XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.23.3

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates our consolidated revenues by major sales distribution channels for the thirty-nine and thirteen weeks ended September 30, 2023 and nine and three months ended September 30, 2022:
(In millions) |  | Thirty-Nine Weeks Ended September 30, 2023 |  |  | Nine Months Ended September 30, 2022 |  |  | Thirteen Weeks Ended September 30, 2023 |  |  | Three Months Ended September 30, 2022 |
Wholesalers(a) |  | $ | 1,586.5 |  |  | $ | 1,586.9 |  |  | $ | 619.7 |  |  | $ | 533.6 |
Home Center retailers(b) |  |  | 888.1 |  |  |  | 977.6 |  |  |  | 283.0 |  |  |  | 310.7 |
Other retailers(c) |  |  | 306.2 |  |  |  | 309.9 |  |  |  | 114.5 |  |  |  | 99.8 |
U.S. net sales |  |  | 2,780.8 |  |  |  | 2,874.4 |  |  |  | 1,017.2 |  |  |  | 944.1 |
International(d) |  |  | 684.1 |  |  |  | 716.7 |  |  |  | 244.0 |  |  |  | 251.4 |
Net sales |  | $ | 3,464.9 |  |  | $ | 3,591.1 |  |  | $ | 1,261.2 |  |  | $ | 1,195.5 |
(a) Represents sales to customers whose business is oriented towards builders, professional trades and home remodelers, inclusive of sales through our customers’ respective internet website portals. (b) Represents sales to the three largest “Do-It-Yourself” retailers; The Home Depot, Inc., Lowe's Companies, Inc. and Menards, Inc., inclusive of sales through their respective internet website portals. (c) Represents sales principally to our mass merchant and standalone independent e-commerce customers. (d) Represents sales in markets outside the United States, principally in Canada, China, Europe and Mexico.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration