XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net Sales    
Net sales $ 1,979 $ 2,201
Operating profit 315 353
Other income (expense), net (30) (26)
Income before income taxes 285 327
North America    
Net Sales    
Net sales 1,555 1,734
International, principally Europe    
Net Sales    
Net sales 424 467
Plumbing Products    
Net Sales    
Net sales 1,222 1,359
Plumbing Products | North America    
Net Sales    
Net sales 798 892
Plumbing Products | International, principally Europe    
Net Sales    
Net sales 424 467
Decorative Architectural Products    
Net Sales    
Net sales 757 842
Decorative Architectural Products | North America    
Net Sales    
Net sales 757 842
Decorative Architectural Products | International, principally Europe    
Net Sales    
Net sales 0 0
Operating Segments    
Net Sales    
Net sales 1,979 2,201
Operating profit 338 383
Operating Segments | North America    
Net Sales    
Net sales 1,555 1,734
Operating profit 266 300
Operating Segments | International, principally Europe    
Net Sales    
Net sales 424 467
Operating profit 72 83
Operating Segments | Plumbing Products    
Net Sales    
Net sales 1,222 1,359
Operating profit 206 228
Operating Segments | Decorative Architectural Products    
Net Sales    
Net sales 757 842
Operating profit 132 155
Corporate, Non-Segment    
Net Sales    
General corporate expense, net $ (23) $ (30)