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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Goodwill And Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for 2012 and 2011, by segment, were as follows, in millions:

		Gross Goodwill At December 31, 2012				Accumulated Impairment Losses				Net Goodwill At December 31, 2012
Cabinets and Related Products		$	240			$	(59	)		$	181
Plumbing Products			544				(340	)			204
Installation and Other Services			1,806				(762	)			1,044
Decorative Architectural Products			294				(75	)			219
Other Specialty Products			980				(734	)			246
Total		$	3,864			$	(1,970	)		$	1,894

		Gross Goodwill At December 31, 2011				Accumulated Impairment Losses				Net Goodwill At December 31, 2011				Pre-tax Impairment Charge				Other (C)				Net Goodwill At December 31, 2012
Cabinets and Related Products		$	240			$	(59	)		$	181			$	—			$	—			$	181
Plumbing Products			541				(340	)			201				—				3				204
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		$	3,864			$	(1,970	)		$	1,891			$	—			$	3			$	1,894

		Gross Goodwill At December 31, 2010				Accumulated Impairment Losses				Net Goodwill At December 31, 2010				Additions (A)				Discontinued Operations(B)				Pre-tax Impairment Charge				Other (C)				Net Goodwill At December 31, 2011
Cabinets and Related Products		$	240			$	(59	)		$	181			$	—			$	—			$	—			$	—			$	181
Plumbing Products			536				(340	)			196				9				—				—				(4	)			201
Installation and Other Services			1,819				(762	)			1,057				—				(13	)			—				—				1,044
Decorative Architectural Products			294				—				294				—				—				(75	)			—				219
Other Specialty Products			980				(367	)			613				—				—				(367	)			—				246
Total		$	3,869			$	(1,528	)		$	2,341			$	9			$	(13	)		$	(442	)		$	(4	)		$	1,891

(A) Additions include acquisitions.

(B) During 2011, the Company reclassified the goodwill related to the business units held for sale. Subsequent to the reclassification, the Company recognized a charge for those business units expected to be divested at a loss; the charge included a write-down of goodwill of $13 million.

(C) Other principally includes the effect of foreign currency translation and purchase price adjustments related to prior-year acquisitions.

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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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