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Information on Business Segments (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Net Sales and Operating Income by Segment

Net sales and operating income for the six and three months ended June 30, 2020 and 2019 by segment were as follows:

		Six Months Ended June 30,
(In millions)		2020				2019				% Change vs. Prior Year
Net Sales
Cabinets		$	1,158.7			$	1,208.0				(4.1	)	%
Plumbing			973.8				964.7				0.9
Doors & Security			646.0				662.4				(2.5	)
Net sales		$	2,778.5			$	2,835.1				(2.0	)	%
Operating Income (Loss)
Cabinets		$	81.0			$	108.9				(25.6	)	%
Plumbing			214.0				195.9				9.2
Doors & Security			76.7				72.4				5.9
Less: Corporate expenses			(43.7	)			(39.2	)			(11.5	)
Operating income		$	328.0			$	338.0				(3.0	)	%
		Three Months Ended June 30,
(In millions)		2020				2019				% Change vs. Prior Year
Net Sales
Cabinets		$	538.7			$	635.0				(15.2	)	%
Plumbing			504.8				506.1				(0.3	)
Doors & Security			332.3				366.1				(9.2	)
Net sales		$	1,375.8			$	1,507.2				(8.7	)	%
Operating Income (Loss)
Cabinets		$	37.3			$	65.7				(43.2	)	%
Plumbing			109.5				106.7				2.6
Doors & Security			45.2				50.0				(9.6	)
Less: Corporate expenses			(19.0	)			(20.0	)			5.0
Operating income		$	173.0			$	202.4				(14.5	)	%

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: 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=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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