XML 34 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of changes in carrying amount of goodwill | The changes in the carrying amount of goodwill, by segment, were as follows, in millions:
|  | Gross Goodwill At December 31, 2014 |  | Accumulated Impairment Losses |  | Net Goodwill At December 31, 2014 |
Cabinets and Related Products |  | $ | 240 |  | $ | (59 | ) | $ | 181 |
Plumbing Products |  |  | 531 |  |  | (340 | ) |  | 191 |
Installation and Other Services |  |  | 1,806 |  |  | (762 | ) |  | 1,044 |
Decorative Architectural Products |  |  | 294 |  |  | (75 | ) |  | 219 |
Other Specialty Products |  |  | 983 |  |  | (734 | ) |  | 249 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 3,854 |  | $ | (1,970 | ) | $ | 1,884 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | Gross Goodwill At December 31, 2013 |  | Accumulated Impairment Losses |  | Net Goodwill At December 31, 2013 |  | Additions (A) |  | Other (B) |  | Net Goodwill At December 31, 2014 |
Cabinets and Related Products |  | $ | 240 |  | $ | (59 | ) | $ | 181 |  | $ | — |  | $ | — |  | $ | 181 |
Plumbing Products |  |  | 550 |  |  | (340 | ) |  | 210 |  |  | — |  |  | (19 | ) |  | 191 |
Installation and Other Services |  |  | 1,806 |  |  | (762 | ) |  | 1,044 |  |  | — |  |  | — |  |  | 1,044 |
Decorative Architectural Products |  |  | 294 |  |  | (75 | ) |  | 219 |  |  | — |  |  | — |  |  | 219 |
Other Specialty Products |  |  | 983 |  |  | (734 | ) |  | 249 |  |  |  |  |  | — |  |  | 249 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 3,873 |  | $ | (1,970 | ) | $ | 1,903 |  | $ | — |  | $ | (19 | ) | $ | 1,884 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | Gross Goodwill At December 31, 2012 |  | Accumulated Impairment Losses |  | Net Goodwill At December 31, 2012 |  | Additions (A) |  | Other (B) |  | Net Goodwill At December 31, 2013 |
Cabinets and Related Products |  | $ | 240 |  | $ | (59 | ) | $ | 181 |  | $ | — |  | $ | — |  | $ | 181 |
Plumbing Products |  |  | 544 |  |  | (340 | ) |  | 204 |  |  | — |  |  | 6 |  |  | 210 |
Installation and Other Services |  |  | 1,806 |  |  | (762 | ) |  | 1,044 |  |  | — |  |  | — |  |  | 1,044 |
Decorative Architectural Products |  |  | 294 |  |  | (75 | ) |  | 219 |  |  | — |  |  | — |  |  | 219 |
Other Specialty Products |  |  | 980 |  |  | (734 | ) |  | 246 |  |  | 3 |  |  | — |  |  | 249 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 3,864 |  | $ | (1,970 | ) | $ | 1,894 |  | $ | 3 |  | $ | 6 |  | $ | 1,903 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(A) | Additions include acquisitions.
(B) | Other principally includes the effect of foreign currency translation.

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration