XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales $ 2,297       $ 2,066   $ 4,217 $ 3,844      
Operating Income (Loss) 358   $ 256 $ 309 372 $ 257 602 629 $ 938 $ 1,194 $ 1,087
Other, net (8)       43   (11) 39      
Reclassification from AOCI, Current Period, Tax   $ 59                  
Accounting Standards Update 2014-09                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales         9     10   (2) 4
Operating Income (Loss)         7     4   (1) 2
Accounting Standards Update 2017-07                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Other, net         8     15   26  
Accounting Standards Update 2018-02                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Other, net                     32
Operating Segments [Member]                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales 2,297   1,853 1,945 2,066 1,778 4,217 3,844 5,789 7,642 7,361
Operating Income (Loss) 380   277 331 398 280 642 678 1,009 1,286 1,181
Cabinetry Products [Member]                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales 268       251   485 482      
Cabinetry Products [Member] | Operating Segments [Member]                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales 268   223 229 251 231 485 482 711 934 970
Operating Income (Loss) 33   25 20 31 16 39 47 67 92 97
Windows and Other Specialty Products [Member]                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales 191       205   378 384      
Windows and Other Specialty Products [Member] | Operating Segments [Member]                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales 191   182 204 205 179 378 384 588 770 770
Operating Income (Loss) $ 8   $ 4 $ 24 $ 18 $ 8 $ 12 $ 26 $ 50 $ 54 $ (3)