Company: OC
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001370946-25-000077
Chunk: 269

Company: Owens Corning
Filing Date: 2025-02-24
Form: 10-K
Item: Item 8
Chunk 269
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,237 The following table summarizes total property, plant and equipment, net by geographic region:December 31,(In millions)20242023United States$3,114 $2,508 Europe573 606 Asia-Pacific167 462 Rest of world310 265 CONSOLIDATED PROPERTY, PLANT AND EQUIPMENT, NET$4,164 $3,841 Property, plant and equipment, net in any single country, excluding the United States, was less than 10% of consolidated property, plant and equipment, net.

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Table of ContentsOWENS CORNING AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)2.    SEGMENT INFORMATION (continued)

DEPRECIATION AND AMORTIZATION EXPENSEThe following table summarizes the depreciation and amortization expense by segment: Twelve Months Ended December 31,(In millions)202420232022Reportable SegmentsRoofing$62 $64 $62 Insulation210 210 206 Doors133 — — Composites182 172 175 Total reportable segments587 446 443 General corporate depreciation and amortization (a)90 163 88 CONSOLIDATED DEPRECIATION AND AMORTIZATION EXPENSE$677 $609 $531 (a)In 2024, 2023 and 2022, General corporate depreciation and amortization expense included $13 million, $101 million and $26 million, respectively, of accelerated depreciation and amortization related to restructuring actions further explained in Note 13 to the Consolidated Financial Statements.ADDITIONS TO PROPERTY, PLANT AND EQUIPMENTThe following table summarizes cash paid for property, plant and equipment by segment: Twelve Months Ended December 31,(In millions)202420232022Reportable SegmentsRoofing$125 $65 $50 Insulation221 182 196 Doors73 — — Composites173 212 151 Total reportable segments592 459 397 General corporate additions55 67 49 CONSOLIDATED ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT$647 $526 $446 

3.    INVENTORIES

Inventories consist of the following:December 31,(In millions)20242023Finished goods$868 $742 Materials and supplies719 456 Total inventories$1,587