XML 57 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1

REVENUE (Tables)

12 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

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:

			Year Ended December 31, 2024
			Plumbing Products						Decorative Architectural Products						Total
Primary geographic areas:
North America			$	3,289					$	2,975					$	6,264
International			1,564						—						1,564
Total			$	4,853					$	2,975					$	7,828

			Year Ended December 31, 2023
			Plumbing Products						Decorative Architectural Products						Total
Primary geographic areas:
North America			$	3,259					$	3,125					$	6,384
International			1,583						—						1,583
Total			$	4,842					$	3,125					$	7,967

			Year Ended December 31, 2022
			Plumbing Products						Decorative Architectural Products						Total
Primary geographic areas:
North America			$	3,550					$	3,428					$	6,978
International			1,702						—						1,702
Total			$	5,252					$	3,428					$	8,680

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,
			2024						2023
Balance at January 1			$	11					$	8
Provision for expected credit losses during the period			4						7
Write-offs charged against the allowance			(6)						(6)
Recoveries of amounts previously written off			2						1
Balance at December 31			$	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