Owens Corning Restructuring Reserve, Settled without Cash
Owens Corning (OC) reported Restructuring Reserve, Settled without Cash of $3.00 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-10-23.
Discontinued › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveSettledWithoutCash2 · last filed 2019-10-23
- Owens Corning restructuring reserve, settled without cash for the quarter ending 2019-09-30 was $0.00.
- Owens Corning restructuring reserve, settled without cash for the quarter ending 2019-06-30 was $0.00, a 100.00% decline year-over-year.
- Owens Corning restructuring reserve, settled without cash for the quarter ending 2019-03-31 was $3.00M, a 50.00% increase year-over-year.
- Owens Corning restructuring reserve, settled without cash for the quarter ending 2018-12-31 was $1.00M, a 90.00% decline year-over-year.
- Owens Corning restructuring reserve, settled without cash for fiscal 2018 was $7.00M, a 66.67% decline from fiscal 2017.
- Owens Corning restructuring reserve, settled without cash for fiscal 2017 was $21.00M.
| Period end | Restructuring Reserve, Settled without Cash 3 month | Restructuring Reserve, Settled without Cash 6 month | Restructuring Reserve, Settled without Cash 9 month | Restructuring Reserve, Settled without Cash 12 month |
|---|---|---|---|---|
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $0.00 derived: sum of 2 quarters · filed 2019-10-23 | $3.00M 10-Q · filed 2019-10-23 | $4.00M derived: sum of 4 quarters · filed 2019-10-23 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $3.00M 10-Q · filed 2019-07-24 | $4.00M derived: sum of 3 quarters · filed 2019-07-24 | $4.00M derived: sum of 4 quarters · filed 2019-07-24 |
| 2019-03-31 | $3.00M 10-Q · filed 2019-04-24 | $4.00M derived: sum of 2 quarters · filed 2019-04-24 | $4.00M derived: sum of 3 quarters · filed 2019-04-24 | $8.00M derived: sum of 4 quarters · filed 2019-04-24 |
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $1.00M derived: sum of 2 quarters · filed 2019-02-20 | $5.00M derived: sum of 3 quarters · filed 2019-02-20 | $7.00M 10-K · filed 2019-02-20 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $4.00M derived: sum of 2 quarters · filed 2018-10-24 | $6.00M 10-Q · filed 2018-10-24 | $16.00M derived: sum of 4 quarters · filed 2018-10-24 |
| 2018-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $6.00M 10-Q · filed 2018-07-25 | $16.00M derived: sum of 3 quarters · filed 2018-07-25 | $23.00M derived: sum of 4 quarters · filed 2018-07-25 |
| 2018-03-31 | $2.00M 10-Q · filed 2018-04-25 | $12.00M derived: sum of 2 quarters · filed 2018-04-25 | $19.00M derived: sum of 3 quarters · filed 2018-04-25 | |
| 2017-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $17.00M derived: sum of 2 quarters · filed 2018-02-21 | $21.00M 10-K · filed 2018-02-21 | |
| 2017-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $11.00M 10-Q · filed 2017-10-25 | ||
| 2017-06-30 | $4.00M 10-Q · filed 2017-07-26 |