Business Segment, Percentage Sold

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- Definition

Equity Method Investment, Percentage Sold

+ References

No definition available.

+ Details

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- Definition

Gain (Loss) on Dividend in Excess of Equity Method Investment Carrying Value

+ References

No definition available.

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571

+ Details

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

+ References

No definition available.

+ Details

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- Definition

Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 21D
-URI http://asc.fasb.org/extlink&oid=98514028&loc=SL94080555-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Other Income (Expense) - Narrative (Details) - USD ($)	12 Months Ended
Other Income (Expense) - Narrative (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2012
Schedule of Equity Method Investments [Line Items]
Pre-tax gain from dividends in excess of equity investment	$ 0	$ 54,000,000	$ 0
Cash dividend distribution	$ 0	167,000,000	$ 0
Decorative Surfaces
Schedule of Equity Method Investments [Line Items]
Percentage of segment divested				51.00%
Wilsonart International Holdings LLC
Schedule of Equity Method Investments [Line Items]
Ownership percentage	49.00%
Preferred units owned by other party	51.00%
Pre-tax gain from dividends in excess of equity investment		54,000,000
Cash dividend distribution		167,000,000
Equity method investment		$ 0
Cumulative Convertible Participating Preferred Units \| Wilsonart International Holdings LLC
Schedule of Equity Method Investments [Line Items]
Dividend rate for preferred units	10.00%