XML 52 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations - Income Statement Line Items (Details) - Spinoff - TopBuild - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Pre-tax profit (Loss) of discontinued operations        
Net sales $ 0 $ 404 $ 0 $ 762
Cost of sales 0 318 0 603
Gross profit 0 86 0 159
Selling, general and administrative expenses 0 80 0 148
Income from discontinued operations 0 6 0 11
Income tax expense 0 (10) 0 (12)
Loss from discontinued operations, net $ 0 $ (4) $ 0 $ (1)