XML 297 R36.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS (Details)
€ in Millions, $ in Millions
3 Months Ended
Sep. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2021
EUR (€)
Dec. 31, 2020
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jan. 04, 2021
Easy Sanitary Solutions B.V.              
Business Acquisition [Line Items]              
Noncontrolling interest ownership             24.90%
Easy Sanitary Solutions B.V.              
Business Acquisition [Line Items]              
Payments to acquire businesses   $ 52          
Finite-lived intangible assets acquired   $ 32          
Weighted average useful life (in years)   10 years 10 years        
Goodwill, acquired during period   $ 35          
Equity interest acquired             75.10%
Consideration transferred   58 € 47        
Liabilities incurred   $ 6          
Liabilities incurred, payment period   2 years 2 years        
Kraus USA Inc              
Business Acquisition [Line Items]              
Payments to acquire businesses       $ 103      
Finite-lived intangible assets acquired       $ 49      
Weighted average useful life (in years)       10 years      
Goodwill, acquired during period       $ 20      
Contingent consideration, liability       8 $ 28 $ 24  
Increase in other indefinite-lived intangible assets       25      
Decrease to goodwill   $ 1          
Kraus USA Inc | Maximum              
Business Acquisition [Line Items]              
Contingent consideration, liability       $ 50      
Steamist, Inc.              
Business Acquisition [Line Items]              
Payments to acquire businesses $ 56            
Finite-lived intangible assets acquired $ 31            
Weighted average useful life (in years) 11 years            
Goodwill, acquired during period $ 29