XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Revenue | NOTE 3. Revenue Disaggregated Revenue Information: The Company views the following disaggregated disclosures as useful to understanding the composition of revenue recognized during the respective reporting periods:
|  | Three months ended September 30, |  | Nine months ended September 30, |
Net Sales by Division (millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Abrasives |  | $ | 323 |  | $ | 330 |  | $ | 975 |  | $ | 1,005 |  |
Automotive Aftermarket |  | 313 |  | 316 |  | 923 |  | 933 |  |
Electrical Markets |  | 333 |  | 327 |  | 969 |  | 980 |  |
Industrial Adhesives and Tapes |  | 542 |  | 516 |  | 1,591 |  | 1,549 |  |
Industrial Specialties Division |  | 287 |  | 290 |  | 856 |  | 896 |  |
Personal Safety |  | 828 |  | 840 |  | 2,542 |  | 2,557 |  |
Roofing Granules |  | 141 |  | 132 |  | 402 |  | 375 |  |
Total Safety and Industrial Business Segment |  | 2,767 |  | 2,751 |  | 8,258 |  | 8,295 |  |
Advanced Materials |  | 244 |  | 274 |  | 751 |  | 880 |  |
Automotive and Aerospace |  | 469 |  | 507 |  | 1,456 |  | 1,446 |  |
Commercial Branding and Transportation |  | 659 |  | 652 |  | 1,941 |  | 1,962 |  |
Electronics |  | 767 |  | 738 |  | 2,238 |  | 2,124 |  |
Total Transportation and Electronics Business Segment |  | 2,139 |  | 2,171 |  | 6,386 |  | 6,412 |  |
Consumer Safety and Well-Being |  | 285 |  | 295 |  | 831 |  | 843 |  |
Home and Auto Care |  | 291 |  | 308 |  | 898 |  | 963 |  |
Home Improvement |  | 416 |  | 391 |  | 1,115 |  | 1,087 |  |
Packaging and Expression |  | 307 |  | 321 |  | 858 |  | 907 |  |
Total Consumer Business Segment |  | 1,299 |  | 1,315 |  | 3,702 |  | 3,800 |  |
Corporate and Unallocated |  | 81 |  | 26 |  | 193 |  | 71 |  |
Other |  | 8 |  | 7 |  | 26 |  | 30 |  |
Total Company |  | $ | 6,294 |  | $ | 6,270 |  | $ | 18,565 |  | $ | 18,608 |  |
|  | Three months ended September 30, |  | Nine months ended September 30, |
Net Sales by Geographic Area (millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Americas |  | $ | 3,484 |  |  | $ | 3,459 |  |  | $ | 10,114 |  |  | $ | 10,027 |  |  |
Asia Pacific |  | 1,783 |  |  | 1,758 |  |  | 5,272 |  |  | 5,348 |  |  |
Europe, Middle East and Africa |  | 1,027 |  |  | 1,053 |  |  | 3,179 |  |  | 3,233 |  |  |
Worldwide |  | $ | 6,294 |  |  | $ | 6,270 |  |  | $ | 18,565 |  |  | $ | 18,608 |  |  |
Americas included United States net sales to customers of $2.8 billion and $8.1 billion for the three and nine months ended September 30, 2024, respectively, and $2.7 billion and $8.0 billion for the three and nine months ended September 30, 2023, respectively. Asia Pacific included China/Hong Kong net sales to customers of $0.7 billion and $2.1 billion for the three and nine months ended September 30, 2024, respectively, and $0.7 billion and $2.0 billion for the three and nine months ended September 30, 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration