XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.2
REPORTABLE SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information
Three Months Ended June 30, 2024
 Paint Stores
Group
Consumer Brands
Group
Performance
Coatings
Group
AdministrativeConsolidated
Totals
Net sales$3,619.9 $844.3 $1,806.4 $0.9 $6,271.5 
Intersegment transfers 1,449.9 6.7 (1,456.6) 
Total net sales and intersegment transfers$3,619.9 $2,294.2 $1,813.1 $(1,455.7)$6,271.5 
Segment profit$907.1 $204.4 $301.5 $1,413.0 
Interest expense$(110.8)(110.8)
Administrative expenses and other(128.8)(128.8)
Income before income taxes$907.1 $204.4 $301.5 $(239.6)$1,173.4 
Three Months Ended June 30, 2023
 Paint Stores
Group
Consumer Brands
Group
Performance
Coatings
Group
AdministrativeConsolidated
Totals
Net sales$3,498.7 $945.8 $1,794.9 $1.2 $6,240.6 
Intersegment transfers— 1,433.7 61.3 (1,495.0)— 
Total net sales and intersegment transfers$3,498.7 $2,379.5 $1,856.2 $(1,493.8)$6,240.6 
Segment profit$849.3 $110.3 $272.7 $1,232.3 
Interest expense$(111.7)(111.7)
Administrative expenses and other(108.5)(108.5)
Income before income taxes $849.3 $110.3 $272.7 $(220.2)$1,012.1 
Six Months Ended June 30, 2024
 Paint Stores
Group
Consumer Brands
Group
Performance
Coatings
Group
AdministrativeConsolidated
Totals
Net sales$6,492.9 $1,655.3 $3,488.3 $2.3 $11,638.8 
Intersegment transfers 2,661.7 43.8 (2,705.5) 
Total net sales and intersegment transfers$6,492.9 $4,317.0 $3,532.1 $(2,703.2)$11,638.8 
Segment profit$1,400.3 $357.8 $539.2 $2,297.3 
Interest expense$(213.8)(213.8)
Administrative expenses and other(270.1)(270.1)
Income before income taxes $1,400.3 $357.8 $539.2 $(483.9)$1,813.4 
Six Months Ended June 30, 2023
 Paint Stores
Group
Consumer Brands
Group
Performance
Coatings
Group
AdministrativeConsolidated
Totals
Net sales$6,357.8 $1,818.5 $3,504.7 $2.0 $11,683.0 
Intersegment transfers— 2,687.1 109.8 (2,796.9)— 
Total net sales and intersegment transfers$6,357.8 $4,505.6 $3,614.5 $(2,794.9)$11,683.0 
Segment profit$1,376.0 $204.1 $491.6 $2,071.7 
Interest expense$(221.0)(221.0)
Administrative expenses and other(223.8)(223.8)
Income before income taxes $1,376.0 $204.1 $491.6 $(444.8)$1,626.9