XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

GOODWILL AND OTHER INTANGIBLE ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | E. GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill at June 30, 2023, by segment, was as follows, in millions:
| Gross Goodwill At June 30, 2023 |  | Accumulated Impairment Losses |  | Net Goodwill At June 30, 2023
Plumbing Products | $ | 614 |  |  | $ | (301) |  |  | $ | 313 |
Decorative Architectural Products | 366 |  |  | (139) |  |  | 227 |
Total | $ | 980 |  |  | $ | (440) |  |  | $ | 540 |
The changes in the carrying amount of goodwill for the six months ended June 30, 2023, by segment, were as follows, in millions:
| Gross Goodwill At December 31, 2022 |  | Accumulated Impairment Losses |  | Net Goodwill At December 31, 2022 |  |  |  |  |  |  | Foreign Currency Translation |  | Net Goodwill At June 30, 2023
Plumbing Products | $ | 611 |  |  | $ | (301) |  |  | $ | 310 |  |  |  |  |  |  |  | $ | 3 |  |  | $ | 313 |
Decorative Architectural Products | 366 |  |  | (139) |  |  | 227 |  |  |  |  |  |  |  | — |  |  | 227 |
Total | $ | 977 |  |  | $ | (440) |  |  | $ | 537 |  |  |  |  |  |  |  | $ | 3 |  |  | $ | 540 |
The carrying value of our other indefinite-lived intangible assets were $102 million at both June 30, 2023 and December 31, 2022 and principally included registered trademarks. The carrying value of our definite-lived intangible assets wa s $235 million (net of accumulated amortization o f $104 million) at June 30, 2023 and $248 million (net of accumulated amortization of $94 million) at December 31, 2022, and principally included customer relationships.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration