XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.3

REVENUE (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

Our revenues are derived from sales to customers in the following geographic areas: North America and International, which are particularly in Europe. Net sales from these geographic areas, by segment, were as follows, in millions:

			Three Months Ended September 30, 2024
			Plumbing Products						Decorative Architectural Products						Total
Primary geographic areas:
North America			$	831					$	764					$	1,595
International			388						—						388
Total			$	1,219					$	764					$	1,983
			Nine Months Ended September 30, 2024
			Plumbing Products						Decorative Architectural Products						Total
Primary geographic areas:
North America			$	2,480					$	2,336					$	4,815
International			1,185						—						1,185
Total			$	3,665					$	2,336					$	6,000

			Three Months Ended September 30, 2023
			Plumbing Products						Decorative Architectural Products						Total
Primary geographic areas:
North America			$	814					$	788					$	1,602
International			377						—						377
Total			$	1,191					$	788					$	1,979
			Nine Months Ended September 30, 2023
			Plumbing Products						Decorative Architectural Products						Total
Primary geographic areas:
North America			$	2,428					$	2,447					$	4,875
International			1,210						—						1,210
Total			$	3,638					$	2,447					$	6,085

Schedule of 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, 2024						Twelve Months Ended December 31, 2023
Balance at January 1			$	11					$	8
Provision for expected credit losses during the period			2						7
Write-offs charged against the allowance			(5)						(6)
Recoveries of amounts previously written off			1						1
Balance at end of period			$	10					$	11

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ 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