| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Net Sales | 8,375.00 | 7,188.00 | 6,707.00 | 6,654.00 | 6,014.00 | 7,361.00 | 7,142.00 | 7,006.00 | 6,761.00 | 7,495.00 |
| Total Revenue | 8,375.00 | 7,188.00 | 6,707.00 | 6,654.00 | 6,014.00 | 7,361.00 | 7,142.00 | 7,006.00 | 6,761.00 | 7,495.00 |
| Cost of sales | 5,512.00 | 4,601.00 | 4,336.00 | 4,327.00 | 3,794.00 | 4,899.00 | 4,889.00 | 4,946.00 | 4,802.00 | 5,539.00 |
| Gross Profit | 2,863.00 | 2,587.00 | 2,371.00 | 2,327.00 | 2,220.00 | 2,462.00 | 2,253.00 | 2,060.00 | 1,959.00 | 1,956.00 |
| Amortization of acquired goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 1,413.00 | 1,292.00 | 1,274.00 | 1,250.00 | 1,191.00 | 1,375.00 | 1,339.00 | 1,347.00 | 1,347.00 | 1,535.00 |
| (Income) regarding litigation settlement | -- | -- | -- | -- | -- | -- | -- | 9.00 | -- | (77.00) |
| Income from planned disposition of a business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charges for other intangible assets | (45.00) | -- | (9.00) | -- | -- | -- | -- | (1.00) | -- | (42.00) |
| Operating (loss) profit | 1,405.00 | 1,295.00 | 1,088.00 | 1,077.00 | 1,029.00 | 1,087.00 | 914.00 | 721.00 | 612.00 | 302.00 |
| Interest expense | 278.00 | 144.00 | 159.00 | 156.00 | 279.00 | 229.00 | 225.00 | 225.00 | 235.00 | 254.00 |
| Impairment charge for investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charge for:Securities of Furnishings International Inc | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity earnings from MascoTech, Inc | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | (439.00) | (20.00) | (15.00) | (14.00) | (32.00) | (26.00) | 0.00 | 11.00 | 9.00 | 25.00 |
| Income from cash and cash investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from financial investments, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early retirement of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain from sale of equity investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other items, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity earnings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity earnings, other affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Non Operating income (expense) | (717.00) | (164.00) | (174.00) | (170.00) | (311.00) | (255.00) | (225.00) | (214.00) | (226.00) | (229.00) |
| Pre-Tax Income - Foreign | -- | -- | -- | -- | -- | -- | -- | 237.00 | -- | -- |
| Income from continuing operations before income taxes and minority interest | 688.00 | 1,131.00 | 914.00 | 907.00 | 718.00 | 832.00 | 689.00 | 507.00 | 386.00 | 73.00 |
| Pre-Tax Income - U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred- U.S. Federal | (57.00) | (9.00) | (23.00) | 12.00 | 12.00 | 140.00 | 192.00 | (401.00) | 22.00 | 31.00 |
| Currently payable:Foreign | 93.00 | 69.00 | 70.00 | 74.00 | 67.00 | 69.00 | 56.00 | 67.00 | 58.00 | 51.00 |
| Foreign | -- | -- | -- | -- | 2.00 | -- | -- | (10.00) | (2.00) | -- |
| Currently payable: U.S. Federal | 145.00 | 170.00 | 155.00 | 115.00 | 142.00 | 73.00 | 10.00 | 3.00 | 3.00 | -- |
| Currently payable: State and local | 40.00 | 33.00 | 46.00 | 29.00 | 22.00 | 24.00 | 27.00 | 1.00 | 2.00 | (2.00) |
| Deferred: State and local | (10.00) | 11.00 | (15.00) | -- | -- | 2.00 | 3.00 | (21.00) | 3.00 | 7.00 |
| Income taxes | 210.00 | 269.00 | 230.00 | 221.00 | 245.00 | 296.00 | 293.00 | (361.00) | 86.00 | 91.00 |
| Deferred: Foreign | (1.00) | (5.00) | (3.00) | (9.00) | -- | (12.00) | 5.00 | -- | -- | 4.00 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | 478.00 | 862.00 | 684.00 | 686.00 | 473.00 | -- | 396.00 | 868.00 | 300.00 | (18.00) |
| Adjusted income (loss) from continuing operations (For computation of EPS) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations, net of income taxes | -- | 414.00 | 296.00 | 98.00 | 107.00 | -- | (2.00) | 35.00 | 29.00 | (61.00) |
| Cumulative effect of accounting change, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 478.00 | 1,276.00 | 980.00 | 784.00 | 580.00 | 536.00 | 394.00 | 903.00 | 329.00 | (79.00) |
| Net income attributable to noncontrolling interest | 68.00 | 52.00 | 45.00 | 50.00 | 47.00 | 43.00 | 39.00 | 47.00 | 41.00 | 35.00 |
| Allocation to unvested restricted stock awards (From EPS Notes) | 2.00 | 6.00 | 4.00 | 6.00 | 4.00 | 6.00 | 5.00 | 16.00 | 6.00 | 2.00 |
| Discontinued Operations: Allocation to Unvested Restricted Stock Awards | -- | 3.00 | 2.00 | 1.00 | 1.00 | -- | -- | 1.00 | -- | -- |
| Allocation to redeemable noncontrolling interest | 2.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 406.00 | 1,215.00 | 929.00 | 727.00 | 528.00 | 487.00 | 350.00 | 839.00 | 282.00 | (116.00) |
| Continuing Operations- (Basic) | 1.63 | 3.05 | 2.21 | 2.06 | 1.34 | -- | 1.04 | 2.31 | 0.72 | (0.16) |
| EPS (BASIC): Income (loss) from discontinued operations, net of income taxes | -- | 1.55 | 1.03 | 0.32 | 0.34 | -- | (0.01) | 0.10 | 0.08 | (0.17) |
| EPS (BASIC): Cumulative effect of accounting change, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.63 | 4.60 | 3.24 | 2.38 | 1.68 | 1.49 | 1.03 | 2.40 | 0.80 | (0.33) |
| Continuing Operations- (Diluted) | 1.62 | 3.04 | 2.20 | 2.05 | 1.33 | -- | 1.03 | 2.28 | 0.72 | (0.16) |
| EPS (DILUTED): Income (loss) from discontinued operations, net of income taxes | -- | 1.55 | 1.02 | 0.32 | 0.33 | -- | (0.01) | 0.10 | 0.08 | (0.17) |
| EPS (DILUTED): Cumulative effect of accounting change, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.62 | 4.59 | 3.22 | 2.37 | 1.66 | 1.48 | 1.02 | 2.38 | 0.80 | (0.33) |
| Basic weighted average shares | 249.00 | 264.00 | 287.00 | 305.00 | 314.00 | 326.00 | 338.00 | 349.00 | 350.00 | 349.00 |
| Diluted weighted average shares | 251.00 | 264.00 | 288.00 | 307.00 | 318.00 | 330.00 | 341.00 | 352.00 | 352.00 | 349.00 |