XML 81 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS - The Major Classes of Line Items Constituting Pre-tax (Loss) Profit (Details) - TopBuild - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Pre-tax profit (Loss) of discontinued operations      
Net sales $ 0 $ 762 $ 1,515
Cost of sales 0 603 1,188
Gross profit 0 159 327
Selling, general and administrative expenses 0 148 259
Income from discontinued operations 0 11 68
Loss on disposal of discontinued operations, net 0 (1) (6)
Income before income tax 0 10 62
Income tax expense 0 (12) (27)
(Loss) income from discontinued operations, net $ 0 $ (2) $ 35