XML 94 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Company by Segment and Geographic Area (Detail) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales $ 1,890 $ 1,976 $ 2,004 $ 1,875 $ 1,738 $ 1,978 $ 1,998 $ 1,753 $ 7,745 $ 7,467 $ 7,486
Operating profit (loss), as reported                 271 (295) (463)
General corporate expense, net                 (126) (118) (110)
Charge for litigation settlements, net 3 1 75 (2) 3 1 5   77 9  
Gain from sales of fixed assets, net                 8    
Other income (expense), net                 (229) (177) (278)
Income (loss) from continuing operations before income taxes                 42 (472) (741)
Segment Reporting, Assets 5,862       5,933       5,862 5,933 6,544
Corporate assets 1,013       1,339       1,013 1,339 1,596
Assets held for sale         25         25  
Total Assets 6,875       7,297       6,875 7,297 8,140
Unallocated amounts, principally related to corporate assets, Property Additions                 2 6 4
Payments Additions                 119 151 136
Depreciation and Amortization                 214 257 272
Unallocated amounts, principally related to corporate assets, Depreciation and Amortization                 11 16 20
Cabinets and Related Products [Member]
                      
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales                 1,189 1,231 1,464
Operating profit (loss), as reported                 (120) (206) (250)
Segment Reporting, Assets 903       1,009       903 1,009 1,108
Segment Reporting, Property Additions                 17 26 34
Depreciation and Amortization                 68 78 112
Plumbing Products [Member]
                      
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales                 2,955 2,913 2,692
Operating profit (loss), as reported                 307 322 331
Segment Reporting, Assets 2,012       1,959       2,012 1,959 1,866
Segment Reporting, Property Additions                 67 85 65
Depreciation and Amortization                 69 68 63
Installation and Other Services [Member]
                      
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales                 1,209 1,077 1,041
Operating profit (loss), as reported                 (19) (79) (798)
Segment Reporting, Assets 1,444       1,427       1,444 1,427 1,537
Segment Reporting, Property Additions                 11 9 6
Depreciation and Amortization                 30 32 33
Decorative Architectural Products [Member]
                      
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales                 1,818 1,670 1,693
Operating profit (loss), as reported                 329 196 345
Segment Reporting, Assets 799       770       799 770 851
Segment Reporting, Property Additions                 11 8 9
Depreciation and Amortization                 15 15 18
Other Specialty Products [Member]
                      
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales                 574 576 596
Operating profit (loss), as reported                 (31) (401) 19
Segment Reporting, Assets 704       768       704 768 1,182
Segment Reporting, Property Additions                 11 17 18
Depreciation and Amortization                 21 48 26
Total [Member]
                      
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales                 7,745 7,467 7,486
Operating profit (loss), as reported                 271 (295) (463)
Segment Reporting, Assets 5,862       5,933       5,862 5,933 6,544
Segment Reporting, Property Additions                 117 145 132
Depreciation and Amortization                 203 241 252
North America [Member]
                      
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales                 6,046 5,669 5,823
Operating profit (loss), as reported                 360 (259) (507)
Segment Reporting, Assets 4,363       4,441       4,363 4,441 5,063
International, principally Europe [Member]
                      
Operating Statistics [Line Items]                      
Segment Reporting, Net Sales                 1,699 1,798 1,663
Operating profit (loss), as reported                 106 91 154
Segment Reporting, Assets $ 1,499       $ 1,492       $ 1,499 $ 1,492 $ 1,481