XML 124 R111.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring and Other Charges - Pre-tax Restructuring and Other Charges (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]      
Restructuring charges $ 13.5 $ 15.9 $ 14.7
Total Charges 20.7 25.1 22.2
Cost of products sold [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1] 5.7 10.4 4.1
Selling, general and administrative Expenses [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1],[2] 1.5 (1.2) 3.4
Operating Segments [Member] | Cabinets [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 4.2 5.5 10.2
Total Charges 7.9 10.8 10.7
Operating Segments [Member] | Cabinets [Member] | Cost of products sold [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1] 3.7 5.1 (0.1)
Operating Segments [Member] | Cabinets [Member] | Selling, general and administrative Expenses [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1],[2]   0.2 0.6
Operating Segments [Member] | Plumbing [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges (1.1) 6.0 2.8
Total Charges 3.0 8.7 8.2
Operating Segments [Member] | Plumbing [Member] | Cost of products sold [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1] 2.0 4.4 2.6
Operating Segments [Member] | Plumbing [Member] | Selling, general and administrative Expenses [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1],[2] 2.1 (1.7) 2.8
Operating Segments [Member] | Outdoors & Security [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 10.4 3.0 1.7
Total Charges 9.8 3.9 3.3
Operating Segments [Member] | Outdoors & Security [Member] | Cost of products sold [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1]   0.9 $ 1.6
Operating Segments [Member] | Outdoors & Security [Member] | Selling, general and administrative Expenses [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1],[2] $ (0.6)    
Corporate [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   1.4  
Total Charges   1.7  
Corporate [Member] | Selling, general and administrative Expenses [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [1],[2]   $ 0.3  
[1] “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, write-off of displays from exiting a customer relationship, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
[2] Selling, general and administrative expenses