XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE (Tables)
9 Months Ended
Sep. 30, 2023
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:
Three Months Ended September 30, 2023
Plumbing ProductsDecorative Architectural ProductsTotal
Primary geographic markets:
North America$814 $788 $1,602 
International, principally Europe377 — 377 
Total$1,191 $788 $1,979 
Nine Months Ended September 30, 2023
Plumbing ProductsDecorative Architectural ProductsTotal
Primary geographic markets:
North America$2,428 $2,447 $4,875 
International, principally Europe1,210 — 1,210 
Total$3,638 $2,447 $6,085 
Three Months Ended September 30, 2022
Plumbing ProductsDecorative Architectural ProductsTotal
Primary geographic markets:
North America$912 $880 $1,792 
International, principally Europe412 — 412 
Total$1,324 $880 $2,204 
Nine Months Ended September 30, 2022
Plumbing ProductsDecorative Architectural ProductsTotal
Primary geographic markets:
North America$2,730 $2,701 $5,431 
International, principally Europe1,326 — 1,326 
Total$4,056 $2,701 $6,757 
Financing receivable, allowance for credit loss
Changes in the allowance for credit losses deducted from accounts receivable were as follows, in millions:
Nine Months Ended September 30, 2023Twelve Months Ended December 31, 2022
Balance at January 1 $$
Provision for expected credit losses during the period
Write-offs charged against the allowance(4)(4)
Recoveries of amounts previously written off
Balance at end of period$$