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REPORTABLE SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Reportable Segment Financial Information

In the reportable segment financial information that follows, Segment profit represents each segment’s Income before income taxes. Domestic intersegment transfers are primarily accounted for at the approximate fully absorbed manufactured cost, based on normal capacity volumes, plus customary distribution costs for paint products. Non-paint domestic and all international intersegment transfers are primarily accounted for at values comparable to normal unaffiliated customer sales. All intersegment transfers are eliminated within the Administrative function. In 2023, the absorbed manufactured cost standards utilized for domestic intersegment transfers were established inclusive of forecasted cost reductions from planned initiatives. Deviations from the forecasted cost reductions were recognized within the Consumer Brands Group. Due to the nature of the Company’s integrated manufacturing operations and centralized administrative and information technology support, a substantial amount of allocations are made to determine segment financial information. Expenses that are specifically identifiable to a certain Reportable Segment are allocated accordingly. For expenses that are not specifically identifiable to a certain Reportable Segment, an appropriate allocation base is identified, and expenses are allocated based on each segment’s respective share of the allocation base. The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM and include intersegment expenses within the amounts shown. Identifiable assets were those directly identified with each Reportable Segment.

			2025
			Paint Stores Group						Consumer Brands Group						Performance Coatings Group						Administrative						Consolidated Totals
Net sales			$	13,605.9					$	3,166.4					$	6,795.2					$	6.8					$	23,574.3
Intersegment transfers			—						5,388.2						26.6						(5,414.8)						—
Total net sales and intersegment transfers			$	13,605.9					$	8,554.6					$	6,821.8					$	(5,408.0)					$	23,574.3
Cost of goods sold			$	5,954.5					$	7,128.0					$	4,412.3					$	(5,436.0)					$	12,058.8
Selling, general and administrative expenses			4,589.3						895.9						1,446.1						763.7						7,695.0
Interest expense			—						—						—						465.0						465.0
Other segment items (1)			0.6						21.1						20.7						(25.1)						17.3
Income before income taxes			$	3,061.5					$	509.6					$	942.7					$	(1,175.6)					$	3,338.2
Percent to Net sales			22.5		%				16.1		%				13.9		%				nm						14.2		%
Supplemental Information:
Identifiable assets			$	6,378.6					$	8,025.5					$	7,859.5					$	3,638.1					$	25,901.7
Capital expenditures			120.2						293.1						36.2						348.1						797.6
Depreciation (2)			90.2						185.3						19.0						45.8						340.3
Amortization (3)			5.6						71.8						258.3						0.9						336.6
nm - not meaningful

(1)    Other segment items includes Other general (income) expense - net, Impairment, Interest income and Other expense (income) - net. See Note 6 for further information on Impairment and Note 19 for further information on Other general (income) expense - net and Other expense (income) - net.

(2)    Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses.

(3)    Amortization is recorded within Selling, general and administrative expenses.

			2024
			Paint Stores Group						Consumer Brands Group						Performance Coatings Group						Administrative						Consolidated Totals
Net sales			$	13,188.0					$	3,108.0					$	6,797.3					$	5.2					$	23,098.5
Intersegment transfers			—						5,304.3						56.8						(5,361.1)						—
Total net sales and intersegment transfers			13,188.0						8,412.3						6,854.1						(5,355.9)						23,098.5
Cost of goods sold			5,900.8						6,943.5						4,406.5						(5,347.4)						11,903.4
Selling, general and administrative expenses			4,405.6						863.1						1,443.0						710.4						7,422.1
Interest expense			—						1.4						—						414.3						415.7
Other segment items (1)			(21.0)						14.4						(23.3)						(64.6)						(94.5)
Income before income taxes			$	2,902.6					$	589.9					$	1,027.9					$	(1,068.6)					$	3,451.8
Percent to Net sales			22.0		%				19.0		%				15.1		%				nm						14.9		%
Supplemental Information:
Identifiable assets			$	5,878.0					$	6,854.7					$	7,847.4					$	3,052.5					$	23,632.6
Capital expenditures			141.3						290.3						15.2						623.2						1,070.0
Depreciation (2)			89.9						162.7						18.0						26.8						297.4
Amortization (3)			1.7						66.4						256.7						1.8						326.6
nm - not meaningful

(1)    Other segment items includes Other general (income) expense - net, Interest income and Other expense (income) - net. See Note 19 for further information on Other general (income) expense - net and Other expense (income) - net.

(2)    Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses.

(3)    Amortization is recorded within Selling, general and administrative expenses.

			2023
			Paint Stores Group						Consumer Brands Group						Performance Coatings Group						Administrative						Consolidated Totals
Net sales			$	12,839.5					$	3,365.6					$	6,843.1					$	3.7					$	23,051.9
Intersegment transfers			—						5,234.0						197.8						(5,431.8)						—
Total net sales and intersegment transfers			12,839.5						8,599.6						7,040.9						(5,428.1)						23,051.9
Cost of goods sold			5,794.4						7,311.9						4,606.9						(5,419.4)						12,293.8
Selling, general and administrative expenses			4,211.5						882.3						1,415.5						556.1						7,065.4
Interest expense			—						—						—						417.5						417.5
Other segment items (1)			(27.2)						96.1						26.9						69.5						165.3
Income before income taxes			$	2,860.8					$	309.3					$	991.6					$	(1,051.8)					$	3,109.9
Percent to Net sales			22.3		%				9.2		%				14.5		%				nm						13.5		%
Supplemental Information:
Identifiable assets			$	5,745.3					$	6,631.8					$	8,266.6					$	2,310.7					$	22,954.4
Capital expenditures			111.4						309.6						32.6						434.8						888.4
Depreciation (2)			79.0						151.4						26.0						35.9						292.3
Amortization (3)			3.3						72.4						253.0						1.5						330.2
nm - not meaningful

(1)    Other segment items includes Other general (income) expense - net, Impairment, Interest income and Other expense (income) - net. See Notes 3 and 6 for further information on Impairment and Note 19 for further information on Other general (income) expense - net and Other expense (income) - net.

(2)    Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses.

(3)    Amortization is recorded within Selling, general and administrative expenses.

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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