XML 122 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Goodwill and Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Change in Net Carrying Amount of Goodwill by Segment

The change in the net carrying amount of goodwill by segment was as follows:

(In millions)		Cabinets					Plumbing					Doors & Security					Total Goodwill
Balance at December 31, 2017(a)		$	926.3				$	745.2				$	240.5				$	1,912.0
2018 translation adjustments			(2.3	)				(5.9	)				(1.4	)				(9.6	)
Acquisition-related adjustments			—					4.4					173.5					177.9
Balance at December 31, 2018(a)		$	924.0				$	743.7				$	412.6				$	2,080.3
2019 translation adjustments			1.5					3.6					0.5					5.6
Acquisition-related adjustments			—					—					4.3					4.3
Balance at December 31, 2019(a)		$	925.5				$	747.3				$	417.4				$	2,090.2

^(a) Net of accumulated impairment losses of $399.5 million in the Doors & Security segment.

Gross Carrying Value and Accumulated Amortization by Class of Identifiable Intangible Assets

The gross carrying value and accumulated amortization by class of intangible assets as of December 31, 2019 and 2018 were as follows:

			As of December 31, 2019													As of December 31, 2018
(In millions)			Gross Carrying Amounts				Accumulated Amortization				Net Book Value					Gross Carrying Amounts				Accumulated Amortization				Net Book Value
Indefinite-lived tradenames			$	635.6			$	—			$	635.6				$	673.9			$	—			$	673.9
Amortizable intangible assets
Tradenames				20.6				(12.9	)			7.7					19.8				(11.9	)			7.9
Customer and contractual relationships				803.9				(299.6	)			504.3					800.3				(260.2	)			540.1
Patents/proprietary technology				73.4				(52.1	)			21.3					73.5				(48.6	)			24.9
Total				897.9				(364.6	)			533.3					893.6				(320.7	)			572.9
Total identifiable intangibles			$	1,533.5			$	(364.6	)		$	1,168.9				$	1,567.5			$	(320.7	)		$	1,246.8

X

- Definition

Schedule of finite lived and indefinite lived intangible assets.

+ References

No definition available.

+ Details

Name:	fbhs_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	fbhs_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration