v3.26.3
REPORTABLE SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information
Three Months Ended September 30, 2026
Paint
Stores
Group		Consumer
Brands
Group		Performance
Coatings
Group		AdministrativeConsolidated
Totals
Net sales$4,015.8 $937.4 $1,903.3 $3.5 $6,860.0 
Intersegment transfers— 1,551.4 12.9 (1,564.3)— 
Total net sales and intersegment transfers4,015.8 2,488.8 1,916.2 (1,560.8)6,860.0 
Cost of goods sold1,800.5 2,076.3 1,270.7 (1,564.7)3,582.8 
Selling, general and administrative expenses1,241.4 255.4 384.2 188.1 2,069.1 
Interest expense— — — 139.3 139.3 
Other segment items (1)
(0.4)10.9 6.1 (11.3)5.3 
Income before income taxes$974.3 $146.2 $255.2 $(312.2)$1,063.5 
Percent to Net sales24.3%15.6%13.4%nm15.5%
Supplemental Information:
Capital expenditures$34.6 $48.1 $36.0 $10.0 $128.7 
Depreciation (2)
22.7 54.8 5.1 16.6 99.2 
Amortization (3)
2.7 21.6 63.9 0.1 88.3 
nm - not meaningful
(1)    Other segment items includes Other general expense (income) - net, Interest income and Other expense (income) - net. See Note 15 for further information.
(2)    Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses.
(3)    Amortization is recorded within Selling, general and administrative expenses.
Three Months Ended September 30, 2025
Paint
Stores
Group		Consumer
Brands
Group		Performance
Coatings
Group		AdministrativeConsolidated
Totals
Net sales$3,836.8 $770.1 $1,750.0 $1.3 $6,358.2 
Intersegment transfers— 1,463.1 5.7 (1,468.8)— 
Total net sales and intersegment transfers3,836.8 2,233.2 1,755.7 (1,467.5)6,358.2 
Cost of good sold1,698.8 1,858.5 1,157.2 (1,481.8)3,232.7 
Selling, general and administrative expenses1,189.5 211.8 358.1 193.4 1,952.8 
Interest expense— (0.1)— 117.3 117.2 
Other segment items (1)
(5.8)5.7 0.1 (5.0)(5.0)
Income before income taxes $954.3 $157.3 $240.3 $(291.4)$1,060.5 
Percent to Net sales24.9%20.4%13.7%nm16.7%
Supplemental Information:
Capital expenditures$31.4 $51.7 $11.7 $101.6 $196.4 
Depreciation (2)
23.2 45.6 4.4 9.6 82.8 
Amortization (3)
2.4 17.0 64.5 0.2 84.1 
nm - not meaningful
(1)    Other segment items includes Other general expense (income) - net, Interest income and Other expense (income) - net. See Note 15 for further information.
(2)    Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses.
(3)     Amortization is recorded within Selling, general and administrative expenses.
Nine Months Ended September 30, 2026
Paint
Stores
Group		Consumer
Brands
Group		Performance
Coatings
Group		AdministrativeConsolidated
Totals
Net sales$10,955.7 $2,829.2 $5,522.9 $8.4 $19,316.2 
Intersegment transfers— 4,384.9 41.6 (4,426.5)— 
Total net sales and intersegment transfers10,955.7 7,214.1 5,564.5 (4,418.1)19,316.2 
Cost of goods sold4,827.9 5,887.4 3,636.4 (4,431.2)9,920.5 
Selling, general and administrative expenses3,635.4 766.7 1,165.8 574.5 6,142.4 
Interest expense— — — 406.8 406.8 
Other segment items (1)
1.7 3.7 1.4 (16.1)(9.3)
Income before income taxes $2,490.7 $556.3 $760.9 $(952.1)$2,855.8 
Percent to Net sales22.7%19.7%13.8%nm14.8%
Supplemental Information:
Capital expenditures$78.5 $153.5 $45.5 $97.9 $375.4 
Depreciation (2)
69.4 162.1 15.1 49.4 296.0 
Amortization (3)
7.6 63.4 193.3 0.4 264.7 
nm - not meaningful
(1)    Other segment items includes Other general expense (income) - net, Interest income and Other expense (income) - net. See Note 15 for further information.
(2)    Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses.
(3)    Amortization is recorded within Selling, general and administrative expenses.
Nine Months Ended September 30, 2025
Paint
Stores
Group		Consumer
Brands
Group		Performance
Coatings
Group		AdministrativeConsolidated
Totals
Net sales$10,478.8 $2,341.7 $5,153.1 $4.8 $17,978.4 
Intersegment transfers— 4,151.9 19.4 (4,171.3)— 
Total net sales and intersegment transfers10,478.8 6,493.6 5,172.5 (4,166.5)17,978.4 
Cost of goods sold4,620.9 5,377.5 3,374.9 (4,197.8)9,175.5 
Selling, general and administrative expenses3,456.2 648.6 1,087.8 565.6 5,758.2 
Interest expense— — — 333.4 333.4 
Other segment items (1)
(10.3)14.1 11.7 (3.4)12.1 
Income before income taxes $2,412.0 $453.4 $698.1 $(864.3)$2,699.2 
Percent to Net sales23.0%19.4%13.5%nm15.0%
Supplemental Information:
Capital expenditures$92.8 $190.9 $37.9 $245.6 $567.2 
Depreciation (2)
67.3 133.6 13.8 27.3 242.0 
Amortization (3)
3.2 50.8 193.8 0.7 248.5 
nm - not meaningful
(1)    Other segment items includes Other general expense (income) - net, Interest income and Other expense (income) - net. See Note 15 for further information.
(2)    Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses.
(3)    Amortization is recorded within Selling, general and administrative expenses.
Schedule of Identifiable Assets
The following table presents identifiable assets for each of the Company’s Reportable Segments:
Paint
Stores
Group		Consumer
Brands
Group		Performance
Coatings
Group		AdministrativeConsolidated
Totals
September 30, 2026$6,874.1 $8,391.4 $7,893.6 $3,802.3 $26,961.4 
December 31, 20256,378.6 8,025.5 7,859.5 3,638.1 25,901.7 
September 30, 20256,608.6 6,964.1 7,990.0 4,643.7 26,206.4