XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Revenues [Abstract] |
Disaggregation of Revenue | Our revenues are derived primarily from sales to customers in North America and Internationally, principally Europe. Net sales from these geographic markets, by segment, were as follows, in millions:
| Three Months Ended September 30, 2020
| Plumbing Products |  | Decorative Architectural Products |  | Total
Primary geographic markets: |  |  |  |  |
North America | $ | 757 |  |  | $ | 842 |  |  | $ | 1,599 |
International, principally Europe | 384 |  |  | — |  |  | 384 |
Total | $ | 1,141 |  |  | $ | 842 |  |  | $ | 1,983 |
| Nine Months Ended September 30, 2020
| Plumbing Products |  | Decorative Architectural Products |  | Total
Primary geographic markets: |  |  |  |  |
North America | $ | 1,973 |  |  | $ | 2,364 |  |  | $ | 4,337 |
International, principally Europe | 991 |  |  | — |  |  | 991 |
Total | $ | 2,964 |  |  | $ | 2,364 |  |  | $ | 5,328 |
| Three Months Ended September 30, 2019
| Plumbing Products |  | Decorative Architectural Products |  | Total
Primary geographic markets: |  |  |  |  |
North America | $ | 664 |  |  | $ | 710 |  |  | $ | 1,374 |
International, principally Europe | 342 |  |  | — |  |  | 342 |
Total | $ | 1,006 |  |  | $ | 710 |  |  | $ | 1,716 |
D. REVENUE (Concluded)
| Nine Months Ended September 30, 2019
| Plumbing Products |  | Decorative Architectural Products |  | Total
Primary geographic markets: |  |  |  |  |
North America | $ | 1,923 |  |  | $ | 2,110 |  |  | $ | 4,033 |
International, principally Europe | 1,035 |  |  | — |  |  | 1,035 |
Total | $ | 2,958 |  |  | $ | 2,110 |  |  | $ | 5,068 |
Financing Receivable, Allowance for Credit Loss | Changes in the allowance for credit losses deducted from accounts receivable were as follows, in millions:
| Nine Months Ended September 30, 2020
Balance at January 1 (after adopting ASU 2016-13) | $ | 5 |
Provision for expected credit losses during the period | 2 |
Write-offs charged against the allowance | (1) |
Recoveries of amounts previously written off | 1 |
Balance at end of period | $ | 7 |

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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