10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000062996-16-000008 |
| Period End Date | 20160331 |
| Filing Date | 20160426 |
| Fiscal Year | 2016 |
| Fiscal Period | Q1 |
| XBRL Instance | mas-20160331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common share, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common share, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
1.40B | shares | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
1.40B | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
330.50M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$2.17B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.47B | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
328.70M | shares | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$248.00M | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
328.70M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
330.50M | shares | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$195.00M | USD | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$1.04B | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$853.00M | USD | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$87.00M | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$72.00M | USD | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Finished goods |
InventoryFinishedGoods
|
$420.00M | USD | Point-in-time |
| Finished goods |
InventoryFinishedGoods
|
$358.00M | USD | Point-in-time |
| Raw material |
InventoryRawMaterials
|
$238.00M | USD | Point-in-time |
| Raw material |
InventoryRawMaterials
|
$244.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcess
|
$91.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcess
|
$91.00M | USD | Point-in-time |
| Total |
InventoryNet
|
$687.00M | USD | Point-in-time |
| Total |
InventoryNet
|
$755.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.25B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.33B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.03B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$844.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$839.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$160.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$158.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$310.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$264.00M | USD | Point-in-time |
| Total assets |
Assets
|
$5.66B | USD | Point-in-time |
| Total assets |
Assets
|
$6.55B | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$1.30B | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$1.00B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$834.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$749.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$652.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$752.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.79B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.50B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.40B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.99B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$688.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$698.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.61B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.47B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2016 328,700,000 ; 2015 330,500,000 |
CommonStockValue
|
$329.00M | USD | Point-in-time |
| Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2016 328,700,000 ; 2015 330,500,000 |
CommonStockValue
|
$330.00M | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; Issued and outstanding: 2016 and 2015 None |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; Issued and outstanding: 2016 and 2015 None |
PreferredStockValue
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
- | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-310.00M | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-300.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-165.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-145.00M | USD | Point-in-time |
| Total Masco Corporations shareholders deficit |
StockholdersEquity
|
$-135.00M | USD | Point-in-time |
| Total Masco Corporations shareholders deficit |
StockholdersEquity
|
$-126.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$193.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$210.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$959.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$84.00M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.66B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.55B | USD | Point-in-time |
Income Statement
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$1.72B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.66B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.16B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.15B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$569.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$495.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$330.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$335.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$234.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$165.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$56.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$56.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-55.00M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-57.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$177.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$110.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$58.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$40.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$70.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$119.00M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$3.00M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$73.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$119.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$109.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$64.00M | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.33 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.17 | USD | 1 Quarter |
| Income (loss) from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Income (loss) from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Income (loss) from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$109.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$61.00M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$3.00M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$109.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$64.00M | USD | 1 Quarter |
Cash Flow Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash provided by operations |
CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments
|
$189.00M | USD | 1 Quarter |
| Cash provided by operations |
CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments
|
$144.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$244.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$198.00M | USD | 1 Quarter |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$63.00M | USD | 1 Quarter |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$56.00M | USD | 1 Quarter |
| (Decrease) increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$4.00M | USD | 1 Quarter |
| (Decrease) increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-28.00M | USD | 1 Quarter |
| Net cash for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-152.00M | USD | 1 Quarter |
| Net cash for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-100.00M | USD | 1 Quarter |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$86.00M | USD | 1 Quarter |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$103.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$32.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$32.00M | USD | 1 Quarter |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
$889.00M | USD | 1 Quarter |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
$497.00M | USD | 1 Quarter |
| Issuance of Company common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | 1 Quarter |
| Issuance of Company common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 1 Quarter |
| Excess tax benefit from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$11.00M | USD | 1 Quarter |
| Excess tax benefit from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | 1 Quarter |
| Decrease in debt, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-2.00M | USD | 1 Quarter |
| Decrease in debt, net |
ProceedsFromRepaymentsOfShortTermDebt
|
- | USD | 1 Quarter |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$781.00M | USD | 1 Quarter |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$362.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$32.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$37.00M | USD | 1 Quarter |
| Acquisition of companies, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$26.00M | USD | 1 Quarter |
| Acquisition of companies, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$141.00M | USD | 1 Quarter |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$60.00M | USD | 1 Quarter |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | 1 Quarter |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$3.00M | USD | 1 Quarter |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.00M | USD | 1 Quarter |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | 1 Quarter |
| Short-term bank deposits |
PaymentsToAcquireShortTermInvestments
|
- | USD | 1 Quarter |
| Short-term bank deposits |
PaymentsToAcquireShortTermInvestments
|
$63.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$15.00M | USD | 1 Quarter |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$11.00M | USD | 1 Quarter |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$20.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$6.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-26.00M | USD | 1 Quarter |
| Increase for the period |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$195.00M | USD | 1 Quarter |
| Increase for the period |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$707.00M | USD | 1 Quarter |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.17B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.58B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.38B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.47B | USD | Point-in-time |
| At March 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$2.17B | USD | Point-in-time |
| At March 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.58B | USD | Point-in-time |
| At March 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.38B | USD | Point-in-time |
| At March 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.47B | USD | Point-in-time |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$959.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$84.00M | USD | Point-in-time |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-19.00M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$146.00M | USD | 1 Quarter |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-5.00M | USD | 1 Quarter |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-6.00M | USD | 1 Quarter |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$86.00M | USD | 1 Quarter |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$106.00M | USD | 1 Quarter |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$11.00M | USD | 1 Quarter |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$16.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$31.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$32.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$959.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$84.00M | USD | Point-in-time |
Comprehensive Income
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$73.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$119.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$109.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$64.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-96.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.00M | USD | 1 Quarter |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-92.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$27.00M | USD | 1 Quarter |
| Less: Other comprehensive income (loss) attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Less: Other comprehensive income (loss) attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$20.00M | USD | 1 Quarter |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-69.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-19.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$146.00M | USD | 1 Quarter |
| Less: Total comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$17.00M | USD | 1 Quarter |
| Less: Total comprehensive income (loss) attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-14.00M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$129.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.