10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-15-062500 |
| Period End Date | 20141231 |
| Filing Date | 20150225 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | fbhs-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
169.10M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
172.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$191.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$336.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$120.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$241.40M | USD | Point-in-time |
| Accounts receivable less allowances for discounts, doubtful accounts and returns |
AccountsReceivableNetCurrent
|
$402.80M | USD | Point-in-time |
| Accounts receivable less allowances for discounts, doubtful accounts and returns |
AccountsReceivableNetCurrent
|
$458.90M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$462.20M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$428.90M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$122.80M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$127.90M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$63.30M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$126.40M | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$1.30B | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$1.33B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$468.30M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$445.70M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$539.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.43B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.30B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$628.90M | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$656.50M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$42.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$72.40M | USD | Point-in-time |
| Non-current assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$17.30M | USD | Point-in-time |
| Non-current assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$277.70M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.18B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.87B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.05B | USD | Point-in-time |
| Notes payable to banks |
NotesPayableToBankCurrent
|
$6.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
- | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$26.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$333.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$314.80M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$322.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$357.10M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$17.50M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$60.80M | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$699.60M | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$738.70M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$350.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$643.70M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$150.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$197.40M | USD | Point-in-time |
| Accrued defined benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$108.50M | USD | Point-in-time |
| Accrued defined benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$216.90M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$75.60M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$73.40M | USD | Point-in-time |
| Non-current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$57.00M | USD | Point-in-time |
| Non-current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$3.40M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.52B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$1.79B | USD | Point-in-time |
| Commitments (Note 17) and Contingencies (Note 22) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments (Note 17) and Contingencies (Note 22) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.70M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.70M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$2.43B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$2.52B | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$95.40M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.70M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$30.60M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$10.60M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$279.50M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$200.80M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$532.30M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$79.80M | USD | Point-in-time |
| TOTAL FORTUNE BRANDS EQUITY |
StockholdersEquity
|
$2.26B | USD | Point-in-time |
| TOTAL FORTUNE BRANDS EQUITY |
StockholdersEquity
|
$2.65B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.60M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.70M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.65B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.18B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.05B | USD | Point-in-time |
Income Statement
157 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$3.13B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$889.10M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.06B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.00B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$4.01B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$922.10M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$964.60M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.04B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$3.70B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$813.30M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.03B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsSold
|
$2.09B | USD | Annual |
| Cost of products sold |
CostOfGoodsSold
|
$2.41B | USD | Annual |
| Cost of products sold |
CostOfGoodsSold
|
$2.65B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$943.30M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$938.70M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$873.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$13.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$7.40M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$9.40M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$7.00M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$4.70M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$2.80M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$21.20M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
$13.20M | USD | Annual |
| Asset impairment charges |
AssetImpairmentCharges
|
- | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$89.30M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$403.50M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$129.50M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$79.20M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$125.50M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$94.60M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$143.20M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$69.30M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$81.90M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$57.20M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$323.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$7.20M | USD | Annual |
| Interest expense |
InterestExpense
|
$10.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$8.50M | USD | Annual |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-5.30M | USD | Annual |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-1.20M | USD | Annual |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$500.00K | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$135.20M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$310.50M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$391.90M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$101.50M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$118.30M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$26.90M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$59.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$46.30M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$209.00M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$108.30M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$86.30M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$56.50M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$54.80M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$38.40M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$56.80M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$84.50M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$273.60M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$7.30M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.60M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-11.10M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-900.00K | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$11.40M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.10M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$9.80M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$21.90M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$7.40M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-114.30M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-105.40M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$159.30M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$64.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$93.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$-20.90M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$64.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$37.50M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$64.20M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$41.20M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$119.70M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$45.40M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.90M | USD | Annual |
| Less: Noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.20M | USD | Annual |
| Less: Noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.20M | USD | Annual |
| Less: Noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
NetIncomeLoss
|
$158.10M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
NetIncomeLoss
|
$229.70M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
NetIncomeLoss
|
$118.70M | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.68 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.67 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.34 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.23 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.35 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.26 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.28 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.53 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.36 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.33 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.06 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.70 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.04 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.05 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.07 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.07 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.66 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.05 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.13 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.74 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$-0.13 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.29 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$1.39 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.57 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.23 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.98 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.27 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.52 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.21 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.33 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.65 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.22 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.51 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.64 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.35 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.06 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.04 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.65 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.69 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.07 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.13 | USD | Annual |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.24 | USD | 1 Quarter |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.37 | USD | 1 Quarter |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.37 | USD | 1 Quarter |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.55 | USD | 1 Quarter |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.71 | USD | Annual |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$-0.13 | USD | 1 Quarter |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$1.34 | USD | Annual |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.95 | USD | Annual |
| Net income (loss) attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.37 | USD | 1 Quarter |
| Basic average number of shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
161.80M | shares | Annual |
| Basic average number of shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
160.60M | shares | Annual |
| Basic average number of shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
165.50M | shares | Annual |
| Diluted average number of shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
166.30M | shares | Annual |
| Diluted average number of shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.30M | shares | Annual |
| Diluted average number of shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
166.10M | shares | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.42 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | Annual |
Cash Flow Statement
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME |
ProfitLoss
|
$159.30M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$64.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$93.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$-20.90M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$64.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$37.50M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$64.20M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$41.20M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$119.70M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$45.40M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.90M | USD | Annual |
| Depreciation |
Depreciation
|
$77.20M | USD | Annual |
| Depreciation |
Depreciation
|
$90.20M | USD | Annual |
| Depreciation |
Depreciation
|
$82.90M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$15.90M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$11.10M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$13.20M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$26.10M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$29.70M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$26.90M | USD | Annual |
| Restructuring charges |
RestructuringCosts
|
$2.50M | USD | Annual |
| Restructuring charges |
RestructuringCosts
|
$200.00K | USD | Annual |
| Loss (gain) on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-800.00K | USD | Annual |
| Loss (gain) on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-900.00K | USD | Annual |
| Loss (gain) on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.90M | USD | Annual |
| Loss on sale of discontinued operation |
GainLossOnSaleOfBusiness
|
$-83.20M | USD | Annual |
| Asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$15.80M | USD | Annual |
| Asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$10.70M | USD | Annual |
| Asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$27.40M | USD | Annual |
| Recognition of actuarial losses |
DefinedBenefitPlanActuarialGainLoss
|
$-5.20M | USD | Annual |
| Recognition of actuarial losses |
DefinedBenefitPlanActuarialGainLoss
|
$-42.20M | USD | Annual |
| Recognition of actuarial losses |
DefinedBenefitPlanActuarialGainLoss
|
$-13.70M | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-4.00M | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$300.00K | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-12.70M | USD | Annual |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$33.50M | USD | Annual |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$39.90M | USD | Annual |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$58.50M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$89.70M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-14.50M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$18.70M | USD | Annual |
| (Decrease) increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$39.80M | USD | Annual |
| (Decrease) increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-9.50M | USD | Annual |
| (Decrease) increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$22.10M | USD | Annual |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$24.40M | USD | Annual |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-32.20M | USD | Annual |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-5.50M | USD | Annual |
| (Decrease) increase in accrued taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-200.00K | USD | Annual |
| (Decrease) increase in accrued taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-12.80M | USD | Annual |
| (Decrease) increase in accrued taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$5.70M | USD | Annual |
| (Decrease) increase in accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$21.20M | USD | Annual |
| (Decrease) increase in accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-85.90M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$253.70M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$282.80M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$297.80M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$127.50M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$75.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$96.70M | USD | Annual |
| Proceeds from the disposition of assets |
ProceedsFromSaleOfProductiveAssets
|
$2.20M | USD | Annual |
| Proceeds from the disposition of assets |
ProceedsFromSaleOfProductiveAssets
|
$13.50M | USD | Annual |
| Proceeds from the disposition of assets |
ProceedsFromSaleOfProductiveAssets
|
$700.00K | USD | Annual |
| Proceeds from sale of discontinued operation |
ProceedsFromDivestitureOfBusinesses
|
$130.00M | USD | Annual |
| Proceeds from sale of discontinued operation |
ProceedsFromDivestitureOfBusinesses
|
$130.00M | USD | Point-in-time |
| Cost of acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$19.50M | USD | Annual |
| Cost of acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$147.30M | USD | Annual |
| Cost of acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$302.00M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$200.00K | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$5.70M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.00M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-396.70M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-86.70M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-151.10M | USD | Annual |
| (Decrease) increase in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$1.90M | USD | Annual |
| (Decrease) increase in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-6.20M | USD | Annual |
| (Decrease) increase in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$1.30M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$70.00M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.06B | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$220.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$156.80M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$190.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$737.00M | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$50.70M | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$104.30M | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$28.90M | USD | Annual |
| Excess tax benefit from the exercise of stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$29.20M | USD | Annual |
| Excess tax benefit from the exercise of stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$26.80M | USD | Annual |
| Excess tax benefit from the exercise of stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$12.20M | USD | Annual |
| Dividends to stockholders |
PaymentsOfDividends
|
$49.90M | USD | Annual |
| Dividends to stockholders |
PaymentsOfDividends
|
$77.40M | USD | Annual |
| Treasury stock purchases |
PaymentsForRepurchaseOfCommonStock
|
$52.10M | USD | Annual |
| Treasury stock purchases |
PaymentsForRepurchaseOfCommonStock
|
$8.80M | USD | Annual |
| Treasury stock purchases |
PaymentsForRepurchaseOfCommonStock
|
$439.80M | USD | Annual |
| Fortune Brands, Inc. payment |
RelatedPartyCapitalContribution
|
$-6.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.70M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.20M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.10M | USD | Annual |
| NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$4.10M | USD | Annual |
| NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$15.70M | USD | Annual |
| NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-147.50M | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-4.60M | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$200.00K | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$3.40M | USD | Annual |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-94.60M | USD | Annual |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$215.20M | USD | Annual |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-49.50M | USD | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$191.90M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$336.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$120.80M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$241.40M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$191.90M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$336.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$120.80M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$241.40M | USD | Point-in-time |
| External interest |
InterestPaid
|
$6.70M | USD | Annual |
| External interest |
InterestPaid
|
$9.60M | USD | Annual |
| External interest |
InterestPaid
|
$7.10M | USD | Annual |
| Dividends declared but not paid |
DividendsDeclaredNotPaid
|
$22.10M | USD | Annual |
| Dividends declared but not paid |
DividendsDeclaredNotPaid
|
$20.00M | USD | Annual |
Stockholders Equity
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per Common share |
CommonStockDividendsPerShareCashPaid
|
$0.42 | USD | Annual |
| Dividends per Common share |
CommonStockDividendsPerShareCashPaid
|
$0.50 | USD | Annual |
| Adjustments related to previous years' vested and unvested restricted stock units |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
$4.10M | USD | Annual |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.65B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | USD | Point-in-time |
| NET INCOME |
ProfitLoss
|
$159.30M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$64.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$93.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$-20.90M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$64.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$37.50M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$64.20M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$41.20M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$119.70M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$45.40M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.90M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$20.00M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$64.80M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-102.20M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$50.80M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$104.40M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$29.10M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.40M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.50M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.50M | USD | Annual |
| Tax benefit on exercise of stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$30.10M | USD | Annual |
| Tax benefit on exercise of stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$27.70M | USD | Annual |
| Tax benefit on exercise of stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$12.00M | USD | Annual |
| Separation-related adjustments |
SeparationRelatedAdjustments
|
$-5.10M | USD | Annual |
| Treasury stock purchase |
TreasuryStockValueAcquiredCostMethod
|
$439.80M | USD | Annual |
| Treasury stock purchase |
TreasuryStockValueAcquiredCostMethod
|
$51.70M | USD | Annual |
| Treasury stock purchase |
TreasuryStockValueAcquiredCostMethod
|
$9.10M | USD | Annual |
| Dividends ($0.42 per Common share) |
DividendsCommonStock
|
$79.40M | USD | Annual |
| Dividends ($0.42 per Common share) |
DividendsCommonStock
|
$69.90M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.20M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.10M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.10M | USD | Annual |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.65B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | USD | Point-in-time |
Comprehensive Income
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME |
ProfitLoss
|
$159.30M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$64.60M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$93.60M | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$100.00K | USD | Annual |
| NET INCOME |
ProfitLoss
|
$-20.90M | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-200.00K | USD | Annual |
| NET INCOME |
ProfitLoss
|
$64.60M | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-200.00K | USD | Annual |
| NET INCOME |
ProfitLoss
|
$37.50M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$64.20M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$41.20M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$119.70M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$45.40M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$230.90M | USD | Annual |
| Defined benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-44.50M | USD | Annual |
| Defined benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-8.20M | USD | Annual |
| Defined benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$46.40M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-10.20M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-22.30M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$8.40M | USD | Annual |
| Unrealized holding (losses) gains arising during period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-1.30M | USD | Annual |
| Unrealized holding (losses) gains arising during period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$400.00K | USD | Annual |
| Unrealized holding (losses) gains arising during period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$3.00M | USD | Annual |
| Less: reclassification adjustment for gains included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$100.00K | USD | Annual |
| Less: reclassification adjustment for gains included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$2.00M | USD | Annual |
| Less: reclassification adjustment for gains included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$800.00K | USD | Annual |
| Unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$1.00M | USD | Annual |
| Unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$-400.00K | USD | Annual |
| Unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$-1.40M | USD | Annual |
| Prior service credit arising during period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$-29.40M | USD | Annual |
| Prior service credit arising during period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$-34.70M | USD | Annual |
| Prior service credit arising during period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$-15.30M | USD | Annual |
| Net actuarial (loss) gain arising during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$111.30M | USD | Annual |
| Net actuarial (loss) gain arising during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-112.50M | USD | Annual |
| Net actuarial (loss) gain arising during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-7.00M | USD | Annual |
| Less: amortization of prior service credit included in net periodic pension cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-27.30M | USD | Annual |
| Less: amortization of prior service credit included in net periodic pension cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-2.30M | USD | Annual |
| Less: amortization of prior service credit included in net periodic pension cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-27.50M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-118.70M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-20.10M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$124.70M | USD | Annual |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$28.10M | USD | Annual |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$109.50M | USD | Annual |
| Other comprehensive (loss) income, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-148.40M | USD | Annual |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$8.10M | USD | Annual |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$-46.20M | USD | Annual |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$44.70M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$20.00M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$64.80M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-102.20M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$139.70M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$57.10M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$295.70M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.10M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.20M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
ComprehensiveIncomeNetOfTax
|
$294.50M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
ComprehensiveIncomeNetOfTax
|
$56.00M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
ComprehensiveIncomeNetOfTax
|
$138.70M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.