v3.26.3
REPORTABLE SEGMENT INFORMATION - Schedule of Reportable Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Net sales $ 6,860.0 $ 6,358.2 $ 19,316.2 $ 17,978.4
Cost of goods sold 3,582.8 3,232.7 9,920.5 9,175.5
Selling, general and administrative expenses 2,069.1 1,952.8 6,142.4 5,758.2
Interest expense 139.3 117.2 406.8 333.4
Other segment items 5.3 (5.0) (9.3) 12.1
Income before income taxes $ 1,063.5 $ 1,060.5 $ 2,855.8 $ 2,699.2
Percent to Net sales 15.50% 16.70% 14.80% 15.00%
Capital expenditures $ 128.7 $ 196.4 $ 375.4 $ 567.2
Depreciation 99.2 82.8 296.0 242.0
Amortization 88.3 84.1 264.7 248.5
Administrative        
Segment Reporting [Line Items]        
Net sales 3.5 1.3 8.4 4.8
Intersegment transfers        
Segment Reporting [Line Items]        
Net sales (1,564.3) (1,468.8) (4,426.5) (4,171.3)
Administrative        
Segment Reporting [Line Items]        
Net sales (1,560.8) (1,467.5) (4,418.1) (4,166.5)
Cost of goods sold (1,564.7) (1,481.8) (4,431.2) (4,197.8)
Selling, general and administrative expenses 188.1 193.4 574.5 565.6
Interest expense 139.3 117.3 406.8 333.4
Other segment items (11.3) (5.0) (16.1) (3.4)
Income before income taxes (312.2) (291.4) (952.1) (864.3)
Capital expenditures 10.0 101.6 97.9 245.6
Depreciation 16.6 9.6 49.4 27.3
Amortization 0.1 0.2 0.4 0.7
Paint Stores Group        
Segment Reporting [Line Items]        
Net sales 4,015.8 3,836.8 10,955.7 10,478.8
Paint Stores Group | Operating Segments        
Segment Reporting [Line Items]        
Net sales 4,015.8 3,836.8 10,955.7 10,478.8
Cost of goods sold 1,800.5 1,698.8 4,827.9 4,620.9
Selling, general and administrative expenses 1,241.4 1,189.5 3,635.4 3,456.2
Interest expense 0.0 0.0 0.0 0.0
Other segment items (0.4) (5.8) 1.7 (10.3)
Income before income taxes $ 974.3 $ 954.3 $ 2,490.7 $ 2,412.0
Percent to Net sales 24.30% 24.90% 22.70% 23.00%
Capital expenditures $ 34.6 $ 31.4 $ 78.5 $ 92.8
Depreciation 22.7 23.2 69.4 67.3
Amortization 2.7 2.4 7.6 3.2
Consumer Brands Group        
Segment Reporting [Line Items]        
Net sales 937.4 770.1 2,829.2 2,341.7
Consumer Brands Group | Intersegment transfers        
Segment Reporting [Line Items]        
Net sales 1,551.4 1,463.1 4,384.9 4,151.9
Consumer Brands Group | Operating Segments        
Segment Reporting [Line Items]        
Net sales 2,488.8 2,233.2 7,214.1 6,493.6
Cost of goods sold 2,076.3 1,858.5 5,887.4 5,377.5
Selling, general and administrative expenses 255.4 211.8 766.7 648.6
Interest expense 0.0 (0.1) 0.0 0.0
Other segment items 10.9 5.7 3.7 14.1
Income before income taxes $ 146.2 $ 157.3 $ 556.3 $ 453.4
Percent to Net sales 15.60% 20.40% 19.70% 19.40%
Capital expenditures $ 48.1 $ 51.7 $ 153.5 $ 190.9
Depreciation 54.8 45.6 162.1 133.6
Amortization 21.6 17.0 63.4 50.8
Performance Coatings Group        
Segment Reporting [Line Items]        
Net sales 1,903.3 1,750.0 5,522.9 5,153.1
Performance Coatings Group | Intersegment transfers        
Segment Reporting [Line Items]        
Net sales 12.9 5.7 41.6 19.4
Performance Coatings Group | Operating Segments        
Segment Reporting [Line Items]        
Net sales 1,916.2 1,755.7 5,564.5 5,172.5
Cost of goods sold 1,270.7 1,157.2 3,636.4 3,374.9
Selling, general and administrative expenses 384.2 358.1 1,165.8 1,087.8
Interest expense 0.0 0.0 0.0 0.0
Other segment items 6.1 0.1 1.4 11.7
Income before income taxes $ 255.2 $ 240.3 $ 760.9 $ 698.1
Percent to Net sales 13.40% 13.70% 13.80% 13.50%
Capital expenditures $ 36.0 $ 11.7 $ 45.5 $ 37.9
Depreciation 5.1 4.4 15.1 13.8
Amortization $ 63.9 $ 64.5 $ 193.3 $ 193.8