XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amount of goodwill
The changes in the carrying amount of goodwill for the three months ended March 31, 2016, by segment, were as follows, in millions: 
 
Gross Goodwill At March 31, 2016
 
Accumulated
Impairment
Losses
 
Net Goodwill At March 31, 2016
Plumbing Products
$
530

 
$
(340
)
 
$
190

Decorative Architectural Products
294

 
(75
)
 
219

Cabinetry Products
240

 
(59
)
 
181

Windows and Other Specialty Products
988

 
(734
)
 
254

Total
$
2,052

 
$
(1,208
)
 
$
844

 
Gross Goodwill At December 31, 2015
 
Accumulated
Impairment
Losses
 
Net Goodwill At December 31, 2015
 
Other(A)
 
Net Goodwill At March 31, 2016
Plumbing Products
$
525

 
$
(340
)
 
$
185

 
$
5

 
$
190

Decorative Architectural Products
294

 
(75
)
 
219

 

 
219

Cabinetry Products
240

 
(59
)
 
181

 

 
181

Windows and Other Specialty Products
988

 
(734
)
 
254

 

 
254

Total
$
2,047

 
$
(1,208
)
 
$
839

 
$
5

 
$
844

 
 
(A)  Other principally includes the effect of foreign currency translation.