XML 65 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Information on Business Segments - Net Sales and Operating Income by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 1,348.6 $ 1,279.0 $ 3,900.8 $ 3,683.3
Operating Income (Loss) $ 201.8 183.1 529.1 466.3
Recognition of defined benefit plan actuarial gains (losses)     $ 1.3 (1.9)
Net Sales, Percentage Change vs. Prior Year 5.40%   5.90%  
Operating Income (Loss), Percentage Change vs. Prior Year 10.20%   13.50%  
Corporate [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating Income (Loss) $ (18.0) (20.9) $ (59.3) (61.1)
General and administrative expense (20.5) (20.5) (63.8) (61.3)
Defined benefit plan costs 1.2 0.6 3.2 2.1
Recognition of defined benefit plan actuarial gains (losses) 1.3 (1.0) 1.3 (1.9)
Total Corporate expenses $ (18.0) (20.9) $ (59.3) (61.1)
Operating Income (Loss), Percentage Change vs. Prior Year 13.90%   2.90%  
Total Corporate expenses, Percentage Change vs. Prior Year 13.90%   2.90%  
Cabinets [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 614.2 602.1 $ 1,841.2 1,797.2
Operating Income (Loss) $ 69.7 74.8 $ 205.4 194.0
Net Sales, Percentage Change vs. Prior Year 2.00%   2.40%  
Operating Income (Loss), Percentage Change vs. Prior Year (6.80%)   5.90%  
Plumbing [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 438.3 391.1 $ 1,251.5 1,108.0
Operating Income (Loss) $ 97.3 84.0 $ 270.8 242.6
Net Sales, Percentage Change vs. Prior Year 12.10%   13.00%  
Operating Income (Loss), Percentage Change vs. Prior Year 15.80%   11.60%  
Doors [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 138.5 129.2 $ 374.2 351.3
Operating Income (Loss) $ 25.1 22.3 $ 55.8 46.1
Net Sales, Percentage Change vs. Prior Year 7.20%   6.50%  
Operating Income (Loss), Percentage Change vs. Prior Year 12.60%   21.00%  
Security [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 157.6 156.6 $ 433.9 426.8
Operating Income (Loss) $ 27.7 $ 22.9 $ 56.4 $ 44.7
Net Sales, Percentage Change vs. Prior Year 0.60%   1.70%  
Operating Income (Loss), Percentage Change vs. Prior Year 21.00%   26.20%