XML 112 R110.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Sales                      
Net sales $ 1,639 $ 1,716 $ 1,839 $ 1,513 $ 1,635 $ 1,665 $ 1,838 $ 1,516 $ 6,707 $ 6,654 $ 6,014
Operating Profit (Loss)                 1,088 1,077 1,029
Total other income (expense), net                 (174) (170) (311)
Income from continuing operations before income taxes                 914 907 718
Assets 5,027       5,393       5,027 5,393 5,534
Assets classified as held for sale 528       1,195       528 1,195 1,202
Export sales from U.S. included in net sales                 $ 244 $ 237 $ 207
Maximum                      
Net Sales                      
Intra-company sales between segments in percentage                 1.00% 1.00% 1.00%
One customer | Customer concentration risk | Sales                      
Net Sales                      
Net sales                 $ 2,481 $ 2,457 $ 2,341
North America [Member]                      
Net Sales                      
Net sales                 5,328 5,208 4,568
Foreign Locations [Member]                      
Net Sales                      
Net sales                 1,379 1,446 1,370
UNITED STATES                      
Net Sales                      
Long-lived assets 1,198       1,119       1,198 1,119 777
UNITED STATES | Sales                      
Net Sales                      
Net sales                 5,127 5,034 4,352
Europe [Member]                      
Net Sales                      
Long-lived assets 470       446       470 446 431
Plumbing Products [Member]                      
Net Sales                      
Net sales                 3,984 3,998 3,732
Plumbing Products [Member] | North America [Member]                      
Net Sales                      
Net sales                 2,605 2,552 2,362
Plumbing Products [Member] | Foreign Locations [Member]                      
Net Sales                      
Net sales                 1,379 1,446 1,370
Decorative Architectural Products [Member]                      
Net Sales                      
Net sales                 2,723 2,656 2,206
Decorative Architectural Products [Member] | North America [Member]                      
Net Sales                      
Net sales                 2,723 2,656 2,206
Decorative Architectural Products [Member] | Foreign Locations [Member]                      
Net Sales                      
Net sales                 0 0 0
Operating Segments                      
Net Sales                      
Net sales                 6,707 6,654 5,938
Operating Profit (Loss)                 1,188 1,171 1,140
Assets 3,901       3,787       3,901 3,787 3,263
Operating Segments | North America [Member]                      
Net Sales                      
Net sales                 5,328 5,208 4,568
Operating Profit (Loss)                 987 954 924
Assets 2,785       2,729       2,785 2,729 2,131
Operating Segments | Foreign Locations [Member]                      
Net Sales                      
Net sales                 1,379 1,446 1,370
Operating Profit (Loss)                 201 217 216
Assets 1,116       1,058       1,116 1,058 1,132
Operating Segments | Plumbing Products [Member]                      
Net Sales                      
Net sales                 3,984 3,998 3,732
Operating Profit (Loss)                 708 715 702
Assets 2,375       2,253       2,375 2,253 2,298
Operating Segments | Decorative Architectural Products [Member]                      
Net Sales                      
Net sales                 2,723 2,656 2,206
Operating Profit (Loss)                 480 456 438
Assets 1,526       1,534       1,526 1,534 965
Corporate, Non-Segment                      
Net Sales                      
General corporate expense, net                 (100) (94) (105)
Assets $ 598       $ 411       $ 598 $ 411 1,069
Continuing Operations [Member]                      
Net Sales                      
Net sales                     5,938
Continuing Operations [Member] | Operating Segments                      
Net Sales                      
Net sales                     5,938
Operating Profit (Loss)                     1,140
Discontinued Operations [Member]                      
Net Sales                      
Net sales                     76
Operating Profit (Loss)                     $ (6)