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REPORTABLE SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Reportable Segment Information

			Three Months Ended September 30, 2022
			The Americas Group						Consumer Brands Group						Performance Coatings Group						Administrative						Consolidated Totals
Net external sales			$	3,602.7					$	701.9					$	1,741.7					$	1.1					$	6,047.4
Intersegment transfers			—						1,513.2						55.7						(1,568.9)						—
Total net sales and intersegment transfers			$	3,602.7					$	2,215.1					$	1,797.4					$	(1,567.8)					$	6,047.4
Segment profit			$	764.1					$	94.9					$	236.3											$	1,095.3
Interest expense																					$	(101.2)					(101.2)
Administrative expenses and other																					(116.9)						(116.9)
Income before income taxes			$	764.1					$	94.9					$	236.3					$	(218.1)					$	877.2
			Three Months Ended September 30, 2021
			The Americas Group						Consumer Brands Group						Performance Coatings Group						Administrative						Consolidated Totals
Net external sales			$	2,967.0					$	646.7					$	1,532.5					$	0.5					$	5,146.7
Intersegment transfers			—						1,155.3						40.5						(1,195.8)						—
Total net sales and intersegment transfers			$	2,967.0					$	1,802.0					$	1,573.0					$	(1,195.3)					$	5,146.7
Segment profit			$	631.5					$	75.8					$	110.4											$	817.7
Interest expense																					$	(83.1)					(83.1)
Administrative expenses and other																					(123.1)						(123.1)
Income before income taxes			$	631.5					$	75.8					$	110.4					$	(206.2)					$	611.5

			Nine Months Ended September 30, 2022
			The Americas Group						Consumer Brands Group						Performance Coatings Group						Administrative						Consolidated Totals
Net external sales			$	9,589.9					$	2,139.2					$	5,186.1					$	3.2					$	16,918.4
Intersegment transfers			—						4,218.3						161.3						(4,379.6)						—
Total net sales and intersegment transfers			$	9,589.9					$	6,357.5					$	5,347.4					$	(4,376.4)					$	16,918.4
Segment profit			$	1,909.9					$	223.3					$	577.6											$	2,710.8
Interest expense																					$	(282.5)					(282.5)
Administrative expenses and other																					(350.1)						(350.1)
Income before income taxes			$	1,909.9					$	223.3					$	577.6					$	(632.6)					$	2,078.2
			Nine Months Ended September 30, 2021
			The Americas Group						Consumer Brands Group						Performance Coatings Group						Administrative						Consolidated Totals
Net external sales			$	8,563.5					$	2,156.3					$	4,461.3					$	1.4					$	15,182.5
Intersegment transfers			—						3,238.9						110.4						(3,349.3)						—
Total net sales and intersegment transfers			$	8,563.5					$	5,395.2					$	4,571.7					$	(3,347.9)					$	15,182.5
Segment profit			$	1,838.8					$	342.3					$	399.0											$	2,580.1
Interest expense																					$	(249.8)					(249.8)
Administrative expenses and other																					(390.6)						(390.6)
Income before income taxes			$	1,838.8					$	342.3					$	399.0					$	(640.4)					$	1,939.7

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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