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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the three months ended March 31, 2013, by segment, were as follows, in millions:

		Gross Goodwill				Accumulated				Net Goodwill
		At				Impairment				At
		Mar. 31, 2013				Losses				Mar. 31, 2013
Cabinets and Related Products		$	240			$	(59	)		$	181
Plumbing Products			539				(340	)			199
Installation and Other Services			1,806				(762	)			1,044
Decorative Architectural Products			294				(75	)			219
Other Specialty Products			982				(734	)			248
Total		$	3,861			$	(1,970	)		$	1,891

		Gross Goodwill At Dec. 31, 2012				Accumulated Impairment Losses				Net Goodwill At Dec. 31, 2012				Other(A)				Additions(B)				Net Goodwill At Mar. 31, 2013
Cabinets and Related Products		$	240			$	(59	)		$	181			$	—			$	—			$	181
Plumbing Products			544				(340	)			204				(5	)			—				199
Installation and Other Services			1,806				(762	)			1,044				—				—				1,044
Decorative Architectural Products			294				(75	)			219				—				—				219
Other Specialty Products			980				(734	)			246				—				2				248
Total		$	3,864			$	(1,970	)		$	1,894			$	(5	)		$	2			$	1,891

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

(B) Additions include the acquisition of a U.K. door business.

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- 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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

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