10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-17-062357 |
| Period End Date | 20161231 |
| Filing Date | 20170228 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | fbhs-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$191.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$238.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$241.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$251.50M | USD | Point-in-time |
| Accounts receivable less allowances for discounts, doubtful accounts and returns |
AccountsReceivableNetCurrent
|
$502.60M | USD | Point-in-time |
| Accounts receivable less allowances for discounts, doubtful accounts and returns |
AccountsReceivableNetCurrent
|
$550.70M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$531.10M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$555.60M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$121.30M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$111.90M | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$1.42B | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$1.45B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$627.90M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$539.80M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$662.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.83B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.76B | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$996.70M | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$1.11B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$80.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$77.80M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.13B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.05B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.88B | USD | Point-in-time |
| Notes payable to banks |
NotesPayableToBankCurrent
|
$800.00K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$393.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$344.20M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$412.90M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$449.00M | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$842.80M | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$757.90M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.17B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.43B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$163.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$201.70M | USD | Point-in-time |
| Accrued defined benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$218.40M | USD | Point-in-time |
| Accrued defined benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$216.20M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$111.90M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$75.20M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.42B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.77B | 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 |
AdditionalPaidInCapitalCommonStock
|
$2.60B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.65B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-52.50M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-71.90M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$814.60M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$501.60M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$1.04B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$602.10M | USD | Point-in-time |
| TOTAL FORTUNE BRANDS EQUITY |
StockholdersEquity
|
$2.45B | USD | Point-in-time |
| TOTAL FORTUNE BRANDS EQUITY |
StockholdersEquity
|
$2.36B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$2.90M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.50M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | 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
|
$2.45B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.13B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.88B | USD | Point-in-time |
Income Statement
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$1.11B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$4.01B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$950.80M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.30B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.17B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.30B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.24B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.22B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$4.58B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$4.98B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.28B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsSold
|
$2.65B | USD | Annual |
| Cost of products sold |
CostOfGoodsSold
|
$3.18B | USD | Annual |
| Cost of products sold |
CostOfGoodsSold
|
$3.00B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.05B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.13B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$943.30M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$28.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$13.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$21.60M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$16.60M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$13.90M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$7.00M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$95.50M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$496.10M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$632.70M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$160.30M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$140.30M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$166.40M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$183.10M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$187.70M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$403.50M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$67.30M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$128.20M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$10.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$31.90M | USD | Annual |
| Interest expense |
InterestExpense
|
$49.10M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.30M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-1.50M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-1.20M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$391.90M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$582.10M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$459.90M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$153.40M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$118.30M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$169.70M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$273.60M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$78.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$104.40M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$40.90M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$125.10M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$87.60M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$412.40M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$121.90M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$306.50M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$100.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$61.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-600.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$9.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-114.30M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$7.80M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$400.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.40M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-700.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.50M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$800.00K | USD | Annual |
| NET INCOME |
ProfitLoss
|
$40.30M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$315.50M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$103.70M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$88.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$125.10M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$79.40M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$159.30M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$413.20M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$61.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$107.80M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$123.40M | USD | 1 Quarter |
| Less: Noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.20M | USD | Annual |
| Less: Noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | Annual |
| NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
NetIncomeLoss
|
$315.00M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
NetIncomeLoss
|
$158.10M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
NetIncomeLoss
|
$413.20M | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.39 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.92 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.55 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.82 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.68 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.62 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.67 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.26 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.68 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.49 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.05 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.05 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.70 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$1.97 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.80 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.98 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.82 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.50 | 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
|
$2.68 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.25 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.54 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.88 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.67 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.48 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.61 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.38 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.64 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.80 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.77 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.61 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.05 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.69 | USD | Annual |
| Discontinuing operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.05 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.49 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.80 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$1.93 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.78 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.95 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$2.62 | USD | Annual |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.66 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Net income attributable to Fortune Brands common shareholders |
EarningsPerShareDiluted
|
$0.66 | USD | 1 Quarter |
| Basic average number of shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
161.80M | shares | Annual |
| Basic average number of shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
154.30M | shares | Annual |
| Basic average number of shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
159.50M | shares | Annual |
| Diluted average number of shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
166.30M | shares | Annual |
| Diluted average number of shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
157.80M | shares | Annual |
| Diluted average number of shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
163.00M | shares | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.58 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.66 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | Annual |
Cash Flow Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$40.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.50M | USD | Annual |
| Net income |
ProfitLoss
|
$103.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$125.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$79.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.30M | USD | Annual |
| Net income |
ProfitLoss
|
$413.20M | USD | Annual |
| Net income |
ProfitLoss
|
$61.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$107.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$123.40M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$94.60M | USD | Annual |
| Depreciation |
Depreciation
|
$82.90M | USD | Annual |
| Depreciation |
Depreciation
|
$93.50M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$15.90M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$28.10M | USD | Annual |
| Amortization of intangibles |
AdjustmentForAmortization
|
$21.60M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$32.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$29.70M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$27.60M | USD | Annual |
| Restructuring charges |
RestructuringCosts
|
$-100.00K | USD | Annual |
| Restructuring charges |
RestructuringCosts
|
$1.00M | USD | Annual |
| Restructuring charges |
RestructuringCosts
|
$2.50M | USD | Annual |
| Loss (gain) on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.20M | 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
|
$500.00K | USD | Annual |
| Loss on sale of discontinued operation |
GainLossOnSaleOfBusiness
|
$-83.20M | USD | Annual |
| Loss on sale of discontinued operation |
GainLossOnSaleOfBusiness
|
$-16.70M | USD | Annual |
| Asset impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$10.70M | USD | Annual |
| Actuarial loss (gain) |
DefinedBenefitPlanActuarialGainLoss
|
$-8.60M | USD | Annual |
| Actuarial loss (gain) |
DefinedBenefitPlanActuarialGainLoss
|
$-1.90M | USD | Annual |
| Actuarial loss (gain) |
DefinedBenefitPlanActuarialGainLoss
|
$-2.50M | USD | 1 Quarter |
| Actuarial loss (gain) |
DefinedBenefitPlanActuarialGainLoss
|
$-13.70M | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$300.00K | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-13.60M | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-25.80M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$600.00K | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.60M | USD | Annual |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$39.90M | USD | Annual |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$39.10M | USD | Annual |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.90M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-52.40M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$69.80M | USD | Annual |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-14.50M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-9.50M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$57.60M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-16.00M | USD | Annual |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$24.40M | USD | Annual |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$24.40M | USD | Annual |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-10.70M | USD | Annual |
| Increase (decrease) in accrued taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.70M | USD | Annual |
| Increase (decrease) in accrued taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-200.00K | USD | Annual |
| Increase (decrease) in accrued taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$300.00K | USD | Annual |
| Increase (decrease) in accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$19.90M | USD | Annual |
| Increase (decrease) in accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-73.40M | USD | Annual |
| Increase (decrease) in accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$68.60M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$650.50M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$266.20M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$429.20M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$149.30M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$128.50M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$127.50M | USD | Annual |
| Proceeds from the disposition of assets |
ProceedsFromSaleOfProductiveAssets
|
$700.00K | USD | Annual |
| Proceeds from the disposition of assets |
ProceedsFromSaleOfProductiveAssets
|
$3.90M | USD | Annual |
| Proceeds from the disposition of assets |
ProceedsFromSaleOfProductiveAssets
|
$2.50M | USD | Annual |
| Proceeds from sale of discontinued operation |
ProceedsFromDivestitureOfBusinesses
|
$12.20M | USD | Annual |
| Proceeds from sale of discontinued operation |
ProceedsFromDivestitureOfBusinesses
|
$130.00M | USD | Annual |
| Cost of acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$652.80M | USD | Annual |
| Cost of acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$239.70M | USD | Annual |
| Cost of acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$147.30M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.00M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-766.60M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-385.10M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-151.10M | USD | Annual |
| (Decrease) increase in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$800.00K | USD | Annual |
| (Decrease) increase in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-1.10M | USD | Annual |
| (Decrease) increase in short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-6.20M | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.06B | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.06B | USD | Annual |
| Issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.75B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$805.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.25B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$737.00M | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$28.90M | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$25.50M | 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
|
$30.70M | USD | Annual |
| Employee withholding taxes paid related to stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.10M | USD | Annual |
| Employee withholding taxes paid related to stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.50M | USD | Annual |
| Employee withholding taxes paid related to stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$18.10M | USD | Annual |
| Dividends to stockholders |
PaymentsOfDividends
|
$77.40M | USD | Annual |
| Dividends to stockholders |
PaymentsOfDividends
|
$89.50M | USD | Annual |
| Dividends to stockholders |
PaymentsOfDividends
|
$98.20M | USD | Annual |
| Treasury stock purchases |
PaymentsForRepurchaseOfCommonStock
|
$439.80M | USD | Annual |
| Treasury stock purchases |
PaymentsForRepurchaseOfCommonStock
|
$424.50M | USD | Annual |
| Treasury stock purchases |
PaymentsForRepurchaseOfCommonStock
|
$51.70M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.20M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.20M | USD | Annual |
| NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$398.80M | USD | Annual |
| NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-250.40M | USD | Annual |
| NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-160.00M | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-14.80M | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-4.60M | USD | Annual |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-2.00M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$46.60M | USD | Annual |
| NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$13.00M | USD | Annual |
| NET INCREASE (DECREASE) 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
|
$238.50M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$241.40M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$251.50M | 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
|
$238.50M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$241.40M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$251.50M | USD | Point-in-time |
| Interest |
InterestPaid
|
$26.00M | USD | Annual |
| Interest |
InterestPaid
|
$43.70M | USD | Annual |
| Interest |
InterestPaid
|
$9.60M | USD | Annual |
| Income taxes paid directly to taxing authorities |
IncomeTaxesPaid
|
$172.10M | USD | Annual |
| Income taxes paid directly to taxing authorities |
IncomeTaxesPaid
|
$102.20M | USD | Annual |
| Income taxes paid directly to taxing authorities |
IncomeTaxesPaid
|
$109.10M | USD | Annual |
| Income taxes (received from) paid to Fortune Brands, Inc. |
IncomeTaxesPaidNet
|
$-600.00K | USD | Annual |
| Income taxes (received from) paid to Fortune Brands, Inc. |
IncomeTaxesPaidNet
|
$2.00M | USD | Annual |
| Dividends declared but not paid |
DividendsDeclaredNotPaid
|
$22.10M | USD | Annual |
| Dividends declared but not paid |
DividendsDeclaredNotPaid
|
$27.60M | USD | Annual |
| Dividends declared but not paid |
DividendsDeclaredNotPaid
|
$25.60M | USD | Annual |
Stockholders Equity
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per Common share |
CommonStockDividendsPerShareCashPaid
|
$0.66 | USD | Annual |
| Dividends per Common share |
CommonStockDividendsPerShareCashPaid
|
$0.58 | USD | Annual |
| Dividends per Common share |
CommonStockDividendsPerShareCashPaid
|
$0.50 | USD | Annual |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | 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
|
$2.45B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$40.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.50M | USD | Annual |
| Net income |
ProfitLoss
|
$103.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$125.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$79.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.30M | USD | Annual |
| Net income |
ProfitLoss
|
$413.20M | USD | Annual |
| Net income |
ProfitLoss
|
$61.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$107.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$123.40M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-19.40M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-102.20M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-45.80M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$28.90M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$25.50M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$29.10M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.50M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.50M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$21.90M | USD | Annual |
| Tax benefit on exercise of stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$27.70M | USD | Annual |
| Tax benefit on exercise of stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$28.40M | USD | Annual |
| Treasury stock purchase |
TreasuryStockValueAcquiredCostMethod
|
$51.70M | USD | Annual |
| Treasury stock purchase |
TreasuryStockValueAcquiredCostMethod
|
$424.50M | USD | Annual |
| Treasury stock purchase |
TreasuryStockValueAcquiredCostMethod
|
$439.80M | USD | Annual |
| Dividends ($0.50 per common share) in 2014, ($0.58 per common share) in 2015 and ($0.66 per common share) in 2016 |
DividendsCommonStock
|
$92.90M | USD | Annual |
| Dividends ($0.50 per common share) in 2014, ($0.58 per common share) in 2015 and ($0.66 per common share) in 2016 |
DividendsCommonStock
|
$100.20M | USD | Annual |
| Dividends ($0.50 per common share) in 2014, ($0.58 per common share) in 2015 and ($0.66 per common share) in 2016 |
DividendsCommonStock
|
$79.40M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.20M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.20M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.40M | USD | Annual |
| Other (See Note 10) |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-5.90M | USD | Annual |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | 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
|
$2.45B | USD | Point-in-time |
Comprehensive Income
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$40.30M | USD | 1 Quarter |
| Unrealized (losses) gains on derivatives, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-500.00K | USD | Annual |
| Net income |
ProfitLoss
|
$315.50M | USD | Annual |
| Net income |
ProfitLoss
|
$103.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$88.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$125.10M | USD | 1 Quarter |
| Unrealized (losses) gains on derivatives, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$500.00K | USD | Annual |
| Net income |
ProfitLoss
|
$79.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.30M | USD | Annual |
| Net income |
ProfitLoss
|
$413.20M | USD | Annual |
| Unrealized (losses) gains on derivatives, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-200.00K | USD | Annual |
| Net income |
ProfitLoss
|
$61.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$107.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$123.40M | USD | 1 Quarter |
| Defined benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$46.40M | USD | Annual |
| Defined benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$4.00M | USD | Annual |
| Defined benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$1.20M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-44.30M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-14.70M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-22.30M | USD | Annual |
| Unrealized holding (losses) gains arising during period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$6.80M | USD | Annual |
| Unrealized holding (losses) gains arising during period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-6.70M | USD | Annual |
| Unrealized holding (losses) gains arising during period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-1.30M | USD | Annual |
| Less: reclassification adjustment for losses (gains) included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$-3.50M | USD | Annual |
| Less: reclassification adjustment for losses (gains) included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$3.60M | USD | Annual |
| Less: reclassification adjustment for losses (gains) included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$100.00K | USD | Annual |
| Unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$-1.40M | USD | Annual |
| Unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$3.20M | USD | Annual |
| Unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$-3.20M | USD | Annual |
| Prior service credit (cost) arising during period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$-15.30M | USD | Annual |
| Prior service credit (cost) arising during period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$-12.10M | USD | Annual |
| Prior service credit (cost) arising during period |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
$100.00K | USD | Annual |
| Prior service credit (cost) recognition due to settlement and curtailment |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
$100.00K | USD | Annual |
| Prior service credit (cost) recognition due to settlement and curtailment |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
$-1.00M | USD | Annual |
| Net actuarial (loss) gain arising during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-1.90M | USD | Annual |
| Net actuarial (loss) gain arising during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$6.30M | USD | Annual |
| Net actuarial (loss) gain arising during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-112.50M | USD | Annual |
| Less: amortization of prior service credit included in net periodic pension cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-27.50M | USD | Annual |
| Less: amortization of prior service credit included in net periodic pension cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-13.50M | USD | Annual |
| Less: amortization of prior service credit included in net periodic pension cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-13.40M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$8.20M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$124.70M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$3.20M | USD | Annual |
| Other comprehensive loss, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-148.40M | USD | Annual |
| Other comprehensive loss, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-49.30M | USD | Annual |
| Other comprehensive loss, before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-21.10M | 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
|
$-3.50M | USD | Annual |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$-1.70M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-19.40M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-102.20M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-45.80M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$57.10M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$269.70M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$393.80M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$500.00K | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.10M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
ComprehensiveIncomeNetOfTax
|
$269.20M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
ComprehensiveIncomeNetOfTax
|
$56.00M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO FORTUNE BRANDS |
ComprehensiveIncomeNetOfTax
|
$393.80M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.