XML 138 R119.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Schedule II Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Allowance for cash discounts, returns and sales allowances |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | $ 50.3 | $ 45.1 | $ 33.9
Charged to Expense |  | 148.6 | 150.7 | 129.6
Write-offs, and Deductions | [1] | 130.7 | 145.5 | 118.4
Balance at End of Period |  | 68.2 | 50.3 | 45.1
Allowance for doubtful accounts |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | 5.8 | 5.4 | 5.8
Charged to Expense |  | 4.3 | 2.8 | 1.3
Write-offs, and Deductions | [1] | 2.7 | 2.4 | 1.7
Balance at End of Period |  | 7.4 | 5.8 | 5.4
Allowance for deferred tax assets |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | 19.7 | 12.0 | 19.8
Charged to Expense |  | (3.3) | 6.4 | (7.8)
Business Acquisition | [2] |  | 1.3 |
Balance at End of Period |  | $ 16.4 | $ 19.7 | $ 12.0
[1] | Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.
[2] | Represents a valuation allowance on an acquired net operating loss carryforward (Norcraft Canada)

X
- Definition Valuation Allowances and Reserves, Charged to Cost and Expense, Net Of Adjustment + References No definition available. + Details
Name: | fbhs_ValuationAllowancesAndReservesChargedToCostAndExpenseNetOfAdjustment
Namespace Prefix: | fbhs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesReservesOfBusinessesAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForTradeReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForDoubtfulAccountsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |