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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

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- References

No definition available.

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- 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

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