XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
REPORTABLE SEGMENT INFORMATION - Reportable Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Net sales $ 4,604.0 $ 4,877.8 $ 8,750.7 $ 8,918.7
Segment profit 934.5 903.4 1,520.0 1,421.1
Interest expense (88.1) (89.2) (174.3) (180.2)
Administrative expenses and other (99.0) (138.5) (206.0) (266.3)
Income before income taxes 747.4 675.7 1,139.7 974.6
Administrative        
Segment Reporting Information [Line Items]        
Net sales 0.3 0.3 1.6 1.0
Administrative and Eliminations        
Segment Reporting Information [Line Items]        
Net sales (919.2) (1,011.0) (1,820.4) (1,831.6)
Interest expense (88.1) (89.2) (174.3) (180.2)
Administrative expenses and other (99.0) (138.5) (206.0) (266.3)
Income before income taxes (187.1) (227.7) (380.3) (446.5)
Intersegment transfers        
Segment Reporting Information [Line Items]        
Net sales 919.5 1,011.3 1,822.0 1,832.6
The Americas Group        
Segment Reporting Information [Line Items]        
Net sales 2,523.7 2,756.0 4,829.2 4,910.9
The Americas Group | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 2,523.7 2,756.0 4,829.2 4,910.9
Segment profit 599.7 612.4 988.0 943.5
Income before income taxes 599.7 612.4 988.0 943.5
Consumer Brands Group        
Segment Reporting Information [Line Items]        
Net sales 980.2 804.5 1,602.5 1,459.0
Consumer Brands Group | Intersegment transfers        
Segment Reporting Information [Line Items]        
Net sales (875.2) (981.0) (1,745.7) (1,773.8)
Consumer Brands Group | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 1,855.4 1,785.5 3,348.2 3,232.8
Segment profit 237.4 140.7 320.9 228.6
Income before income taxes 237.4 140.7 320.9 228.6
Performance Coatings Group        
Segment Reporting Information [Line Items]        
Net sales 1,099.8 1,317.0 2,317.4 2,547.8
Performance Coatings Group | Intersegment transfers        
Segment Reporting Information [Line Items]        
Net sales (44.3) (30.3) (76.3) (58.8)
Performance Coatings Group | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 1,144.1 1,347.3 2,393.7 2,606.6
Segment profit 97.4 150.3 211.1 249.0
Income before income taxes $ 97.4 $ 150.3 $ 211.1 $ 249.0