XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.1
REPORTABLE SEGMENT INFORMATION - Reportable Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Net sales $ 4,998.7 $ 4,656.0
Segment profit 654.8 767.5
Interest expense (88.4) (83.2)
Administrative expenses and other (105.3) (175.3)
Income before income taxes 461.1 509.0
Administrative    
Segment Reporting Information [Line Items]    
Net sales 1.1 0.5
Intersegment transfers    
Segment Reporting Information [Line Items]    
Net sales (1,258.8) (1,016.0)
Administrative and Eliminations    
Segment Reporting Information [Line Items]    
Net sales (1,257.7) (1,015.5)
Interest expense (88.4) (83.2)
Administrative expenses and other (105.3) (175.3)
Income before income taxes (193.7) (258.5)
The Americas Group    
Segment Reporting Information [Line Items]    
Net sales 2,644.1 2,503.1
The Americas Group | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 2,644.1 2,503.1
Segment profit 445.4 480.0
Income before income taxes 445.4 480.0
Consumer Brands Group    
Segment Reporting Information [Line Items]    
Net sales 699.4 778.1
Consumer Brands Group | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 1,905.9 1,762.1
Segment profit 64.9 143.7
Income before income taxes 64.9 143.7
Consumer Brands Group | Intersegment transfers    
Segment Reporting Information [Line Items]    
Net sales 1,206.5 984.0
Performance Coatings Group    
Segment Reporting Information [Line Items]    
Net sales 1,654.1 1,374.3
Performance Coatings Group | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 1,706.4 1,406.3
Segment profit 144.5 143.8
Income before income taxes 144.5 143.8
Performance Coatings Group | Intersegment transfers    
Segment Reporting Information [Line Items]    
Net sales $ 52.3 $ 32.0