| Field | Row 1 |
|---|---|
| adsh | 0000089800-25-000087 |
| cik | 89800 |
| name | SHERWIN WILLIAMS CO |
| sic | 5200 |
| countryba | US |
| stprba | OH |
| cityba | CLEVELAND |
| zipba | 44115 |
| bas1 | 101 PROSPECT AVE NW |
| bas2 | |
| baph | 2165662200 |
| countryma | US |
| stprma | OH |
| cityma | CLEVELAND |
| zipma | 44115 |
| mas1 | 101 PROSPECT AVE NW |
| mas2 | |
| countryinc | US |
| stprinc | OH |
| ein | 340526850 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250429 |
| accepted | 2025-04-29 14:34:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | shw-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000089800-25-000087 | 20241231 | Common Stock Shares Outstanding | 251300000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Intangible Assets Net Excluding Goodwill | 3493400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Interest Expense Nonoperating | 103000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Interest Expense Nonoperating | 103800000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Net Cash Provided By Used In Operating Activities | -61100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Operating Lease Liability Current | 470100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Operating Lease Right Of Use Asset | 1878900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Assets Current | 511600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Assets Noncurrent | 1758300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | -4500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Increase Decrease In Environmental Liabilities | 3100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Nonoperating Income Expense | 7700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Operating Activities Cash Flow Statement | 25100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Other Postretirement Defined Benefit Plan Liabilities Noncurrent | 120700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Payments For Repurchase Of Equity | 545500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Payments Of Dividends | 200400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Payments To Acquire Productive Assets | 12400000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Proceeds From Failed Sale Leaseback Transactions Net | 77000000.0000 | USD | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20250331 | Proceeds From Payments For Other Financing Activities | -33400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1211800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Intersegment Elimination; | ||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1681900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; | ||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -1247500000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1983200000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2939800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | -1224600000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20240331 | Selling General And Administrative Expense | 223100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Selling General And Administrative Expense | 217700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Share Based Compensation | 26600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Short Term Borrowings | 1235300000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; Debt Instrument= Domestic Commercial Paper Program; | ||
| 0000089800-25-000087 | 20240331 | Short Term Borrowings | 21000000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; Debt Instrument= Foreign Programs; | ||
| 0000089800-25-000087 | 20241231 | Short Term Borrowings | 662400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | 92000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | -5793100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | 7549800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity Other | 6900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Stockholders Equity Value Stock Based Compensation Activity | 100000.0000 | USD | 1 | 0000089800-25-000087 | Equity Components= Common Stock; | ||
| 0000089800-25-000087 | 20241231 | Treasury Stock Common Value | 6988600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Treasury Stock Value Acquired Par Value Method | 545500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Accounts Receivable Net Current | 2809100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Assets | 6850600000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Assets | 5936500000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20241231 | Assets | 7847400000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Assets | 6143800000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -96900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Cost Of Goods And Services Sold | 1320900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Cost Of Goods And Services Sold | 1632700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Cost Of Goods And Services Sold | 1307900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Deferred Income Tax Expense Benefit | -18700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Deferred Income Tax Liabilities Net | 666300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Depreciation | 71100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Depreciation | 6800000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Depreciation | 22100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Earnings Per Share Basic | 2.0200 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | 2100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Increase Decrease In Operating Lease Liability | -117800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Cost Of Goods And Services Sold | 2746600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Accounts Payable Current | 2453900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Assets | 23428100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Assets | 2423700000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20240331 | Assets Current | 5842400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -10600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Common Stock Value | 92000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Employee Related Liabilities Current | 560200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Goodwill | 7621400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 237700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -244300000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 541200000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -232800000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20240331 | Income Taxes Paid | 69700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Income Tax Expense Benefit | 149100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Increase Decrease In Working Operating Capital | 780400000.0000 | USD | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20241231 | Liabilities And Stockholders Equity | 23632600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Liabilities Current | 7483500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Liabilities Current | 7876700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Net Cash Provided By Used In Financing Activities | 289600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Net Cash Provided By Used In Investing Activities | -321300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Assets Current | 475400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -75300000.0000 | USD | 1 | us-gaap/2024 | The three months ended March 31, 2025 and 2024 include unrealized (losses) gains, net of taxes, of $(36.3) million and $18.3 million, respectively, related to net investment hedges. See Note 12 for additional information. | ||
| 0000089800-25-000087 | 20240331 | Other Liabilities Current | 55900000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; | ||
| 0000089800-25-000087 | 20241231 | Other Liabilities Noncurrent | 2309400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Nonoperating Income Expense | -2900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Operating Activities Cash Flow Statement | -51400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Postretirement Defined Benefit Plan Liabilities Noncurrent | 133200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Payments For Proceeds From Other Investing Activities | 44500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 82400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Retained Earnings Accumulated Deficit | 7549800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2873000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5305700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1221000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Intersegment Elimination; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | -1226300000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0000089800-25-000087 | 20240331 | Share Based Compensation | 24600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | 3715800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | 4298800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Other Additional Capital; | ||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | 4051200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | 73100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity Other | 6900000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Other Additional Capital; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity Value Stock Based Compensation Activity | -21500000.0000 | USD | 1 | 0000089800-25-000087 | Equity Components= Treasury Stock Common; | ||
| 0000089800-25-000087 | 20240331 | Treasury Stock Common Value | 5793100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Treasury Stock Value Acquired Par Value Method | 351700000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000089800-25-000087 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 249400000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Operating Leases Noncash Expense | 116600000.0000 | USD | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20250331 | Operating Leases Noncash Expense | 123500000.0000 | USD | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20250331 | Assets Current | 6039700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.3300 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Common Stock Shares Outstanding | 253500000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Common Stock Shares Outstanding | 250600000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Common Stock Value | 92500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Cost Of Goods And Services Sold | -1230000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Deferred Income Tax Liabilities Net | 586000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Depreciation | 21400000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Depreciation | 5700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -6300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Employee Related Liabilities Current | 842800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Employee Related Liabilities Current | 566700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Gross Profit Percentage | 0.4820 | pure | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 640000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 493200000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Interest Expense Nonoperating | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Interest Paid Net | 107500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Investment Income Net | 3300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Liabilities And Stockholders Equity | 24636100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Long Term Debt Current | 1349100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Long Term Debt Noncurrent | 7827100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Net Income Loss | 505200000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000089800-25-000087 | 20240331 | Other Assets Noncurrent | 1299100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -36300000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Net Investment Hedging; | ||
| 0000089800-25-000087 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -80700000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000089800-25-000087 | 20241231 | Other Liabilities Noncurrent | 600300000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; | ||
| 0000089800-25-000087 | 20250331 | Other Liabilities Noncurrent | 733600000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; | ||
| 0000089800-25-000087 | 20240331 | Payments For Environmental Liabilities | 6700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Proceeds From Repayments Of Short Term Debt | 882500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Payments To Acquire Productive Assets | 35700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Payments To Acquire Productive Assets | 189300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Payments To Acquire Productive Assets | 26700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Payments To Acquire Productive Assets | 93300000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20240331 | Proceeds From Payments For Other Financing Activities | -20100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Property Plant And Equipment Net | 3008800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Repayments Of Long Term Debt | 250000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Retained Earnings Accumulated Deficit | 5611000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Retained Earnings Accumulated Deficit | 7246300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5367300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1700000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000089800-25-000087 | 20240331 | Selling General And Administrative Expense | 1065800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Selling General And Administrative Expense | 358300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Selling General And Administrative Expense | 152600000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Selling General And Administrative Expense | 1093000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Selling General And Administrative Expense | 131600000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Short Term Borrowings | 1798500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Short Term Borrowings | 1782200000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; Debt Instrument= Domestic Commercial Paper Program; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | 3503700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | -792200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | 5611000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | 24600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | -972900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | 7246300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | 4130100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Stockholders Equity Value Stock Based Compensation Activity | 104300000.0000 | USD | 1 | 0000089800-25-000087 | Equity Components= Other Additional Capital; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity Value Stock Based Compensation Activity | 53100000.0000 | USD | 1 | 0000089800-25-000087 | Equity Components= Other Additional Capital; | ||
| 0000089800-25-000087 | 20240331 | Taxes Payable Current | 240000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Treasury Stock Value Acquired Par Value Method | 545500000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000089800-25-000087 | 20240331 | Payments To Acquire Productive Assets | 283800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -875200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Additional Paid In Capital | 4298800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Amortization Method Qualified Affordable Housing Project Investments Amortization | 28700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Assets | 24636100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 179900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 199800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Comprehensive Income Net Of Tax | 424500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Comprehensive Income Net Of Tax | 606200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Cost Of Goods And Services Sold | 2836300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Cost Of Goods And Services Sold | 1121500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Depreciation | 79900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Dividends Cash | 200400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Earnings Per Share Basic | 2.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | 3400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Gross Profit Percentage | 0.4720 | pure | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20240331 | Interest Expense Nonoperating | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Interest Expense Nonoperating | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20241231 | Inventory Net | 2288100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Long Term Debt Current | 1049200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Long Term Debt Noncurrent | 8129500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Long Term Debt Noncurrent | 8176800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Net Income Loss | 503900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Operating Lease Liability Current | 466600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Operating Lease Liability Noncurrent | 1558300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 102300000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000089800-25-000087 | 20250331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | -3400000.0000 | USD | 1 | us-gaap/2024 | Net of taxes of $1.1 million and $1.5 million for the three months ended March 31, 2025 and 2024, respectively. | ||
| 0000089800-25-000087 | 20240331 | Other Increase Decrease In Environmental Liabilities | 3600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Other Liabilities Current | 101400000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; | ||
| 0000089800-25-000087 | 20250331 | Other Liabilities Noncurrent | 2522100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Noncash Income Expense | -1700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Noncash Income Expense | -6800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Postretirement Benefit Expense | -4200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Payments For Proceeds From Other Investing Activities | 37500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Payments Of Dividends | 182500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Payments To Acquire Businesses Net Of Cash Acquired | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Proceeds From Stock Options Exercised | 78200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2022800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20241231 | Accounts Receivable Net Current | 2388800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Additional Paid In Capital | 4622400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Amortization Method Qualified Affordable Housing Project Investments Amortization | 20100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Assets | 5878000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20241231 | Assets | 3052500000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Assets | 8071100000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 210400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Common Stock Par Or Stated Value Per Share | 0.3300 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Dividends Cash | 182500000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000089800-25-000087 | 20241231 | Goodwill | 7580100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Goodwill | 7708400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 212700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Income Taxes Paid | 89900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Income Tax Expense Benefit | 134800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Interest Expense Nonoperating | 103000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Interest Expense Nonoperating | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Interest Expense Nonoperating | 103800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Long Term Debt Current | 1150800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Net Cash Provided By Used In Financing Activities | 367200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Operating Lease Liability Noncurrent | 1495100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 900000.0000 | USD | 1 | us-gaap/2024 | Net of taxes of $0.3 million for the three months ended March 31, 2025 and 2024. | ||
| 0000089800-25-000087 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 102300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | -1500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Liabilities Current | 1170000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Liabilities Current | 94000000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; | ||
| 0000089800-25-000087 | 20240331 | Other Liabilities Noncurrent | 592100000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; | ||
| 0000089800-25-000087 | 20240331 | Other Operating Income Expense Net | -2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Payments For Environmental Liabilities | 10200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Payments To Acquire Productive Assets | 80700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Repayments Of Long Term Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 811000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; | ||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1400000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 762200000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; | ||
| 0000089800-25-000087 | 20250331 | Selling General Administrative Expense As Percent Net Sales | 0.3380 | pure | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | 28300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | 5288300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | 4622400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Other Additional Capital; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity Value Stock Based Compensation Activity | 200000.0000 | USD | 1 | 0000089800-25-000087 | Equity Components= Common Stock; | ||
| 0000089800-25-000087 | 20250331 | Treasury Stock Value Acquired Par Value Method | 351700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Accounts Receivable Net Current | 2813100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Additional Paid In Capital | 4576200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Amortization Of Intangible Assets | 81000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Assets | 3264400000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Common Stock Dividends Per Share Declared | 0.7900 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Common Stock Value | 92600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Cost Of Goods And Services Sold | -1245700000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20240331 | Depreciation | 37200000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 153400000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 653000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 131900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Increase Decrease In Working Operating Capital | 682100000.0000 | USD | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20240331 | Intangible Assets Net Excluding Goodwill | 3777500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Interest Paid Net | 119800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Inventory Net | 2378000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Inventory Net | 2515200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Investment Income Net | 6100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Net Cash Provided By Used In Operating Activities | -58900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Net Income Loss | 505200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Net Income Loss | 503900000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000089800-25-000087 | 20241231 | Other Assets Current | 513500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | 300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Other Liabilities Current | 1360200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Liabilities Noncurrent | 2016800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Postretirement Defined Benefit Plan Liabilities Noncurrent | 120700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Payments To Acquire Productive Assets | 167400000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20250331 | Proceeds From Failed Sale Leaseback Transactions Net | 40700000.0000 | USD | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20241231 | Property Plant And Equipment Net | 3533200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1719000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -1248900000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1602000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Intersegment Elimination; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1045000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000089800-25-000087 | 20240331 | Short Term Borrowings | 1256300000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; | ||
| 0000089800-25-000087 | 20250331 | Short Term Borrowings | 16300000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; Debt Instrument= Foreign Programs; | ||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | 64300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | -624300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | 59800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | 92500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | -6988600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | -866300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity Other | -900000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Other Additional Capital; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity Value Stock Based Compensation Activity | 90500000.0000 | USD | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20241231 | Taxes Payable Current | 174300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Taxes Payable Current | 225900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 255800000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Amortization Of Intangible Assets | 82100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Accounts Payable Current | 2512900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -705000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Assets | 8217300000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20241231 | Assets | 6854700000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20241231 | Assets Current | 5400800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Cash And Cash Equivalents At Carrying Value | 199800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 276800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Common Stock Dividends Per Share Declared | 0.7150 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.3300 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Cost Of Goods And Services Sold | 1639600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Cost Of Goods And Services Sold | 1036000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Depreciation | 4800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Depreciation | 7100000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate And Eliminations; | ||
| 0000089800-25-000087 | 20240331 | Earnings Per Share Diluted | 1.9700 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Gross Profit | 2559100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Intangible Assets Net Excluding Goodwill | 3533200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Interest Expense Nonoperating | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Interest Expense Nonoperating | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Operating Lease Liability Current | 454000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Operating Lease Right Of Use Asset | 1972900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Other Assets Noncurrent | 1631500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 18300000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Net Investment Hedging; | ||
| 0000089800-25-000087 | 20250331 | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | -1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Liabilities Current | 1151800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Operating Income Expense Net | -8900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Postretirement Benefit Expense | -6100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Payments To Acquire Productive Assets | 56900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Proceeds From Repayments Of Short Term Debt | 1135800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2873000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; | ||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 37100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Intersegment Elimination; | ||
| 0000089800-25-000087 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1103000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1607300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Selling General Administrative Expense As Percent Net Sales | 0.3350 | pure | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | 91800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | 4193600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Other Additional Capital; | ||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | -875200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | 69700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000089800-25-000087 | 20250331 | Treasury Stock Common Value | 7361800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 252500000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 252500000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Operating Lease Liability Noncurrent | 1573400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Operating Lease Right Of Use Asset | 1953800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Accounts Payable Current | 2253200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -772900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Assets | 23632600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Assets | 7156800000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Cash And Cash Equivalents At Carrying Value | 179900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Cash And Cash Equivalents At Carrying Value | 210400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Deferred Income Tax Expense Benefit | -16400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Deferred Income Tax Liabilities Net | 607500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Depreciation | 45900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Brands Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20240331 | Dividends Cash | 182500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Dividends Cash | 200400000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000089800-25-000087 | 20250331 | Earnings Per Share Diluted | 2.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Gross Profit | 2531000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Increase Decrease In Operating Lease Liability | -124100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Liabilities And Stockholders Equity | 23428100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Liabilities Current | 6808700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Net Cash Provided By Used In Investing Activities | -316200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 106600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | 300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -80700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Payments For Repurchase Of Equity | 351700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Payments To Acquire Productive Assets | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Proceeds From Stock Options Exercised | 26200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Property Plant And Equipment Net | 3663400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Selling General And Administrative Expense | 1799800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20240331 | Short Term Borrowings | 1256300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20241231 | Stockholders Equity | 4576200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Other Additional Capital; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | 92600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity Other | -900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Stockholders Equity Value Stock Based Compensation Activity | 31700000.0000 | USD | 1 | 0000089800-25-000087 | |||
| 0000089800-25-000087 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2939800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Paint Stores Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20250331 | Selling General And Administrative Expense | 1793800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000089800-25-000087 | 20250331 | Selling General And Administrative Expense | 351500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Performance Coatings Group; Consolidation Items= Operating Segments; | ||
| 0000089800-25-000087 | 20241231 | Short Term Borrowings | 662400000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; | ||
| 0000089800-25-000087 | 20241231 | Short Term Borrowings | 655600000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; Debt Instrument= Domestic Commercial Paper Program; | ||
| 0000089800-25-000087 | 20241231 | Short Term Borrowings | 6800000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; Debt Instrument= Foreign Programs; | ||
| 0000089800-25-000087 | 20250331 | Short Term Borrowings | 1798500000.0000 | USD | 0 | us-gaap/2024 | Credit Facility= Commercial Paper; | ||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | -716900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000089800-25-000087 | 20231231 | Stockholders Equity | -5233600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | 27400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity | -705000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | 23700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | -772900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000089800-25-000087 | 20250331 | Stockholders Equity | -7361800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000089800-25-000087 | 20240331 | Stockholders Equity Value Stock Based Compensation Activity | -14000000.0000 | USD | 1 | 0000089800-25-000087 | Equity Components= Treasury Stock Common; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
| Taxes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Operating Leases Noncash Expense | 0000089800-25-000087 | 1 | 0 | monetary | D | D | Operating Leases, Noncash Expense | Operating Leases, Noncash Expense |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Payments Of Dividends | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
| Payments To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Dividends Per Share Declared | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax | Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan. |
| Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stockholders Equity Other | us-gaap/2024 | 0 | 0 | monetary | D | D | Stockholders' Equity, Other | This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Other Operating Income Expense Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Operating Income (Expense), Net | The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Treasury Stock Value Acquired Par Value Method | us-gaap/2024 | 0 | 0 | monetary | D | D | Treasury Stock, Value, Acquired, Par Value Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the par value method. |
| Increase Decrease In Working Operating Capital | 0000089800-25-000087 | 1 | 0 | monetary | D | C | Increase (Decrease) in Working Operating Capital | Increase (Decrease) in Working Operating Capital |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Proceeds From Failed Sale Leaseback Transactions Net | 0000089800-25-000087 | 1 | 0 | monetary | D | D | Proceeds From Failed Sale-Leaseback Transactions, Net | Proceeds From Failed Sale-Leaseback Transactions, Net |
| Selling General Administrative Expense As Percent Net Sales | 0000089800-25-000087 | 1 | 0 | percent | D | Selling General Administrative Expense as Percent Net Sales | Selling, general, and administrative expense divided by net sales. | |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax | Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net periodic benefit cost (credit) of defined benefit plan. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Other Postretirement Defined Benefit Plan Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liability, Other Postretirement Defined Benefit Plan, Noncurrent | Amount of liability, recognized in statement of financial position, for defined benefit other postretirement plan, classified as noncurrent. Excludes pension plan. |
| Payments For Environmental Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Environmental Liabilities | Cash outflows made during the period for environmental remediation activities. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
| Short Term Borrowings | us-gaap/2024 | 0 | 0 | monetary | I | C | Short-Term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Other Increase Decrease In Environmental Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Increase (Decrease) in Environmental Liabilities | Other increase (decrease) not attributable to current expense nor cash payments during an accounting period in estimated obligations recorded for probable future costs attributable to environmental contamination issues. |
| Payments For Repurchase Of Equity | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Equity | The cash outflow to reacquire common and preferred stock. |
| Proceeds From Repayments Of Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Short-Term Debt | The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Dividends Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Cash | Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. |
| Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Investment Income Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Net | Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Stockholders Equity Value Stock Based Compensation Activity | 0000089800-25-000087 | 1 | 0 | monetary | D | C | Stockholders' Equity, Value, Stock Based Compensation Activity | Stockholders' Equity, Value, Stock Based Compensation Activity |
| Other Postretirement Benefit Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Postretirement Benefits Cost (Reversal of Cost) | Amount of cost (reversal of cost) for other postretirement benefits. Excludes pension benefits. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Amortization Method Qualified Affordable Housing Project Investments Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Investment Program, Proportional Amortization Method, Applied, Amortization Expense | Amount of amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Treasury Stock Common Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Common, Value | Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Gross Profit Percentage | 0000089800-25-000087 | 1 | 0 | percent | D | Gross Profit Percentage | Gross profit divided by net sales. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000089800-25-000087 | 7 | 27 | CF | 0 | H | Payments Of Dividends | us-gaap/2024 | Payments of cash dividends | 1 |
| 0000089800-25-000087 | 7 | 26 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Payments of long-term debt | 1 |
| 0000089800-25-000087 | 2 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
| 0000089800-25-000087 | 2 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of goods sold | 0 |
| 0000089800-25-000087 | 2 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000089800-25-000087 | 2 | 4 | IS | 0 | H | Gross Profit Percentage | 0000089800-25-000087 | Percent to Net sales | 0 |
| 0000089800-25-000087 | 2 | 5 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expenses | 0 |
| 0000089800-25-000087 | 2 | 6 | IS | 0 | H | Selling General Administrative Expense As Percent Net Sales | 0000089800-25-000087 | Percent to Net sales | 0 |
| 0000089800-25-000087 | 2 | 7 | IS | 0 | H | Other Operating Income Expense Net | us-gaap/2024 | Other general expense - net | 1 |
| 0000089800-25-000087 | 2 | 8 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 0 |
| 0000089800-25-000087 | 2 | 9 | IS | 0 | H | Investment Income Net | us-gaap/2024 | Interest income | 1 |
| 0000089800-25-000087 | 2 | 10 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense (income) - net | 1 |
| 0000089800-25-000087 | 2 | 11 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0000089800-25-000087 | 2 | 12 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income taxes | 0 |
| 0000089800-25-000087 | 2 | 13 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000089800-25-000087 | 2 | 15 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in dollars per share) | 0 |
| 0000089800-25-000087 | 2 | 16 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in dollars per share) | 0 |
| 0000089800-25-000087 | 2 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0000089800-25-000087 | 2 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0000089800-25-000087 | 3 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000089800-25-000087 | 3 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0000089800-25-000087 | 3 | 5 | CI | 0 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax | us-gaap/2024 | Amounts reclassified from AOCI | 0 |
| 0000089800-25-000087 | 3 | 7 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | us-gaap/2024 | Amounts reclassified from AOCI | 1 |
| 0000089800-25-000087 | 3 | 8 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
| 0000089800-25-000087 | 3 | 9 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0000089800-25-000087 | 4 | 7 | CI | 1 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0000089800-25-000087 | 4 | 8 | CI | 1 | H | Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax | us-gaap/2024 | Pension and other postretirement benefit adjustments, amounts reclassified from other comprehensive income, tax | 1 |
| 0000089800-25-000087 | 4 | 9 | CI | 1 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | us-gaap/2024 | Unrealized net gains on cash flow hedges, amounts reclassified from other comprehensive income, tax | 0 |
| 0000089800-25-000087 | 5 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000089800-25-000087 | 5 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000089800-25-000087 | 5 | 5 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0000089800-25-000087 | 5 | 6 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0000089800-25-000087 | 5 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000089800-25-000087 | 5 | 8 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0000089800-25-000087 | 5 | 9 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000089800-25-000087 | 5 | 10 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets | 0 |
| 0000089800-25-000087 | 5 | 11 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000089800-25-000087 | 5 | 12 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000089800-25-000087 | 5 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
| 0000089800-25-000087 | 5 | 16 | BS | 0 | H | Short Term Borrowings | us-gaap/2024 | Short-term borrowings | 0 |
| 0000089800-25-000087 | 5 | 17 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000089800-25-000087 | 5 | 18 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Compensation and taxes withheld | 0 |
| 0000089800-25-000087 | 5 | 19 | BS | 0 | H | Taxes Payable Current | us-gaap/2024 | Accrued taxes | 0 |
| 0000089800-25-000087 | 5 | 20 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
| 0000089800-25-000087 | 5 | 21 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of operating lease liabilities | 0 |
| 0000089800-25-000087 | 5 | 22 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other accruals | 0 |
| 0000089800-25-000087 | 5 | 23 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000089800-25-000087 | 5 | 24 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
| 0000089800-25-000087 | 5 | 25 | BS | 0 | H | Other Postretirement Defined Benefit Plan Liabilities Noncurrent | us-gaap/2024 | Postretirement benefits other than pensions | 0 |
| 0000089800-25-000087 | 5 | 26 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred income taxes | 0 |
| 0000089800-25-000087 | 5 | 27 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term operating lease liabilities | 0 |
| 0000089800-25-000087 | 5 | 28 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0000089800-25-000087 | 5 | 30 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock - Common stock - $0.33-1/3 par value: 0.0 million, 251.3 million and 253.5 million shares outstanding at March 31, 2025, December 31, 2024 and March 31, 2024, respectively | 0 |
| 0000089800-25-000087 | 5 | 31 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Other capital | 0 |
| 0000089800-25-000087 | 5 | 32 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0000089800-25-000087 | 5 | 33 | BS | 0 | H | Treasury Stock Common Value | us-gaap/2024 | Treasury stock, at cost | 1 |
| 0000089800-25-000087 | 5 | 34 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0000089800-25-000087 | 5 | 35 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders equity | 0 |
| 0000089800-25-000087 | 5 | 36 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Shareholders Equity | 0 |
| 0000089800-25-000087 | 6 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0000089800-25-000087 | 6 | 2 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0000089800-25-000087 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000089800-25-000087 | 7 | 4 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0000089800-25-000087 | 7 | 5 | CF | 0 | H | Operating Leases Noncash Expense | 0000089800-25-000087 | Non-cash lease expense | 0 |
| 0000089800-25-000087 | 7 | 6 | CF | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of intangible assets | 0 |
| 0000089800-25-000087 | 7 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000089800-25-000087 | 7 | 8 | CF | 0 | H | Amortization Method Qualified Affordable Housing Project Investments Amortization | us-gaap/2024 | Amortization of non-traded investments | 0 |
| 0000089800-25-000087 | 7 | 9 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Gain on sale or disposition of assets | 1 |
| 0000089800-25-000087 | 7 | 10 | CF | 0 | H | Other Increase Decrease In Environmental Liabilities | us-gaap/2024 | Provisions for environmental-related matters - net | 0 |
| 0000089800-25-000087 | 7 | 11 | CF | 0 | H | Other Postretirement Benefit Expense | us-gaap/2024 | Other postretirement benefit plan net cost | 0 |
| 0000089800-25-000087 | 7 | 12 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0000089800-25-000087 | 7 | 13 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other | 1 |
| 0000089800-25-000087 | 7 | 14 | CF | 0 | H | Increase Decrease In Working Operating Capital | 0000089800-25-000087 | Change in working capital accounts - net | 1 |
| 0000089800-25-000087 | 7 | 15 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Change in operating lease liabilities | 0 |
| 0000089800-25-000087 | 7 | 16 | CF | 0 | H | Payments For Environmental Liabilities | us-gaap/2024 | Costs incurred for environmental-related matters | 1 |
| 0000089800-25-000087 | 7 | 17 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other | 0 |
| 0000089800-25-000087 | 7 | 18 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net operating cash | 0 |
| 0000089800-25-000087 | 7 | 20 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Capital expenditures | 1 |
| 0000089800-25-000087 | 7 | 21 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | Acquisition of businesses, net of cash acquired | 1 |
| 0000089800-25-000087 | 7 | 22 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other | 1 |
| 0000089800-25-000087 | 7 | 23 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net investing cash | 0 |
| 0000089800-25-000087 | 7 | 25 | CF | 0 | H | Proceeds From Repayments Of Short Term Debt | us-gaap/2024 | Net increase in short-term borrowings | 0 |
| 0000089800-25-000087 | 7 | 28 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from stock options exercised | 0 |
| 0000089800-25-000087 | 7 | 29 | CF | 0 | H | Payments For Repurchase Of Equity | us-gaap/2024 | Treasury stock purchased | 1 |
| 0000089800-25-000087 | 7 | 30 | CF | 0 | H | Proceeds From Failed Sale Leaseback Transactions Net | 0000089800-25-000087 | Proceeds from real estate financing transactions | 0 |
| 0000089800-25-000087 | 7 | 31 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other | 0 |
| 0000089800-25-000087 | 7 | 32 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net financing cash | 0 |
| 0000089800-25-000087 | 7 | 33 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash | 0 |
| 0000089800-25-000087 | 7 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash and cash equivalents | 0 |
| 0000089800-25-000087 | 7 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of year | 0 |
| 0000089800-25-000087 | 7 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| 0000089800-25-000087 | 7 | 38 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Income taxes paid | 0 |
| 0000089800-25-000087 | 7 | 39 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
| 0000089800-25-000087 | 8 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0000089800-25-000087 | 8 | 12 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000089800-25-000087 | 8 | 13 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income | 0 |
| 0000089800-25-000087 | 8 | 14 | EQ | 0 | H | Treasury Stock Value Acquired Par Value Method | us-gaap/2024 | Treasury stock purchased | 1 |
| 0000089800-25-000087 | 8 | 15 | EQ | 0 | H | Stockholders Equity Value Stock Based Compensation Activity | 0000089800-25-000087 | Stock-based compensation activity | 0 |
| 0000089800-25-000087 | 8 | 16 | EQ | 0 | H | Stockholders Equity Other | us-gaap/2024 | Other adjustments | 1 |
| 0000089800-25-000087 | 8 | 17 | EQ | 0 | H | Dividends Cash | us-gaap/2024 | Cash dividends | 1 |
| 0000089800-25-000087 | 8 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0000089800-25-000087 | 9 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Cash dividends (in dollars per share) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |