2013 Q4 Form 10-K Financial Statement
#000119312514069698 Filed on February 26, 2014
Income Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $964.6M | $3.704B | $947.9M |
YoY Change | 1.76% | 18.14% | 8.2% |
Cost Of Revenue | $553.7M | $2.409B | $645.4M |
YoY Change | -14.21% | 15.06% | 1.32% |
Gross Profit | $334.2M | $1.295B | $303.5M |
YoY Change | 10.12% | 10.69% | 26.93% |
Gross Profit Margin | 34.65% | 34.97% | 32.02% |
Selling, General & Admin | $237.7M | $938.7M | $275.3M |
YoY Change | -13.66% | 7.51% | 9.16% |
% of Gross Profit | 71.13% | 72.48% | 90.71% |
Research & Development | $50.80M | ||
YoY Change | 21.82% | ||
% of Gross Profit | 3.92% | ||
Depreciation & Amortization | $24.20M | $77.20M | $22.30M |
YoY Change | 8.52% | -14.41% | -37.18% |
% of Gross Profit | 7.24% | 5.96% | 7.35% |
Operating Expenses | $240.8M | $73.10M | $277.8M |
YoY Change | -13.32% | -28.61% | 8.69% |
Operating Profit | $81.90M | $323.0M | $7.500M |
YoY Change | 992.0% | 125.56% | -106.86% |
Interest Expense | -$2.200M | $7.200M | -$2.100M |
YoY Change | 4.76% | -15.29% | -30.0% |
% of Operating Profit | -2.69% | 2.23% | -28.0% |
Other Income/Expense, Net | $6.600M | -$5.300M | $400.0K |
YoY Change | 1550.0% | -1160.0% | 33.33% |
Pretax Income | $57.70M | $310.5M | $5.800M |
YoY Change | 894.83% | 303.25% | -105.17% |
Income Tax | $16.80M | $101.5M | -$12.80M |
% Of Pretax Income | 29.12% | 32.69% | -220.69% |
Net Earnings | $64.20M | $229.7M | $18.40M |
YoY Change | 248.91% | 93.51% | -125.92% |
Net Earnings / Revenue | 6.66% | 6.2% | 1.94% |
Basic Earnings Per Share | $0.39 | $1.39 | $0.11 |
Diluted Earnings Per Share | $0.37 | $1.34 | $0.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 166.2M shares | 165.5M shares | 162.8M shares |
Diluted Shares Outstanding | 171.3M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $241.4M | $241.4M | $336.0M |
YoY Change | -28.15% | -28.15% | 178.15% |
Cash & Equivalents | $241.4M | $241.4M | $336.0M |
Short-Term Investments | |||
Other Short-Term Assets | $127.9M | $254.3M | $153.0M |
YoY Change | -16.41% | 66.21% | 1.8% |
Inventory | $428.9M | $428.9M | $357.2M |
Prepaid Expenses | |||
Receivables | $402.8M | $402.8M | $381.7M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.327B | $1.327B | $1.228B |
YoY Change | 8.1% | 8.1% | 28.78% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $468.3M | $468.3M | $445.7M |
YoY Change | 5.07% | -8.07% | -15.23% |
Goodwill | $1.434B | $1.295B | |
YoY Change | 10.69% | -5.22% | |
Intangibles | $628.9M | $683.6M | |
YoY Change | -8.0% | -2.75% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $42.00M | $319.7M | $71.60M |
YoY Change | -41.34% | 346.51% | -19.64% |
Total Long-Term Assets | $2.851B | $2.851B | $2.646B |
YoY Change | 7.74% | 7.74% | -1.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.327B | $1.327B | $1.228B |
Total Long-Term Assets | $2.851B | $2.851B | $2.646B |
Total Assets | $4.178B | $4.178B | $3.874B |
YoY Change | 7.85% | 7.85% | 6.49% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $314.8M | $314.8M | $287.0M |
YoY Change | 9.69% | 9.69% | 10.09% |
Accrued Expenses | $357.1M | $356.8M | $317.4M |
YoY Change | 12.51% | 0.51% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $6.000M | $6.000M | $5.500M |
YoY Change | 9.09% | 9.09% | 44.74% |
Long-Term Debt Due | $0.00 | $0.00 | $22.50M |
YoY Change | -100.0% | -100.0% | 28.57% |
Total Short-Term Liabilities | $738.7M | $738.7M | $632.4M |
YoY Change | 16.81% | 16.81% | 5.79% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $350.0M | $350.0M | $297.5M |
YoY Change | 17.65% | 17.65% | -23.58% |
Other Long-Term Liabilities | $73.40M | $238.9M | $82.60M |
YoY Change | -11.14% | -28.75% | 11.62% |
Total Long-Term Liabilities | $423.4M | $588.9M | $380.1M |
YoY Change | 11.39% | -6.94% | -17.96% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $738.7M | $738.7M | $632.4M |
Total Long-Term Liabilities | $423.4M | $588.9M | $380.1M |
Total Liabilities | $1.525B | $1.529B | $1.489B |
YoY Change | 2.4% | 2.4% | -1.6% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $200.8M | $41.00M | |
YoY Change | 389.76% | -152.77% | |
Common Stock | $1.700M | $1.600M | |
YoY Change | 6.25% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $79.80M | $16.90M | |
YoY Change | 372.19% | 16800.0% | |
Treasury Stock Shares | 2.404M shares | 700.1K shares | |
Shareholders Equity | $2.649B | $2.649B | $2.381B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.178B | $4.178B | $3.874B |
YoY Change | 7.85% | 7.85% | 6.49% |
Cashflow Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $64.20M | $229.7M | $18.40M |
YoY Change | 248.91% | 93.51% | -125.92% |
Depreciation, Depletion And Amortization | $24.20M | $77.20M | $22.30M |
YoY Change | 8.52% | -14.41% | -37.18% |
Cash From Operating Activities | $131.6M | $297.8M | $163.4M |
YoY Change | -19.46% | 5.3% | 7.22% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$41.50M | $96.70M | -$29.00M |
YoY Change | 43.1% | 28.93% | 7.01% |
Acquisitions | $302.0M | ||
YoY Change | 1448.72% | ||
Other Investing Activities | $100.0K | $200.0K | -$19.30M |
YoY Change | -100.52% | -96.49% | -19400.0% |
Cash From Investing Activities | -$41.40M | -$396.7M | -$48.30M |
YoY Change | -14.29% | 357.55% | 78.89% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $49.90M | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $52.10M | ||
YoY Change | 492.05% | ||
Debt Paid & Issued, Net | $190.0M | ||
YoY Change | 21.17% | ||
Cash From Financing Activities | -5.700M | 4.100M | 4.500M |
YoY Change | -226.67% | -73.89% | -103.4% |
NET CHANGE | |||
Cash From Operating Activities | 131.6M | 297.8M | 163.4M |
Cash From Investing Activities | -41.40M | -396.7M | -48.30M |
Cash From Financing Activities | -5.700M | 4.100M | 4.500M |
Net Change In Cash | 84.50M | -94.80M | 119.6M |
YoY Change | -29.35% | -144.76% | -1808.57% |
FREE CASH FLOW | |||
Cash From Operating Activities | $131.6M | $297.8M | $163.4M |
Capital Expenditures | -$41.50M | $96.70M | -$29.00M |
Free Cash Flow | $173.1M | $201.1M | $192.4M |
YoY Change | -10.03% | -3.22% | 7.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
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CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
29500000 | |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
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CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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CY2011Q4 | us-gaap |
Debt Weighted Average Interest Rate
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|
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Treasury Stock Shares
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|
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CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2011Q4 | us-gaap |
Product Warranty Accrual
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Outstanding Borrowings Under Facility
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Debt Instrument Face Amount
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CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2011Q4 | us-gaap |
Goodwill
Goodwill
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Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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59400000 | |
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Property Plant And Equipment Net
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Assets
Assets
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CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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120800000 | |
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Common Stock Shares Total Outstanding
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|
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CY2012Q4 | us-gaap |
Common Stock Shares Issued
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CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
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CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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19.47 | |
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Common Stock Shares Authorized
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CY2012Q4 | us-gaap |
Treasury Stock Shares
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Common Stock Par Or Stated Value Per Share
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0.01 | |
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Derivative Fair Value Of Derivative Liability
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Long Term Debt Current
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CY2012Q4 | us-gaap |
Liabilities Current
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Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012Q4 | us-gaap |
Product Warranty Accrual
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Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
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Unrecognized Tax Benefits
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Employee Related Liabilities Current
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
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Deferred Tax Liabilities Other
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Additional Paid In Capital
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Long Term Loans Payable
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Deferred Tax Assets Valuation Allowance
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Stockholders Equity
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Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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Deferred Tax Liabilities Property Plant And Equipment
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Retained Earnings Accumulated Deficit
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Deferred Tax Liabilities
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Liabilities
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317400000 | |
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Accrued Marketing Costs Current
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102800000 | |
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9000000 | |
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Minority Interest
MinorityInterest
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3600000 | |
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CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
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Long Term Debt
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317400000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
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1600000 | |
CY2012Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
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5500000 | |
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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3873900000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
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CY2012Q4 | us-gaap |
Other Assets Noncurrent
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Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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Goodwill
Goodwill
|
1381400000 | |
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Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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32800000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
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|
683600000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
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|
381700000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
357200000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
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|
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CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
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|
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CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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63800000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
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55600000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
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CY2012Q4 | us-gaap |
Deferred Tax Assets Other
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CY2012Q4 | us-gaap |
Treasury Stock Value
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|
16900000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
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CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
13800000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
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CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
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CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
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|
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CY2012Q4 | us-gaap |
Assets
Assets
|
3873900000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
336000000 | |
CY2012Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
47600000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
324500000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-167800000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
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18000000 | |
CY2012Q4 | us-gaap |
Other Assets Current
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|
153000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
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536800000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
62800000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1200000 | |
CY2012Q4 | fbhs |
Intangible Assets Gross
IntangibleAssetsGross
|
948000000 | |
CY2012Q4 | fbhs |
Uncommitted Line Of Credit
UncommittedLineOfCredit
|
22700000 | |
CY2012Q4 | fbhs |
Intangible Asset Accumulated Amortization
IntangibleAssetAccumulatedAmortization
|
264400000 | |
CY2012Q4 | fbhs |
Deferred Tax Assets Account Receivable
DeferredTaxAssetsAccountReceivable
|
6900000 | |
CY2012Q4 | fbhs |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
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|
32700000 | |
CY2012Q4 | fbhs |
Deferred Income Tax Liabilities Repatriation Of Foreign Earnings
DeferredIncomeTaxLiabilitiesRepatriationOfForeignEarnings
|
12400000 | |
CY2012Q4 | fbhs |
Common Stock Shares Total Outstanding
CommonStockSharesTotalOutstanding
|
163855647 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
169100000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
499500 | shares |
CY2013Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.12 | |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
9649560 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.39 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9649560 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8700000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
25.38 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
12.35 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
14.39 | |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
6314661 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2404320 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
60000000 | shares |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
108500000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
35000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
23400000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
300000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
29400000 | |
CY2013Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
298800000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
738700000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
95400000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
4400000 | |
CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
15200000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
12500000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23700000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
128900000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2653100000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
350000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
8100000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1021700000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
137400000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2431300000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
89300000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
343800000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
600000 | |
CY2013Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
350000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
8400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20700000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
82000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2649400000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
9900000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
63400000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
200800000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
336900000 | |
CY2013Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
350000000 | |
CY2013Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
541400000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
388900000 | |
CY2013Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
122600000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
24000000 | |
CY2013Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
1300000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
35000000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6800000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3700000 | |
CY2013Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
156100000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
650000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
252900000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
||
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
262500000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
17500000 | |
CY2013Q4 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
283900000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
350000000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1525000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
17000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
388900000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1700000 | |
CY2013Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
6000000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4178100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
245800000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
43500000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
16000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
44200000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
1519900000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
36800000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
752900000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
477100000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
471600000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
15000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
138100000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1556100000 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
64500000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
13000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
46200000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
9400000 | |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1066300000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
14700000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
79800000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
234500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
13100000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
534400000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
12000000 | |
CY2013Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
184600000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
52500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1400000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
4178100000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
241400000 | |
CY2013Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
53800000 | |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
374500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-198800000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
210600000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
17700000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
302100000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
-3500000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
137300000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
583800000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
14000000 | |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
61500000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
-2500000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2700000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1327400000 | |
CY2013Q4 | fbhs |
Outstanding Borrowings Under Facility
OutstandingBorrowingsUnderFacility
|
350000000 | |
CY2013Q4 | fbhs |
Intangible Assets Gross
IntangibleAssetsGross
|
1028600000 | |
CY2013Q4 | fbhs |
Line Of Credit Maturity Month And Year
LineOfCreditMaturityMonthAndYear
|
2018-07 | |
CY2013Q4 | fbhs |
Uncommitted Line Of Credit
UncommittedLineOfCredit
|
22700000 | |
CY2013Q4 | fbhs |
Intangible Asset Accumulated Amortization
IntangibleAssetAccumulatedAmortization
|
275700000 | |
CY2013Q4 | fbhs |
Deferred Tax Assets Account Receivable
DeferredTaxAssetsAccountReceivable
|
6800000 | |
CY2013Q4 | fbhs |
Debt Instrument Maturity Month And Year
DebtInstrumentMaturityMonthAndYear
|
2018-07 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
2600000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-73100000 | |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
18900000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-24600000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-34600000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
40700000 | |
CY2013Q4 | fbhs |
Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
|
182100000 | |
CY2013Q4 | fbhs |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
25500000 | |
CY2013Q4 | fbhs |
Interest Coverage Ratio Minimum For Covenant Compliance
InterestCoverageRatioMinimumForCovenantCompliance
|
3.0 | pure |
CY2013Q4 | fbhs |
Common Stock Shares Total Outstanding
CommonStockSharesTotalOutstanding
|
166667936 | shares |
CY2013Q4 | fbhs |
Maximum Net Leverage Ratio Subsequent To Acquisition
MaximumNetLeverageRatioSubsequentToAcquisition
|
3.75 | pure |
CY2011Q3 | fbhs |
Deferred Income Tax Liabilities Repatriation Of Foreign Earnings
DeferredIncomeTaxLiabilitiesRepatriationOfForeignEarnings
|
9100000 | |
CY2012Q3 | fbhs |
Share Repurchase Program Repurchase Period End Date
ShareRepurchaseProgramRepurchasePeriodEndDate
|
2015-07-25 | |
CY2012Q3 | fbhs |
Share Repurchase Approval Period
ShareRepurchaseApprovalPeriod
|
P3Y | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
6395146591 | |
CY2013Q2 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.10 | |
CY2013Q2 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
0 | |
CY2011Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
155100000 | shares |
CY2011Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2011Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
155052629 | shares |
us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
-34700000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
21200000 | ||
CY2012Q1 | fbhs |
Payments Of Dividends To Related Parties
PaymentsOfDividendsToRelatedParties
|
6000000 | |
CY2011Q4 | fbhs |
Payments Of Dividends To Related Parties
PaymentsOfDividendsToRelatedParties
|
48900000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.23 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.23 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155200000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.206 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-500000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.20 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
175400000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
22100000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155200000 | shares |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3328600000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
68500000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-30500000 | |
CY2011 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
6100000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
10000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-53500000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1700000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1800000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6000000 | |
CY2011 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
-5300000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
29500000 | |
CY2011 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1900000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1600000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
120000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
5300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
700000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
2600000 | |
CY2011 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-80000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-1200000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-43600000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-26900000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2700000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
7200000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2300000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-54500000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15600000 | |
CY2011 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
65000000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1200000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35600000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
-10200000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
11100000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4600000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18900000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
700000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
26600000 | |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2332100000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-62400000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
2400000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
12000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-43500000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
16800000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15700000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1400000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
60100000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
16900000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
35200000 | |
CY2011 | us-gaap |
Restructuring Costs
RestructuringCosts
|
1800000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
26000000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
180400000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
120700000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
27500000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-2900000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1600000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
900600000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9000000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-800000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1900000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3500000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
100000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
10400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-1700000 | |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
14400000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
800000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
10000000 | |
CY2011 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
17800000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-67000000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
3200000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
50400000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1800000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6700000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-15300000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-66800000 | |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
17600000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11000000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
90000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
500000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-11600000 | |
CY2011 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
20000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-9700000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
510000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
900000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
400000 | |
CY2011 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
2400000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14400000 | |
CY2011 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
91200000 | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4700000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8900000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
97100000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
6000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-5300000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1400000 | |
CY2011 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
90000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-71000000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
35100000 | |
CY2011 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
29300000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | |
CY2011 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
4700000 | |
CY2011 | fbhs |
Payments Of Dividends To Related Parties
PaymentsOfDividendsToRelatedParties
|
548900000 | |
CY2011 | fbhs |
Weighted Average Interest Rate For Outstanding Short Term Borrowings During Period
WeightedAverageInterestRateForOutstandingShortTermBorrowingsDuringPeriod
|
0.143 | pure |
CY2011 | fbhs |
Additional Capital Contribution By Related Party
AdditionalCapitalContributionByRelatedParty
|
2782100000 | |
CY2011 | fbhs |
Adjustments To Additional Paid In Capital For Dividends Declared
AdjustmentsToAdditionalPaidInCapitalForDividendsDeclared
|
574300000 | |
CY2011 | fbhs |
Interest Income Expense Net Related Party
InterestIncomeExpenseNetRelatedParty
|
-23200000 | |
CY2011 | fbhs |
Number Of Major Customers
NumberOfMajorCustomers
|
2 | Customer |
CY2011 | fbhs |
Restructuring Charges Cost Of Products Sold
RestructuringChargesCostOfProductsSold
|
15300000 | |
CY2011 | fbhs |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
1100000 | |
CY2011 | fbhs |
Related Party Capital Contribution
RelatedPartyCapitalContribution
|
15900000 | |
CY2011 | fbhs |
Proceeds From Sales Or Dispositions Of Assets
ProceedsFromSalesOrDispositionsOfAssets
|
3500000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
FBHS | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
FORTUNE BRANDS HOME & SECURITY, INC. | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001519751 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
16.60 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.39 | |
CY2013 | us-gaap |
Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
|
P15M | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
727200 | shares |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171300000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
24.38 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
33.25 | |
CY2013 | us-gaap |
Derivative Lower Remaining Maturity Range1
DerivativeLowerRemainingMaturityRange1
|
P12M | |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
296100 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4516507 | shares |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.45 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.331 | pure |
CY2013 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
shares | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.41 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.02 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
297800000 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3770311 | shares |
CY2013 | us-gaap |
Revenue Recognition Incentives
RevenueRecognitionIncentives
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Customer Program Costs</b>    Customer programs and incentives are a common practice in our businesses. Our businesses incur customer program costs to obtain favorable product placement, to promote sales of products and to maintain competitive pricing. Customer program costs and incentives, including rebates and promotion and volume allowances, are accounted for in either “net sales” or the category “selling, general and administrative expenses” at the time the program is initiated and/or the revenue is recognized. The costs are predominantly recognized in “net sales” and include, but are not limited to, volume allowances and rebates, promotional allowances, and cooperative advertising programs. These costs are recorded at the later of the time of sale or the implementation of the program based on management’s best estimates. Estimates are based on historical and projected experience for each type of program or customer. Volume allowances are accrued based on management’s estimates of customer volume achievement and other factors incorporated into customer agreements, such as new product purchases, store sell-through, merchandising support, level of returns and customer training. Management periodically reviews accruals for these rebates and allowances, and adjusts accruals when circumstances indicate (typically as a result of a change in volume expectations). The costs typically recognized in “selling, general and administrative expenses” include product displays, point of sale materials, and media production costs. The costs included in the “selling, general and administrative expenses” category were $46.0 million, $46.2 million and $47.4 million for the years ended December 31, 2013, 2012 and 2011, respectively.</font></p> </div> | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.42 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Use of Estimates</b>    The presentation of financial statements in accordance with U.S. generally accepted accounting principles (“GAAP”) requires us to make estimates and assumptions that affect reported amounts and related disclosures. Actual results in future periods could differ from those estimates.</font></p> </div> | |
CY2013 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.074 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.48 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
34.40 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165500000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
377463 | shares |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y6M | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
39100 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
210500 | shares |
CY2013 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P5Y9M18D | |
CY2013 | us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>23.    Contingencies</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Litigation</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: ARIAL" size="2">The Company is a defendant in lawsuits associated with the normal conduct of its businesses and operations. It is not possible to predict the outcome of the pending actions, and, as with any litigation, it is possible that these actions could be decided unfavorably to the Company. The Company believes that there are meritorious defenses to these actions and that these actions will not have a material adverse effect upon the Company’s results of operations, cash flows or financial condition, and, where appropriate, these actions are being vigorously contested.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Environmental</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2">Compliance with federal, state and local laws regulating the discharge of materials into the environment, or otherwise relating to the protection of the environment, did not have a material effect on capital expenditures, earnings or the competitive position of Home & Security. Several of our subsidiaries have been designated as potentially responsible parties (“PRP”) under “Superfund” or similar state laws. As of December 31, 2013, eight such instances have not been dismissed, settled or otherwise resolved. In calendar year 2013, we were identified as a PRP in one new instance, which we settled in 2013. In most instances where our subsidiaries are named as a PRP, we enter into cost-sharing arrangements with other PRPs. We give notice to insurance carriers of potential PRP liability, but very rarely, if ever, receive reimbursement from insurance for PRP costs. We believe that the cost of complying with the present environmental protection laws, before considering estimated recoveries either from other PRPs or insurance, will not have an adverse effect on our results of operations, cash flows or financial condition. At December 31, 2013 and 2012, we had accruals of $5.6 million and $6.8 million, respectively, relating to environmental compliance and clean up including, but not limited to, the above mentioned Superfund sites.</font></p> </div> | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
1800000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4157400000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
96700000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
109500000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
49900000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
5800000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
276900000 | |
CY2013 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
20100000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
111300000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
50800000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
230900000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-32200000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
12400000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
295700000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-800000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-10200000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
302000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
68000000 | |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
3200000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5000000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
190000000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
9700000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
4100000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-5700000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-27300000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
6700000 | |
CY2013 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-5200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
1000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
344900000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
58500000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
700000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4400000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
294500000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
1438800000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
357100000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
240800000 | |
CY2013 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
89200000 | |
CY2013 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
94500000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4264800000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
79600000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
52100000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
30100000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
229700000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
100000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-44500000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
89700000 | |
CY2013 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
150000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
64800000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
3000000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14500000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
14800000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
69900000 | |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2718600000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12700000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2700000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1200000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3200000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4100000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2100000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26100000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-3800000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1300000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-94600000 | |
CY2013 | us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
|
10000000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
11200000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
47900000 | |
CY2013 | us-gaap |
Restructuring Costs
RestructuringCosts
|
200000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
102800000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
205300000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
73100000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
2000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-118700000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-3000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
200000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1043100000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
114000000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
2000000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2200000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
51700000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
17000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-34700000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
13200000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1100000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
97100000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
18700000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
7200000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5700000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8000000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
39800000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
120700000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13000000 | |
CY2013 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
19200000 | |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
142300000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
50700000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
21200000 | |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
5600000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
44700000 | |
CY2013 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
5100000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
2000000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
220000000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
26800000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
600000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13200000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-5000000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4200000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
12800000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
77200000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
200000 | |
CY2013 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
6200000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-10200000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
200000 | |
CY2013 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
27400000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-396700000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
100000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
55600000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1200000 | |
CY2013 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
4200000 | |
CY2013 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
86800000 | |
CY2013 | fbhs |
Market Recovery Projection Period
MarketRecoveryProjectionPeriod
|
P3Y | |
CY2013 | fbhs |
Unrecognized Tax Benefits Increases Resulting From Purchase Accounting
UnrecognizedTaxBenefitsIncreasesResultingFromPurchaseAccounting
|
1600000 | |
CY2013 | fbhs |
Weighted Average Interest Rate For Outstanding Short Term Borrowings During Period
WeightedAverageInterestRateForOutstandingShortTermBorrowingsDuringPeriod
|
0.123 | pure |
CY2013 | fbhs |
Highly Liquid Investments Maturity Period
HighlyLiquidInvestmentsMaturityPeriod
|
P3M | |
CY2013 | fbhs |
Common Stock Repurchased
CommonStockRepurchased
|
1408118 | shares |
CY2013 | fbhs |
Dividends Declared Not Paid
DividendsDeclaredNotPaid
|
20000000 | |
CY2013 | fbhs |
Debt Instrument Extension Of Maturity Month And Year
DebtInstrumentExtensionOfMaturityMonthAndYear
|
2018-07 | |
CY2013 | fbhs |
Restructuring Related Advertising Selling General And Administrative Expense
RestructuringRelatedAdvertisingSellingGeneralAndAdministrativeExpense
|
200000 | |
CY2013 | fbhs |
Number Of Major Customers
NumberOfMajorCustomers
|
2 | Customer |
CY2013 | fbhs |
Percentage Increase In Quarterly Cash Dividend
PercentageIncreaseInQuarterlyCashDividend
|
0.20 | pure |
CY2013 | fbhs |
Restructuring Charges Cost Of Products Sold
RestructuringChargesCostOfProductsSold
|
700000 | |
CY2013 | fbhs |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
1200000 | |
CY2013 | fbhs |
Settlement Of Foreign Currency Contracts
SettlementOfForeignCurrencyContracts
|
1800000 | |
CY2013 | fbhs |
Proceeds From Sales Or Dispositions Of Assets
ProceedsFromSalesOrDispositionsOfAssets
|
2200000 | |
CY2013 | fbhs |
Line Of Credit Facility Extended Maturity Date Month And Year
LineOfCreditFacilityExtendedMaturityDateMonthAndYear
|
2018-07 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.71 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
166100000 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
342498 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8544260 | shares |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.79 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.223 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
shares | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.76 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.80 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
282800000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
160600000 | shares |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3591100000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
75000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
28100000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
2200000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
95000000 | |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
17500000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-7000000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
104400000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
119700000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-5500000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
10800000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
139700000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2900000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5700000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
8400000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
19500000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
59000000 | |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
500000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
156800000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
9700000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-4400000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-2300000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
7100000 | |
CY2012 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-42200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-400000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
154000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
33500000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
600000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2800000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
138700000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1170000000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
161700000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
126600000 | |
CY2012 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
61500000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3771000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8800000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
12000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118700000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
-12400000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-8200000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18700000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
400000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19400000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2421100000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4000000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1100000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
13500000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15700000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-8900000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26900000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
800000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4000000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11100000 | |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4500000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13100000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
90200000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5300000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-7000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1700000 | |
CY2012 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
15800000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86700000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
47000000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | |
CY2012 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
4500000 | |
CY2012 | fbhs |
Weighted Average Interest Rate For Outstanding Short Term Borrowings During Period
WeightedAverageInterestRateForOutstandingShortTermBorrowingsDuringPeriod
|
0.130 | pure |
CY2012 | fbhs |
Common Stock Repurchased
CommonStockRepurchased
|
354247 | shares |
CY2012 | fbhs |
Number Of Major Customers
NumberOfMajorCustomers
|
2 | Customer |
CY2012 | fbhs |
Separation Related Adjustments
SeparationRelatedAdjustments
|
-5100000 | |
CY2012 | fbhs |
Restructuring Charges Cost Of Products Sold
RestructuringChargesCostOfProductsSold
|
5500000 | |
CY2012 | fbhs |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
1000000 | |
CY2012 | fbhs |
Related Party Capital Contribution
RelatedPartyCapitalContribution
|
-6000000 | |
CY2012 | fbhs |
Proceeds From Sales Or Dispositions Of Assets
ProceedsFromSalesOrDispositionsOfAssets
|
13500000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
890000000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
37500000 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
300200000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56600000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37300000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
798800000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
13000000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
246800000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21300000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12500000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
935300000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
47900000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
317400000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72300000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47800000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
64200000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1040400000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
377000000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
106500000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64000000 | |
CY2013Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6200000 | |
CY2011Q4 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
90000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
947900000 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
18600000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
-29800000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
303500000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7500000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18400000 | |
CY2012Q4 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
15800000 | |
CY2012Q4 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
3000000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1101900000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
64600000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
376700000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
95400000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64200000 | |
CY2013Q4 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
21200000 | |
CY2011Q3 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
6000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
909100000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
40200000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
302300000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
60600000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40000000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1125100000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
64600000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
384900000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98600000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64200000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-11000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
70000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
12200000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4100000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1900000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
215200000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
49300000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
17600000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
182400000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
102400000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-20100000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-200000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2600000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
976900000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34300000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3400000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
800000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
13500000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
9100000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
17200000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-3900000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-29400000 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
11100000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1100000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
70200000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
16100000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
21200000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
8700000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-12800000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3800000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
22100000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
53900000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4800000 | |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
17100000 | |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
14000000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
104300000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
15800000 | |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
6800000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
100000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
8100000 | |
CY2012 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
10000000 |