XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in carrying amount of goodwill | The changes in the carrying amount of goodwill for the three-month period ended March 31, 2021, by segment, were as follows, in millions:
| Gross Goodwill At March 31, 2021 |  | Accumulated Impairment Losses |  | Net Goodwill At March 31, 2021 |  |  |  |  |  |
Plumbing Products (A) | $ | 598 |  |  | $ | (301) |  |  | $ | 297 |  |  |  |  |  |  |
Decorative Architectural Products | 366 |  |  | (75) |  |  | 291 |  |  |  |  |  |  |
Total | $ | 964 |  |  | $ | (376) |  |  | $ | 588 |  |  |  |  |  |  |
(A) As a result of Hüppe being considered held for sale, both gross goodwill and accumulated impairment losses for the Plumbing Products segment were reduced by $39 million.
| Gross Goodwill At December 31, 2020 |  | Accumulated Impairment Losses |  | Net Goodwill At December 31, 2020 |  | Acquisitions |  | Other (B) |  |  |  | Net Goodwill At March 31, 2021
Plumbing Products | $ | 613 |  |  | $ | (340) |  |  | $ | 273 |  |  | $ | 34 |  |  | $ | (10) |  |  |  |  | $ | 297 |
Decorative Architectural Products | 365 |  |  | (75) |  |  | 290 |  |  | 1 |  |  | — |  |  |  |  | 291 |
Total | $ | 978 |  |  | $ | (415) |  |  | $ | 563 |  |  | $ | 35 |  |  | $ | (10) |  |  |  |  | $ | 588 |
(B) Other consists of the effect of foreign currency translation.

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration