XML 66 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Information        
Net sales $ 1,764 $ 1,839 $ 3,345 $ 3,352
Operating Profit (Loss) 339 347 564 544
Other income (expense), net (37) (44) (88) (88)
Income from continuing operations before income taxes 302 303 476 456
North America        
Segment Information        
Net sales 1,480 1,488 2,738 2,659
International, principally Europe        
Segment Information        
Net sales 284 351 607 693
Plumbing Products        
Segment Information        
Net sales 868 1,012 1,823 1,952
Plumbing Products | North America        
Segment Information        
Net sales 584 661 1,216 1,259
Plumbing Products | International, principally Europe        
Segment Information        
Net sales 284 351 607 693
Decorative Architectural Products        
Segment Information        
Net sales 896 827 1,522 1,400
Decorative Architectural Products | North America        
Segment Information        
Net sales 896 827 1,522 1,400
Decorative Architectural Products | International, principally Europe        
Segment Information        
Net sales 0 0 0 0
Operating Segments        
Segment Information        
Net sales 1,764 1,839 3,345 3,352
Operating Profit (Loss) 356 371 608 597
Operating Segments | Plumbing Products        
Segment Information        
Net sales 868 1,012 1,823 1,952
Operating Profit (Loss) 155 198 312 351
Operating Segments | Decorative Architectural Products        
Segment Information        
Net sales 896 827 1,522 1,400
Operating Profit (Loss) 201 173 296 246
Geographic Areas        
Segment Information        
Net sales 1,764 1,839 3,345 3,352
Operating Profit (Loss) 356 371 608 597
Geographic Areas | North America        
Segment Information        
Net sales 1,480 1,488 2,738 2,659
Operating Profit (Loss) 321 316 531 497
Geographic Areas | International, principally Europe        
Segment Information        
Net sales 284 351 607 693
Operating Profit (Loss) 35 55 77 100
Corporate, Non-Segment        
Segment Information        
General corporate expense, net $ (17) $ (24) $ (44) $ (53)