XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
 
Information by segment and geographic area was as follows, in millions: 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
Net Sales(A)
 
Operating Profit (Loss)
 
Net Sales(A)
 
Operating Profit (Loss)
Operations by segment (B):
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Plumbing Products
$
899

 
$
853

 
$
174

 
$
137

 
$
2,635

 
$
2,495

 
$
491

 
$
386

Decorative Architectural Products
536

 
527

 
111

 
102

 
1,649

 
1,600

 
355

 
318

Cabinetry Products
239

 
253

 
19


21

 
736


771

 
77

 
32

Windows and Other Specialty Products
203

 
206

 
(10
)
 
23

 
578

 
561

 
(9
)
 
50

Total
$
1,877

 
$
1,839

 
$
294

 
$
283

 
$
5,598

 
$
5,427

 
$
914

 
$
786

Operations by geographic area:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

North America
$
1,497

 
$
1,462

 
$
235

 
$
234

 
$
4,445

 
$
4,298

 
$
749

 
$
645

International, principally Europe
380

 
377

 
59

 
49

 
1,153

 
1,129

 
165

 
141

Total
$
1,877

 
$
1,839

 
294

 
283

 
$
5,598

 
$
5,427

 
914

 
786

General corporate expense, net
 

 
 

 
(25
)
 
(25
)
 
 

 
 

 
(76
)
 
(84
)
Operating profit
 

 
 

 
269

 
258

 
 

 
 

 
838

 
702

Other income (expense), net
 

 
 

 
(42
)
 
(60
)
 
 
 
 
 
(181
)
 
(173
)
Income from continuing operations before income taxes
 

 
 

 
$
227

 
$
198

 
 

 
 

 
$
657

 
$
529

 
 
(A)
Inter-segment sales were not material.
(B)
In the first quarter of 2016, we renamed our Cabinetry Products and Windows and Other Specialty Products segments. The name change did not impact the review of financial information by our corporate operating executive or the composition of the segments.