XML 85 R74.htm IDEA: XBRL DOCUMENT v3.26.1
REPORTABLE SEGMENT INFORMATION - Schedule of Reportable Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Segment Reporting Information [Line Items]      
Net sales $ 5,666.9 $ 5,305.7  
Cost of goods sold 2,886.4 2,746.6  
Selling, general and administrative expenses 1,969.6 1,793.8  
Interest expense 131.6 103.8  
Other segment items (0.5) 8.5  
Income before income taxes $ 679.8 $ 653.0  
Percent to Net sales 12.00% 12.30%  
Capital expenditures $ 138.3 $ 189.3  
Depreciation 98.3 79.9  
Amortization 88.5 81.0  
Identifiable assets 26,378.7 24,636.1 $ 25,901.7
Administrative      
Segment Reporting Information [Line Items]      
Net sales 2.9 1.7  
Intersegment transfers      
Segment Reporting Information [Line Items]      
Net sales (1,290.7) (1,226.3)  
Administrative and Eliminations      
Segment Reporting Information [Line Items]      
Net sales (1,287.8) (1,224.6)  
Cost of goods sold (1,288.8) (1,230.0)  
Selling, general and administrative expenses 169.3 131.6  
Interest expense 131.6 103.8  
Other segment items 8.7 2.8  
Income before income taxes (308.6) (232.8)  
Capital expenditures 64.2 93.3  
Depreciation 16.7 7.1  
Amortization 0.3 0.3  
Identifiable assets 3,627.8 3,264.4 3,638.1
Paint Stores Group      
Segment Reporting Information [Line Items]      
Net sales 3,049.9 2,939.8  
Paint Stores Group | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 3,049.9 2,939.8  
Cost of goods sold 1,332.2 1,307.9  
Selling, general and administrative expenses 1,157.0 1,093.0  
Interest expense 0.0 0.0  
Other segment items 1.9 (2.3)  
Income before income taxes $ 558.8 $ 541.2  
Percent to Net sales 18.30% 18.40%  
Capital expenditures $ 18.6 $ 26.7  
Depreciation 23.7 22.1  
Amortization 2.1 0.4  
Identifiable assets 6,551.2 6,143.8 6,378.6
Consumer Brands Group      
Segment Reporting Information [Line Items]      
Net sales 908.3 762.2  
Consumer Brands Group | Intersegment transfers      
Segment Reporting Information [Line Items]      
Net sales 1,277.8 1,221.0  
Consumer Brands Group | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 2,186.1 1,983.2  
Cost of goods sold 1,735.8 1,632.7  
Selling, general and administrative expenses 259.3 217.7  
Interest expense 0.0 0.0  
Other segment items (6.2) 0.9  
Income before income taxes $ 197.2 $ 131.9  
Percent to Net sales 21.70% 17.30%  
Capital expenditures $ 51.7 $ 56.9  
Depreciation 52.9 45.9  
Amortization 20.7 16.8  
Identifiable assets 8,321.8 7,156.8 8,025.5
Performance Coatings Group      
Segment Reporting Information [Line Items]      
Net sales 1,705.8 1,602.0  
Performance Coatings Group | Intersegment transfers      
Segment Reporting Information [Line Items]      
Net sales 12.9 5.3  
Performance Coatings Group | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 1,718.7 1,607.3  
Cost of goods sold 1,107.2 1,036.0  
Selling, general and administrative expenses 384.0 351.5  
Interest expense 0.0 0.0  
Other segment items (4.9) 7.1  
Income before income taxes $ 232.4 $ 212.7  
Percent to Net sales 13.60% 13.30%  
Capital expenditures $ 3.8 $ 12.4  
Depreciation 5.0 4.8  
Amortization 65.4 63.5  
Identifiable assets $ 7,877.9 $ 8,071.1 $ 7,859.5