XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.20.4

ACQUISITIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The initial and final allocations of the fair value of the acquisition of Kichler is summarized in the following table, in millions.
| Initial |  | Final
Receivables | $ | 101 |  |  | $ | 100 |
Inventories | 173 |  |  | 166 |
Prepaid expenses and other | 5 |  |  | 5 |
Property and equipment | 33 |  |  | 33 |
Goodwill | 46 |  |  | 64 |
Other intangible assets | 243 |  |  | 240 |
Accounts payable | (24) |  |  | (24) |
Accrued liabilities | (25) |  |  | (30) |
Other liabilities | (4) |  |  | (5) |
Total | $ | 548 |  |  | $ | 549 |

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

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration