XML 27 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Other Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | GOODWILL AND OTHER INTANGIBLE ASSETS The changes in the carrying amount of goodwill for the three-month period ended March 31, 2020, by segment, were as follows, in millions:
| Gross Goodwill At March 31, 2020 |  | Accumulated Impairment Losses |  | Net Goodwill At March 31, 2020
Plumbing Products | $ | 575 |  |  | $ | (340 | ) |  | $ | 235 |
Decorative Architectural Products | 358 |  |  | (75 | ) |  | 283 |
Total | $ | 933 |  |  | $ | (415 | ) |  | $ | 518 |
| Gross Goodwill At December 31, 2019 |  | Accumulated Impairment Losses |  | Net Goodwill At December 31, 2019 |  | Acquisitions |  | Other (A) |  | Net Goodwill At March 31, 2020
Plumbing Products | $ | 566 |  |  | $ | (340 | ) |  | $ | 226 |  |  | $ | 12 |  |  | $ | (3 | ) |  | $ | 235 |
Decorative Architectural Products | 358 |  |  | (75 | ) |  | 283 |  |  | — |  |  | — |  |  | 283 |
Total | $ | 924 |  |  | $ | (415 | ) |  | $ | 509 |  |  | $ | 12 |  |  | $ | (3 | ) |  | $ | 518 |
(A) Other consists of the effect of foreign currency translations. The carrying value of our other indefinite-lived intangible assets was $76 million at both March 31, 2020 and December 31, 2019, and principally included registered trademarks. During the first quarter of 2019, we recognized a $9 million impairment charge related to a registered trademark in our Decorative Architectural Products segment due to a change in the long-term net sales projections of lighting products. The carrying value of our definite-lived intangible assets was $188 million (net of accumulated amortization of $54 million) and $183 million (net of accumulated amortization of $48 million) at March 31, 2020 and December 31, 2019, respectively, and principally included customer relationships. The increase in our definite-lived intangible assets is primarily a result of our acquisition of SmarTap.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration