XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net Sales        
Net sales $ 2,127 $ 2,352 $ 4,106 $ 4,553
Operating profit 403 408 718 761
Other income (expense), net (29) (11) (59) (37)
Income before income taxes 374 397 659 724
North America        
Net Sales        
Net sales 1,718 1,905 3,273 3,639
International, principally Europe        
Net Sales        
Net sales 409 447 833 914
Plumbing Products        
Net Sales        
Net sales 1,225 1,373 2,447 2,732
Plumbing Products | North America        
Net Sales        
Net sales 816 926 1,614 1,818
Plumbing Products | International, principally Europe        
Net Sales        
Net sales 409 447 833 914
Decorative Architectural Products        
Net Sales        
Net sales 902 979 1,659 1,821
Decorative Architectural Products | North America        
Net Sales        
Net sales 902 979 1,659 1,821
Decorative Architectural Products | International, principally Europe        
Net Sales        
Net sales 0 0 0 0
Operating Segments        
Net Sales        
Net sales 2,127 2,352 4,106 4,553
Operating profit 424 430 762 813
Operating Segments | North America        
Net Sales        
Net sales 1,718 1,905 3,273 3,639
Operating profit 358 356 624 656
Operating Segments | International, principally Europe        
Net Sales        
Net sales 409 447 833 914
Operating profit 66 74 138 157
Operating Segments | Plumbing Products        
Net Sales        
Net sales 1,225 1,373 2,447 2,732
Operating profit 244 238 450 466
Operating Segments | Decorative Architectural Products        
Net Sales        
Net sales 902 979 1,659 1,821
Operating profit 180 192 312 347
Corporate, Non-Segment        
Net Sales        
General corporate expense, net $ (21) $ (22) $ (44) $ (52)