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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule of information by segment and geographic area | Information by segment and geographic area was as follows, in millions:
| Net Sales (1)(2)(3)(4)(5) |  | Operating Profit (Loss) (5)(6) |  | Assets at December 31 (8)
| 2016 |  | 2015 |  | 2014 |  | 2016 |  | 2015 |  | 2014 |  | 2016 |  | 2015 |  | 2014
Our operations by segment were: (9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plumbing Products | $ | 3,526 |  |  | $ | 3,341 |  |  | $ | 3,308 |  |  | $ | 642 |  |  | $ | 512 |  |  | $ | 512 |  |  | $ | 2,009 |  |  | $ | 1,972 |  |  | $ | 1,989 |
Decorative Architectural Products | 2,092 |  |  | 2,020 |  |  | 1,998 |  |  | 430 |  |  | 403 |  |  | 360 |  |  | 894 |  |  | 874 |  |  | 857 |
Cabinetry Products | 970 |  |  | 1,025 |  |  | 999 |  |  | 93 |  |  | 51 |  |  | (62 | ) |  | 537 |  |  | 567 |  |  | 608 |
Windows and Other Specialty Products | 769 |  |  | 756 |  |  | 701 |  |  | (3 | ) |  | 57 |  |  | 47 |  |  | 743 |  |  | 748 |  |  | 702 |
Total | $ | 7,357 |  |  | $ | 7,142 |  |  | $ | 7,006 |  |  | $ | 1,162 |  |  | $ | 1,023 |  |  | $ | 857 |  |  | $ | 4,183 |  |  | $ | 4,161 |  |  | $ | 4,156 |
Our operations by geographic area were: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 5,834 |  |  | $ | 5,645 |  |  | $ | 5,377 |  |  | $ | 961 |  |  | $ | 841 |  |  | $ | 643 |  |  | $ | 3,001 |  |  | $ | 2,925 |  |  | $ | 2,861 |
International, principally Europe | 1,523 |  |  | 1,497 |  |  | 1,629 |  |  | 201 |  |  | 182 |  |  | 214 |  |  | 1,182 |  |  | 1,236 |  |  | 1,295 |
Total, as above | $ | 7,357 |  |  | $ | 7,142 |  |  | $ | 7,006 |  |  | 1,162 |  |  | 1,023 |  |  | 857 |  |  | 4,183 |  |  | 4,161 |  |  | 4,156 |
General corporate expense, net (6) |  |  |  |  |  |  | (109 | ) |  | (109 | ) |  | (145 | ) |  |  |  |  |  |  |  |  |
Income from litigation settlements (7) |  |  |  |  |  |  | — |  |  | — |  |  | 9 |  |  |  |  |  |  |  |  |  |
Operating profit, as reported |  |  |  |  |  |  | 1,053 |  |  | 914 |  |  | 721 |  |  |  |  |  |  |  |  |  |
Other income (expense), net |  |  |  |  |  |  | (223 | ) |  | (225 | ) |  | (214 | ) |  |  |  |  |  |  |  |  |
Income from continuing operations before income taxes |  |  |  |  |  |  | $ | 830 |  |  | $ | 689 |  |  | $ | 507 |  |  |  |  |  |  |  |  |  |
Corporate assets (10) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 954 |  |  | 1,503 |  |  | 1,576 |
Assets held for sale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 1,476 |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 5,137 |  |  | $ | 5,664 |  |  | $ | 7,208 |
P. SEGMENT INFORMATION (Concluded)
| Property Additions (5) |  | Depreciation and Amortization (5)
| 2016 |  | 2015 |  | 2014 |  | 2016 |  | 2015 |  | 2014
Our operations by segment were: (9) |  |  |  |  |  |  |  |  |  |  |
Plumbing Products | $ | 110 |  |  | $ | 87 |  |  | $ | 65 |  |  | $ | 57 |  |  | $ | 56 |  |  | $ | 63 |
Decorative Architectural Products | 22 |  |  | 16 |  |  | 12 |  |  | 16 |  |  | 16 |  |  | 16 |
Cabinetry Products | 8 |  |  | 6 |  |  | 9 |  |  | 21 |  |  | 24 |  |  | 33 |
Windows and Other Specialty Products | 30 |  |  | 41 |  |  | 28 |  |  | 21 |  |  | 18 |  |  | 18 |
| 170 |  |  | 150 |  |  | 114 |  |  | 115 |  |  | 114 |  |  | 130 |
Unallocated amounts, principally related to corporate assets | 10 |  |  | 1 |  |  | 1 |  |  | 19 |  |  | 13 |  |  | 11 |
Total | $ | 180 |  |  | $ | 151 |  |  | $ | 115 |  |  | $ | 134 |  |  | $ | 127 |  |  | $ | 141 |
(1) | Included in net sales were export sales from the U.S. of $226 million, $217 million and $228 million in 2016, 2015 and 2014, respectively.
(2) | Excluded from net sales were intra-company sales between segments of less than one percent in 2016, 2015 and 2014.
(3) | Included in net sales were sales to one customer of $2,480 million, $2,378 million and $2,310 million in 2016, 2015 and 2014, respectively. Such net sales were included in each of our segments.
(4) | Net sales from our operations in the U.S. were $5,605 million, $5,407 million and $5,112 million in 2016, 2015 and 2014, respectively.
(5) | Net sales, operating profit (loss), property additions and depreciation and amortization expense for 2015 and 2014 excluded the results of businesses reported as discontinued operations.
(6) | General corporate expense, net included those expenses not specifically attributable to our segments.
(7) | The income from litigation settlements in 2014 relates to a business in our Decorative Architectural Products segment.
(8) | Long-lived assets of our operations in the U.S. and Europe were $1,508 million and $417 million, $1,487 million and $427 million, and $1,470 million and $428 million at December 31, 2016, 2015 and 2014, respectively.
(9) | In 2016, we renamed our Cabinetry Products and Windows and Other Specialty Products segments. The name change did not impact the review of financial information by our corporate operating executive or the composition of the segments.
(10) | Corporate assets at December 31, 2014 has not been recasted for the impact of the adoption of Accounting Standards Update 2015-03, as amended by Accounting Standards Update 2015-15, which required the reclassification of certain debt issuance costs from an asset to a liability. Total debt issuance costs subject to reclassification would have been $15 million at December 31, 2014.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 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=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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