XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.22.4

REVENUE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Our revenues are derived from sales to customers in North America and Internationally, principally Europe. Net sales from these geographic markets, by segment, were as follows, in millions:
| Year Ended December 31, 2022
| Plumbing Products |  | Decorative Architectural Products |  | Total
Primary geographic markets: |  |  |  |  |
North America | $ | 3,550 |  |  | $ | 3,428 |  |  | $ | 6,978 |
International, principally Europe | 1,702 |  |  | — |  |  | 1,702 |
Total | $ | 5,252 |  |  | $ | 3,428 |  |  | $ | 8,680 |
| Year Ended December 31, 2021
| Plumbing Products |  | Decorative Architectural Products |  | Total
Primary geographic markets: |  |  |  |  |
North America | $ | 3,384 |  |  | $ | 3,240 |  |  | $ | 6,624 |
International, principally Europe | 1,751 |  |  | — |  |  | 1,751 |
Total | $ | 5,135 |  |  | $ | 3,240 |  |  | $ | 8,375 |
D. REVENUE (Concluded)
| Year Ended December 31, 2020
| Plumbing Products |  | Decorative Architectural Products |  | Total
Primary geographic markets: |  |  |  |  |
North America | $ | 2,753 |  |  | $ | 3,052 |  |  | $ | 5,805 |
International, principally Europe | 1,383 |  |  | — |  |  | 1,383 |
Total | $ | 4,136 |  |  | $ | 3,052 |  |  | $ | 7,188 |
Financing Receivable, Allowance for Credit Loss | Changes in the allowance for credit losses deducted from accounts receivable were as follows, in millions:
| Year Ended December 31,
| 2022 |  | 2021
Balance at January 1 | $ | 6 |  |  | $ | 7 |
Provision for expected credit losses during the period | 5 |  |  | 1 |
Write-offs charged against the allowance | (4) |  |  | (2) |
Recoveries of amounts previously written off | 1 |  |  | 1 |
Other (A) | — |  |  | (1) |
Balance at end of year | $ | 8 |  |  | $ | 6 |
______________________________ (A)As a result of Hüppe being divested in May 2021, $1 million for the year ended December 31, 2021 was removed from allowance for credit losses.

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 https://asc.fasb.org/extlink&oid=123577603&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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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