XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information | 9 Months Ended
--- | ---
Sep. 30, 2018
Segment Reporting [Abstract] |
Segment Information | SEGMENT INFORMATION Information by segment and geographic area was as follows, in millions:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2018 |  | 2017
| Net Sales (A) |  | Operating Profit (Loss) |  | Net Sales(A) |  | Operating Profit (Loss)
Operations by segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plumbing Products | $ | 992 |  |  | $ | 950 |  |  | $ | 177 |  |  | $ | 175 |  |  | $ | 2,995 |  |  | $ | 2,771 |  |  | $ | 534 |  |  | $ | 537 |
Decorative Architectural Products | 673 |  |  | 562 |  |  | 104 |  |  | 112 |  |  | 2,024 |  |  | 1,719 |  |  | 338 |  |  | 355 |
Cabinetry Products | 239 |  |  | 229 |  |  | 23 |  |  | 20 |  |  | 724 |  |  | 711 |  |  | 62 |  |  | 67 |
Windows and Other Specialty Products | 197 |  |  | 204 |  |  | 16 |  |  | 24 |  |  | 575 |  |  | 588 |  |  | 28 |  |  | 50 |
Total | $ | 2,101 |  |  | $ | 1,945 |  |  | $ | 320 |  |  | $ | 331 |  |  | $ | 6,318 |  |  | $ | 5,789 |  |  | $ | 962 |  |  | $ | 1,009 |
Operations by geographic area: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 1,724 |  |  | $ | 1,538 |  |  | $ | 272 |  |  | $ | 276 |  |  | $ | 5,112 |  |  | $ | 4,618 |  |  | $ | 813 |  |  | $ | 854 |
International, principally Europe | 377 |  |  | 407 |  |  | 48 |  |  | 55 |  |  | 1,206 |  |  | 1,171 |  |  | 149 |  |  | 155 |
Total | $ | 2,101 |  |  | $ | 1,945 |  |  | 320 |  |  | 331 |  |  | $ | 6,318 |  |  | $ | 5,789 |  |  | 962 |  |  | 1,009 |
General corporate expense, net |  |  |  |  |  |  | (20 | ) |  | (22 | ) |  |  |  |  |  | (60 | ) |  | (71 | )
Operating profit |  |  |  |  |  |  | 300 |  |  | 309 |  |  |  |  |  |  | 902 |  |  | 938 |
Other income (expense), net |  |  |  |  |  |  | (38 | ) |  | (45 | ) |  |  |  |  |  | (128 | ) |  | (202 | )
Income before income taxes |  |  |  |  |  |  | $ | 262 |  |  | $ | 264 |  |  |  |  |  |  | $ | 774 |  |  | $ | 736 |
(A) | Inter-segment sales were not material.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration