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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Changes in Carrying Amount of Goodwill

C. The changes in the carrying amount of goodwill for the nine months ended September 30, 2012, by segment, were as follows, in millions:

		Gross Goodwill				Accumulated				Net Goodwill
		At				Impairment				At
		Sep. 30, 2012				Losses				Sep. 30, 2012
Cabinets and Related Products		$	589			$	(408	)		$	181
Plumbing Products			541				(340	)			201
Installation and Other Services			1,806				(762	)			1,044
Decorative Architectural Products			294				(75	)			219
Other Specialty Products			980				(734	)			246
Total		$	4,210			$	(2,319	)		$	1,891

		Gross Goodwill				Accumulated				Net Goodwill								Net Goodwill
		At				Impairment				At								At
		Dec. 31, 2011				Losses				Dec. 31, 2011				Other (A)				Sep. 30, 2012
Cabinets and Related Products		$	589			$	(408	)		$	181			$	—			$	181
Plumbing Products			541				(340	)			201				—				201
Installation and Other Services			1,806				(762	)			1,044				—				1,044
Decorative Architectural Products			294				(75	)			219				—				219
Other Specialty Products			980				(734	)			246				—				246
Total		$	4,210			$	(2,319	)		$	1,891			$	—			$	1,891

(A) Other principally includes the effect of foreign currency translation.

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration