$FBIN
Fortune Brands Innovations, Inc.

2018 Q2 Form 10-Q Financial Statement

#000119312518233151 Filed on July 31, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $1.429B $1.365B
YoY Change 4.66% 5.21%
Cost Of Revenue $904.9M $852.1M
YoY Change 6.2% 3.52%
Gross Profit $524.1M $513.3M
YoY Change 2.1% 8.13%
Gross Profit Margin 36.68% 37.59%
Selling, General & Admin $316.5M $292.8M
YoY Change 8.09% 5.82%
% of Gross Profit 60.39% 57.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.90M $32.20M
YoY Change 17.7% 11.03%
% of Gross Profit 7.23% 6.27%
Operating Expenses $316.5M $292.8M
YoY Change 8.09% 5.82%
Operating Profit $188.6M $209.2M
YoY Change -9.85% 11.45%
Interest Expense $17.40M $12.30M
YoY Change 41.46% -11.51%
% of Operating Profit 9.23% 5.88%
Other Income/Expense, Net $3.400M $2.300M
YoY Change 47.83% 475.0%
Pretax Income $174.6M $199.2M
YoY Change -12.35% 14.35%
Income Tax $44.90M $58.90M
% Of Pretax Income 25.72% 29.57%
Net Earnings $129.6M $137.7M
YoY Change -5.88% 9.98%
Net Earnings / Revenue 9.07% 10.08%
Basic Earnings Per Share $0.89 $0.89
Diluted Earnings Per Share $0.88 $0.88
COMMON SHARES
Basic Shares Outstanding 144.9M 154.2M shares
Diluted Shares Outstanding 146.7M 156.6M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $345.5M $252.7M
YoY Change 36.72% -9.33%
Cash & Equivalents $345.5M $252.7M
Short-Term Investments
Other Short-Term Assets $175.5M $123.3M
YoY Change 42.34% 8.06%
Inventory $627.0M $581.4M
Prepaid Expenses
Receivables $657.5M $595.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.806B $1.553B
YoY Change 16.25% 0.68%
LONG-TERM ASSETS
Property, Plant & Equipment $737.6M $675.6M
YoY Change 9.18% 5.04%
Goodwill $1.917B $1.832B
YoY Change 4.62% 2.14%
Intangibles $1.139B $1.093B
YoY Change 4.19% 5.19%
Long-Term Investments
YoY Change
Other Assets $98.30M $99.40M
YoY Change -1.11% 25.82%
Total Long-Term Assets $3.892B $3.700B
YoY Change 5.17% 4.08%
TOTAL ASSETS
Total Short-Term Assets $1.806B $1.553B
Total Long-Term Assets $3.892B $3.700B
Total Assets $5.697B $5.253B
YoY Change 8.45% 3.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $428.7M $397.0M
YoY Change 7.98% 8.44%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $350.0M $0.00
YoY Change -100.0%
Long-Term Debt Due $350.0M
YoY Change
Total Short-Term Liabilities $1.231B $791.1M
YoY Change 55.54% 10.2%
LONG-TERM LIABILITIES
Long-Term Debt $1.793B $1.392B
YoY Change 28.84% -13.03%
Other Long-Term Liabilities $171.8M $119.8M
YoY Change 43.41% 23.89%
Total Long-Term Liabilities $1.965B $1.512B
YoY Change 29.99% -10.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.231B $791.1M
Total Long-Term Liabilities $1.965B $1.512B
Total Liabilities $3.522B $2.685B
YoY Change 31.2% -4.64%
SHAREHOLDERS EQUITY
Retained Earnings $1.351B $1.002B
YoY Change 34.78% 50.81%
Common Stock $2.753B $2.699B
YoY Change 2.03% 2.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.878B $1.079B
YoY Change 74.05% 10.77%
Treasury Stock Shares
Shareholders Equity $2.173B $2.567B
YoY Change
Total Liabilities & Shareholders Equity $5.697B $5.253B
YoY Change 8.45% 3.05%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $129.6M $137.7M
YoY Change -5.88% 9.98%
Depreciation, Depletion And Amortization $37.90M $32.20M
YoY Change 17.7% 11.03%
Cash From Operating Activities $189.2M $189.1M
YoY Change 0.05% 10.52%
INVESTING ACTIVITIES
Capital Expenditures -$29.60M -$30.00M
YoY Change -1.33% -2.91%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.500M
YoY Change -100.0% -101.85%
Cash From Investing Activities -$29.60M -$28.50M
YoY Change 3.86% -74.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.40M -121.2M
YoY Change -57.59% 267.27%
NET CHANGE
Cash From Operating Activities 189.2M 189.1M
Cash From Investing Activities -29.60M -28.50M
Cash From Financing Activities -51.40M -121.2M
Net Change In Cash 108.2M 39.40M
YoY Change 174.62% 49.81%
FREE CASH FLOW
Cash From Operating Activities $189.2M $189.1M
Capital Expenditures -$29.60M -$30.00M
Free Cash Flow $218.8M $219.1M
YoY Change -0.14% 8.47%

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us-gaap Loss Contingency Disclosures
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<div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="top" width="4%" align="left"><b>18.</b></td> <td valign="top" align="left"><b>Contingencies</b></td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <b>Litigation</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> We are defendants in lawsuits associated with the normal conduct of our 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 our results of operations, cash flows or financial condition, and where appropriate, these actions are being vigorously contested.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 12pt"> <b>Environmental</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> 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 Fortune Brands during the three and six months ended June&#xA0;30, 2018 and 2017. We are involved in remediation activities to clean up hazardous wastes as required by federal and state laws. Liabilities for remediation costs of each site are based on our best estimate of undiscounted future costs, excluding possible insurance recoveries or recoveries from other third parties. We believe, compliance with current environmental protection laws (before taking into account estimated recoveries from third parties) will not have a material adverse effect upon our results of operations, cash flows or financial condition. Uncertainties about the status of laws, regulations, technology and information related to individual sites make it difficult to develop estimates of environmental remediation exposures.</p> </div>
dei Trading Symbol
TradingSymbol
FBHS
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147400000 shares
dei Amendment Flag
AmendmentFlag
false
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.39
us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
Payment terms on our product sales range from 30 to 90 days.
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.39
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
137300000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.274 pure
dei Entity Registrant Name
EntityRegistrantName
FORTUNE BRANDS HOME & SECURITY, INC.
us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-8600000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
602700000
us-gaap Sales Revenue Net
SalesRevenueNet
2683600000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
67200000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5800000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1800000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1400000
us-gaap Operating Income Loss
OperatingIncomeLoss
308000000
us-gaap Net Income Loss
NetIncomeLoss
204600000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
18000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49000000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
94500000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-200000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
204800000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3400000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
190600000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10200000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
635000000
us-gaap Profit Loss
ProfitLoss
204600000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12700000
us-gaap Payments For Restructuring
PaymentsForRestructuring
4200000
us-gaap Payments Of Dividends
PaymentsOfDividends
58600000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-200000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
204800000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3800000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
12600000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6200000
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OtherComprehensiveIncomeLossNetOfTax
-14000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
282100000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8200000
us-gaap Depreciation
Depreciation
55000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-30000000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12300000
us-gaap Interest Expense
InterestExpense
32100000
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
17000000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
16400000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-9900000
us-gaap Share Based Compensation
ShareBasedCompensation
22900000
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72300000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
350000000
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
600000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
627700000
us-gaap Dividends Common Stock
DividendsCommonStock
28300000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
8100000
us-gaap Other Restructuring Costs
OtherRestructuringCosts
5400000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
602700000
fbhs Tax Cut And Job Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutAndJobActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
5400000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2017Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3200000
CY2017Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
200000
CY2017Q1 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3000000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16400000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
22500000
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1719900000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
24700000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35200000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
920000000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3800000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
700000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12800000
us-gaap Restructuring Charges
RestructuringCharges
11600000
fbhs Percentage Of Change In Operating Income
PercentageOfChangeInOperatingIncome
-0.038 pure
fbhs Percentage Of Change In Net Revenues
PercentageOfChangeInNetRevenues
0.051 pure
fbhs Debt Instruments Maturity Month Year
DebtInstrumentsMaturityMonthYear
2019-03
fbhs Line Of Credit Facility Extended Maturity Date Month And Year
LineOfCreditFacilityExtendedMaturityDateMonthAndYear
2021-06
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.90
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156600000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154200000 shares
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.91
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2018Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2000000
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2400000 shares
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.296 pure
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1365400000
CY2017Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-2400000
CY2017Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2200000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
209200000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
137700000
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2600000
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
140300000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
147800000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
137700000
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2600000
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
140300000
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2300000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
199200000
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58900000
CY2017Q2 us-gaap Interest Expense
InterestExpense
12300000
CY2017Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
900000
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
292800000
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000000
CY2017Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
852100000
CY2017Q2 us-gaap Restructuring Charges
RestructuringCharges
900000
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1500000 shares
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146700000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144900000 shares
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1800000 shares
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.257 pure
CY2018Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1429000000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
188600000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
129600000
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
129600000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
112400000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
129700000
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
129700000
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3400000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
174600000
CY2018Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
100000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44900000
CY2018Q2 us-gaap Interest Expense
InterestExpense
17400000
CY2018Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
16300000
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
316500000
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000
CY2018Q2 us-gaap Other Restructuring Costs
OtherRestructuringCosts
5500000
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8200000
CY2018Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
904900000
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
10800000
CY2018Q2 fbhs Percentage Of Change In Operating Income
PercentageOfChangeInOperatingIncome
-0.098 pure
CY2018Q2 fbhs Percentage Of Change In Net Revenues
PercentageOfChangeInNetRevenues
0.047 pure

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