XML 82 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Identifiable Intangible Assets - Change in Net Carrying Amount of Goodwill by Segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Line Items]    
Beginning Balance [1] $ 1,755.3 $ 1,467.8
Translation adjustments (1.2) (7.6)
Acquisition-related adjustments 79.7 295.1
Ending Balance [1] 1,833.8 1,755.3
Doors [Member]    
Goodwill [Line Items]    
Beginning Balance [1] 143.0 143.0
Ending Balance [1] 143.0 143.0
Cabinets [Member]    
Goodwill [Line Items]    
Beginning Balance [1] 937.7 630.1
Translation adjustments 0.8 (4.9)
Acquisition-related adjustments (14.2) 312.5
Ending Balance [1] 924.3 937.7
Plumbing [Member]    
Goodwill [Line Items]    
Beginning Balance [1] 578.6 595.6
Translation adjustments (2.3)  
Acquisition-related adjustments 93.9 (17.0)
Ending Balance [1] 670.2 578.6
Security [Member]    
Goodwill [Line Items]    
Beginning Balance [1] 96.0 99.1
Translation adjustments 0.3 (2.7)
Acquisition-related adjustments   (0.4)
Ending Balance [1] $ 96.3 $ 96.0
[1] Net of accumulated impairment losses of $399.5 million in the Doors segment.