Discontinued Operation, Income (Loss) From Discontinued Operation, Before Income Tax And Gain (Loss) On Disposal

No definition available.

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- Definition

Noncash Goodwill Impairment

+ References

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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- Definition

Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- Definition

Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- Definition

Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- Definition

Amount of other income attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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DIVESTITURES - Income Statement (Details) - USD ($)	3 Months Ended				12 Months Ended
DIVESTITURES - Income Statement (Details) - USD ($)	Sep. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Mar. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment charge for goodwill					$ 0	$ 0	$ 0
Income from discontinued operations, net	$ (37,000,000)	$ 397,000,000	$ 295,000,000		414,000,000	296,000,000	98,000,000
Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales					101,000,000	1,528,000,000	1,705,000,000
Cost of sales					78,000,000	1,184,000,000	1,343,000,000
Gross profit					23,000,000	344,000,000	362,000,000
Selling, general and administrative expenses					28,000,000	232,000,000	228,000,000
Impairment charge for goodwill					0	7,000,000	0
Other income (expense), net					0	1,000,000	1,000,000
(Loss) income from discontinued operations					(5,000,000)	106,000,000	135,000,000
Gain on disposal of discontinued operations, net					602,000,000	298,000,000	0
Income before income tax					597,000,000	404,000,000	135,000,000
Income tax expense					(183,000,000)	(108,000,000)	(37,000,000)
Income from discontinued operations, net					414,000,000	296,000,000	98,000,000
UK Window Group \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Noncash goodwill impairment				$ 7,000,000
Milgard and UKWG \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income before income tax					2,000,000	(1,000,000)	40,000,000
Cabinetry Products \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income before income tax					$ (7,000,000)	$ 107,000,000	$ 95,000,000