XML 73 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Other Charges - Pre-tax Restructuring and Other Charges (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 1.6 $ 5.5 $ 16.5 $ 11.2
Other Charges [1] 2.4 0.2 3.5 8.7
Total Charges 4.0 5.7 20.0 19.9
Operating Segments [Member] | Cabinets [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (2.4) 3.8 4.7 6.1
Other Charges [1] 0.3 0.4 2.6 1.1
Total Charges (2.1) 4.2 7.3 7.2
Operating Segments [Member] | Plumbing [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 4.0 0.2 7.2 3.5
Other Charges [1] 2.4 (0.2) 0.1 5.6
Total Charges 6.4   7.3 9.1
Operating Segments [Member] | Doors & Security [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   1.5 3.2 1.6
Other Charges [1] (0.3)   0.5 2.0
Total Charges $ (0.3) $ 1.5 3.7 $ 3.6
Corporate [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     1.4  
Other Charges [1]     0.3  
Total Charges     $ 1.7  
[1] “Other Charges” represent charges directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such costs may include losses on disposal of inventories, trade receivables allowances from exiting product lines, accelerated depreciation resulting from the closure of facilities and gains or losses on the sale of previously closed facilities.