SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2026

Reconciliation of Revenue from Segments to Consolidated

The following tables show a disaggregation of our net sales by segment and geographic region. Corporate eliminations (shown below) largely reflect intercompany sales from Insulation and Roofing. External customer sales are attributed to geographic region based upon the location from which the product is sold to the external customer.


	Three Months Ended March 31, 2026
(In millions)	Roofing		Insulation		Doors		Subtotal		Eliminations		Consolidated
Disaggregation Categories
North America Residential	$	803	$	346	$	413	$	1,562	$	(34)	$	1,528
North America Non-Residential	103		332		—		435		(2)		433
Total North America	906		678		413		1,997		(36)		1,961
Europe	52		185		59		296		(1)		295
Asia-Pacific	2		—		—		2		—		2
Rest of world	—		4		3		7		—		7
NET SALES	$	960	$	867	$	475	$	2,302	$	(37)	$	2,265


	Three Months Ended March 31, 2025
(In millions)	Roofing		Insulation		Doors		Subtotal		Eliminations		Consolidated
Disaggregation Categories
North America Residential	$	968	$	382	$	479	$	1,829	$	(35)	$	1,794
North America Non-Residential	100		332		—		432		(2)		430
Total North America	1,068		714		479		2,261		(37)		2,224
Europe	48		166		56		270		(2)		268
Asia-Pacific	4		25		—		29		—		29
Rest of world	—		4		5		9		—		9
NET SALES	$	1,120	$	909	$	540	$	2,569	$	(39)	$	2,530

Reconciliation of Assets from Segment to Consolidated

The following table summarizes total assets by segment:


(In millions)	March 31, 2026		December 31, 2025
Assets allocated to reportable segments
Roofing	$	3,614	$	3,223
Insulation	4,606		4,548
Doors	3,178		3,234
Total reportable segments	11,398		11,005
Assets not allocated to reportable segments
Cash and cash equivalents	272		345
Non-current deferred income taxes	13		10
Investments in affiliates	62		62
Corporate property, plant and equipment, other assets and eliminations	803		878
TOTAL ASSETS FROM CONTINUING OPERATIONS	$	12,548	$	12,300

Schedule of Property, Plant and Equipment by Geographical Areas

The following table summarizes total property, plant and equipment, net by geographic region:


(In millions)	March 31, 2026		December 31, 2025
North America	$	3,387	$	3,421
Europe	634		646
Asia Pacific	61		63
Rest of world	39		40
PROPERTY, PLANT AND EQUIPMENT, NET FROM CONTINUING OPERATIONS	$	4,121	$	4,170

Schedule of Additions to Property, Plant and Equipment by Segment

The following table summarizes cash paid for property, plant and equipment by segment:


	Three Months Ended March 31,
(In millions)		2026		2025
Reportable Segments
Roofing		$	69	$	62
Insulation		102		81
Doors		18		18
Total reportable segments		189		161
General corporate additions		21		21
ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT FROM CONTINUING OPERATIONS		$	210	$	182

Schedule of Earnings before Taxes

The following table summarizes EBITDA by segment:


	Three Months Ended March 31,
(In millions)		2026		2025
Reportable Segments
Roofing		$	231	$	332
Insulation		167		225
Doors		34		68
Total reportable segments		432		625
Corporate, Other and Eliminations
Restructuring excluding depreciation		(43)		(3)
Acquisition-related integration costs excluding depreciation		(9)		(2)
Gains on sale of certain precious metals		12		9
Impairment of venture investment		(7)		—



Paroc marine recall		(32)		(1)
Gain (Loss) on sale of businesses		4		(2)







General corporate expense and other		(63)		(60)
Total Corporate, other and eliminations		(138)		(59)
Depreciation and amortization		(174)		(159)
Interest expense, net		(66)		(64)
EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES		$	54	$	343

Owens Corning 10-Q