XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Information on Business Segments - Net Sales and Operating Income by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 1,380.8 $ 1,348.6 $ 4,064.4 $ 3,900.8
Operating Income $ 147.1 199.5 $ 455.1 519.7
Net Sales, Percentage Change vs. Prior Year 2.40%   4.20%  
Operating Income, Percentage Change vs. Prior Year (26.30%)   (12.40%)  
Corporate [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating Income $ (19.2) [1] (20.3) [1] $ (61.9) [2] (63.6) [2]
Operating Income, Percentage Change vs. Prior Year 5.40% [1]   2.70% [2]  
Cabinets [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 599.0 614.2 $ 1,793.8 1,841.2
Operating Income $ 28.7 69.7 $ 122.2 205.4
Net Sales, Percentage Change vs. Prior Year (2.50%)   (2.60%)  
Operating Income, Percentage Change vs. Prior Year (58.80%)   (40.50%)  
Plumbing [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 461.5 438.3 $ 1,394.9 1,251.5
Operating Income $ 89.4 [1] 97.3 [1] $ 273.1 [2] 265.7 [2]
Net Sales, Percentage Change vs. Prior Year 5.30%   11.50%  
Operating Income, Percentage Change vs. Prior Year (8.10%) [1]   2.80% [2]  
Doors & Security [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 320.3 296.1 $ 875.7 808.1
Operating Income $ 48.2 $ 52.8 $ 121.7 $ 112.2
Net Sales, Percentage Change vs. Prior Year 8.20%   8.40%  
Operating Income, Percentage Change vs. Prior Year (8.70%)   8.50%  
[1] We revised our previously reported results for the three months ended September 30, 2017 for ASU 2017-07, Presentation of Net Periodic Pension and Postretirement Costs.
[2] We revised our previously reported results for the nine months ended September 30, 2017 for ASU 2017-07, Presentation of Net Periodic Pension and Postretirement Costs.