XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in carrying amount of goodwill | The changes in the carrying amount of goodwill for the six-month period ended June 30, 2017, by segment, were as follows, in millions:
| Gross Goodwill At June 30, 2017 |  | Accumulated Impairment Losses |  | Net Goodwill At June 30, 2017
Plumbing Products | $ | 531 |  |  | $ | (340 | ) |  | $ | 191 |
Decorative Architectural Products | 294 |  |  | (75 | ) |  | 219 |
Cabinetry Products | 240 |  |  | (59 | ) |  | 181 |
Windows and Other Specialty Products | 717 |  |  | (511 | ) |  | 206 |
Total | $ | 1,782 |  |  | $ | (985 | ) |  | $ | 797 |
| Gross Goodwill At December 31, 2016 |  | Accumulated Impairment Losses |  | Net Goodwill At December 31, 2016 |  | Other(A) |  | Divestitures (B) |  | Net Goodwill At June 30, 2017
Plumbing Products | $ | 519 |  |  | $ | (340 | ) |  | $ | 179 |  |  | $ | 12 |  |  | $ | — |  |  | $ | 191 |
Decorative Architectural Products | 294 |  |  | (75 | ) |  | 219 |  |  | — |  |  | — |  |  | 219 |
Cabinetry Products | 240 |  |  | (59 | ) |  | 181 |  |  | — |  |  | — |  |  | 181 |
Windows and Other Specialty Products | 987 |  |  | (734 | ) |  | 253 |  |  | — |  |  | (47 | ) |  | 206 |
Total | $ | 2,040 |  |  | $ | (1,208 | ) |  | $ | 832 |  |  | $ | 12 |  |  | $ | (47 | ) |  | $ | 797 |
(A) Other principally includes the effect of foreign currency translation. (B) Divestitures includes the disposition of Arrow in the second quarter of 2017 and is comprised of $270 million of gross goodwill and $223 million of accumulated impairment losses.

X
- References No definition available. + 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=35741047&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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration