REPORTABLE SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Reportable Segment Information

	Three Months Ended September 30, 2023
	Paint Stores Group		Consumer Brands Group		Performance Coatings Group		Administrative		Consolidated Totals
Net external sales	$	3,537.1	$	854.8	$	1,724.2	$	0.6	$	6,116.7
Intersegment transfers	—		1,359.1		49.3		(1,408.4)		—
Total net sales and intersegment transfers	$	3,537.1	$	2,213.9	$	1,773.5	$	(1,407.8)	$	6,116.7
Segment profit	$	917.5	$	101.6	$	279.7			$	1,298.8
Interest expense							$	(101.9)	(101.9)
Administrative expenses and other							(187.9)		(187.9)
Income before income taxes	$	917.5	$	101.6	$	279.7	$	(289.8)	$	1,009.0
	Three Months Ended September 30, 2022
	Paint Stores Group		Consumer Brands Group		Performance Coatings Group		Administrative		Consolidated Totals
Net external sales	$	3,414.0	$	890.6	$	1,741.7	$	1.1	$	6,047.4
Intersegment transfers	—		1,435.6		55.7		(1,491.3)		—
Total net sales and intersegment transfers	$	3,414.0	$	2,326.2	$	1,797.4	$	(1,490.2)	$	6,047.4
Segment profit	$	741.3	$	117.7	$	236.3			$	1,095.3
Interest expense							$	(101.2)	(101.2)
Administrative expenses and other							(116.9)		(116.9)
Income before income taxes	$	741.3	$	117.7	$	236.3	$	(218.1)	$	877.2

	Nine Months Ended September 30, 2023
	Paint Stores Group		Consumer Brands Group		Performance Coatings Group		Administrative		Consolidated Totals
Net external sales	$	9,894.9	$	2,673.3	$	5,228.9	$	2.6	$	17,799.7
Intersegment transfers	—		4,046.2		159.1		(4,205.3)		—
Total net sales and intersegment transfers	$	9,894.9	$	6,719.5	$	5,388.0	$	(4,202.7)	$	17,799.7
Segment profit	$	2,293.5	$	305.7	$	771.3			$	3,370.5
Interest expense							$	(322.9)	(322.9)
Administrative expenses and other							(411.7)		(411.7)
Income before income taxes	$	2,293.5	$	305.7	$	771.3	$	(734.6)	$	2,635.9
	Nine Months Ended September 30, 2022
	Paint Stores Group		Consumer Brands Group		Performance Coatings Group		Administrative		Consolidated Totals
Net external sales	$	9,086.3	$	2,642.8	$	5,186.1	$	3.2	$	16,918.4
Intersegment transfers	—		4,002.8		161.3		(4,164.1)		—
Total net sales and intersegment transfers	$	9,086.3	$	6,645.6	$	5,347.4	$	(4,160.9)	$	16,918.4
Segment profit	$	1,854.1	$	279.1	$	577.6			$	2,710.8
Interest expense							$	(282.5)	(282.5)
Administrative expenses and other							(350.1)		(350.1)
Income before income taxes	$	1,854.1	$	279.1	$	577.6	$	(632.6)	$	2,078.2