10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000062996-17-000008 |
| Period End Date | 20161231 |
| Filing Date | 20170209 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | mas-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Common shares, shares issued |
CommonStockSharesIssued
|
318.00M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
330.50M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
318.00M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$990.00M | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.47B | USD | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$201.00M | USD | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$248.00M | USD | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$853.00M | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$917.00M | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$687.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$712.00M | 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 |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$114.00M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$72.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.33B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.93B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.03B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.06B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$840.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$832.00M | 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
|
$154.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$157.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$310.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$5.66B | USD | Point-in-time |
| Total Assets |
Assets
|
$7.21B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.14B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$749.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$800.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$2.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$1.00B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$650.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$658.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.46B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.40B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.40B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.00B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$800.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$785.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$5.61B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$5.24B | USD | Point-in-time |
| Commitments and contingencies (Note U) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note U) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Masco Corporation's shareholders' equity Common shares authorized: 1,400,000,000; issued and outstanding: 2016 318,000,000; 2015 330,500,000 |
CommonStockValue
|
$330.00M | USD | Point-in-time |
| Masco Corporation's shareholders' equity Common shares authorized: 1,400,000,000; issued and outstanding: 2016 318,000,000; 2015 330,500,000 |
CommonStockValue
|
$318.00M | 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
|
$-300.00M | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-381.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-165.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-235.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' deficit |
StockholdersEquity
|
$-135.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' deficit |
StockholdersEquity
|
$-298.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$195.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$193.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$787.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-103.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$5.66B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$5.14B | USD | Point-in-time |
Income Statement
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$2.00B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.72B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.76B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.72B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.93B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.88B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.66B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$7.36B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.84B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$7.14B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$7.01B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.89B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.90B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.95B | USD | Annual |
| Gross profit |
GrossProfit
|
$569.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$532.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.06B | USD | Annual |
| Gross profit |
GrossProfit
|
$573.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$495.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$637.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$614.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.25B | USD | Annual |
| Gross profit |
GrossProfit
|
$700.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$589.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.46B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.40B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.35B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.34B | USD | Annual |
| Income from litigation settlements |
GainLossRelatedToLitigationSettlement
|
- | USD | Annual |
| Income from litigation settlements |
GainLossRelatedToLitigationSettlement
|
$9.00M | USD | Annual |
| Income from litigation settlements |
GainLossRelatedToLitigationSettlement
|
- | USD | Annual |
| Impairment charge for other intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
- | USD | Annual |
| Impairment charge for other intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$1.00M | USD | Annual |
| Impairment charge for other intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
- | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$1.05B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$914.00M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$721.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$225.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$225.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$229.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$11.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
- | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$6.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-225.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-223.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-214.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$507.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$689.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$830.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$293.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$296.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-361.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$534.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$396.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$868.00M | USD | Annual |
| (Loss) income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00M | USD | Annual |
| (Loss) income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$35.00M | USD | Annual |
| (Loss) income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$394.00M | USD | Annual |
| Net income |
ProfitLoss
|
$534.00M | USD | Annual |
| Net income |
ProfitLoss
|
$903.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$43.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$47.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$109.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$105.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$856.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$75.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$355.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$111.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$98.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$150.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$64.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$491.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$134.00M | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.17 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.04 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.30 | 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
|
$1.49 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.33 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.41 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.23 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.45 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.31 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.32 | USD | 1 Quarter |
| (Loss) income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| (Loss) income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.10 | USD | Annual |
| (Loss) income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.45 | 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 |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$1.49 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$2.40 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$1.03 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.30 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.40 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.31 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.03 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.47 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.22 | 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
|
$2.28 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.45 | USD | 1 Quarter |
| (Loss) income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.10 | USD | Annual |
| (Loss) income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | Annual |
| (Loss) income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$2.38 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.45 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$1.47 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$1.02 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$134.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$98.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$111.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$61.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$109.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$491.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$109.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$150.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$76.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$357.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$821.00M | USD | Annual |
| (Loss) income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00M | USD | Annual |
| (Loss) income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$35.00M | USD | Annual |
| (Loss) income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$109.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$105.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$856.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$75.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$355.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$111.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$98.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$150.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$64.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$491.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$134.00M | USD | 1 Quarter |
Cash Flow Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$394.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$534.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$903.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$167.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$133.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$134.00M | USD | Annual |
| Display amortization |
AmortizationExpenseRelatedToInStoreDisplays
|
$15.00M | USD | Annual |
| Display amortization |
AmortizationExpenseRelatedToInStoreDisplays
|
$20.00M | USD | Annual |
| Display amortization |
AmortizationExpenseRelatedToInStoreDisplays
|
$25.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$212.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$130.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-406.00M | USD | Annual |
| (Gain) on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$7.00M | USD | Annual |
| (Gain) on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$2.00M | USD | Annual |
| (Gain) on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$4.00M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-78.00M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-36.00M | USD | Annual |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementBenefitExpense
|
$-18.00M | USD | Annual |
| Impairment of property and equipment, net |
ImpairmentOfPropertyAndEquipment
|
$2.00M | USD | Annual |
| Impairment of property and equipment, net |
ImpairmentOfPropertyAndEquipment
|
$27.00M | USD | Annual |
| Impairment of property and equipment, net |
ImpairmentOfPropertyAndEquipment
|
- | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$41.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$47.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$29.00M | USD | Annual |
| (Increase) in receivables |
IncreaseDecreaseInReceivables
|
$81.00M | USD | Annual |
| (Increase) in receivables |
IncreaseDecreaseInReceivables
|
$120.00M | USD | Annual |
| (Increase) in receivables |
IncreaseDecreaseInReceivables
|
$104.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$39.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$75.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-17.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$82.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$71.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$63.00M | USD | Annual |
| Other items, net |
OtherNoncashIncomeExpense
|
$73.00M | USD | Annual |
| Other items, net |
OtherNoncashIncomeExpense
|
$-44.00M | USD | Annual |
| Other items, net |
OtherNoncashIncomeExpense
|
$20.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$699.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$602.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$726.00M | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
$1.30B | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
- | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
$500.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$459.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$158.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$456.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$128.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$126.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$117.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$36.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$31.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$34.00M | USD | Annual |
| Cash distributed to TopBuild Corp. |
PaymentsOfDistributionsToAffiliates
|
- | USD | Annual |
| Cash distributed to TopBuild Corp. |
PaymentsOfDistributionsToAffiliates
|
$63.00M | USD | Annual |
| Cash distributed to TopBuild Corp. |
PaymentsOfDistributionsToAffiliates
|
- | USD | Annual |
| Issuance of TopBuild Corp. debt |
ProceedsFromContributionsFromAffiliates
|
$200.00M | USD | Annual |
| Issuance of TopBuild Corp. debt |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Issuance of TopBuild Corp. debt |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
$497.00M | USD | Annual |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
$889.00M | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
$40.00M | USD | Annual |
| Increase in debt |
ProceedsFromRepaymentsOfDebt
|
$4.00M | USD | Annual |
| Increase in debt |
ProceedsFromRepaymentsOfDebt
|
$4.00M | USD | Annual |
| Increase in debt |
ProceedsFromRepaymentsOfDebt
|
$3.00M | USD | Annual |
| Issuance of Company common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | Annual |
| Issuance of Company common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.00M | USD | Annual |
| Issuance of Company common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | Annual |
| Excess tax benefit from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$75.00M | USD | Annual |
| Excess tax benefit from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$23.00M | USD | Annual |
| Excess tax benefit from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$13.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$4.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$6.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$4.00M | USD | Annual |
| Credit Agreement and other financing costs |
PaymentsOfFinancingCosts
|
- | USD | Annual |
| Credit Agreement and other financing costs |
PaymentsOfFinancingCosts
|
$3.00M | USD | Annual |
| Credit Agreement and other financing costs |
PaymentsOfFinancingCosts
|
- | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-410.00M | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-297.00M | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.05B | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$128.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$158.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$180.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$41.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$251.00M | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$379.00M | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$279.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$18.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$16.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$32.00M | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$64.00M | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$10.00M | USD | Annual |
| Short-term bank deposits |
PaymentsToAcquireShortTermInvestments
|
$211.00M | USD | Annual |
| Short-term bank deposits |
PaymentsToAcquireShortTermInvestments
|
$253.00M | USD | Annual |
| Short-term bank deposits |
PaymentsToAcquireShortTermInvestments
|
$399.00M | USD | Annual |
| Other financial investments |
PaymentsToAcquireOtherInvestments
|
- | USD | Annual |
| Other financial investments |
PaymentsToAcquireOtherInvestments
|
$1.00M | USD | Annual |
| Other financial investments |
PaymentsToAcquireOtherInvestments
|
$1.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$16.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$43.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$29.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-100.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-124.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-189.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-15.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-45.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-34.00M | USD | Annual |
| (Decrease) increase for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$160.00M | USD | Annual |
| (Decrease) increase for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-478.00M | USD | Annual |
| (Decrease) increase for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$85.00M | USD | Annual |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.22B | 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 January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$990.00M | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.22B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.38B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.47B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$990.00M | USD | Point-in-time |
Stockholders Equity
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$787.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-103.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$326.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$640.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$454.00M | USD | Annual |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-15.00M | USD | Annual |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-24.00M | USD | Annual |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-6.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$158.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$459.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$456.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$15.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$18.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$14.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$122.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$126.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$128.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$34.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$36.00M | USD | Annual |
| Separation of TopBuild Corp. |
StockholdersEquityNoteSpinoffTransaction
|
$-828.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$36.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$83.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$787.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-103.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
Comprehensive Income
53 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$394.00M | USD | Annual |
| Net income |
ProfitLoss
|
$534.00M | USD | Annual |
| Net income |
ProfitLoss
|
$903.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$43.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$47.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$109.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$105.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$856.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$75.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$355.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$111.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$98.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$150.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$64.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$491.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$134.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-96.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-78.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-124.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$2.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-26.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$140.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.00M | USD | Annual |
| Realized loss on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Realized loss on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Realized loss on available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$12.00M | USD | Annual |
| Other comprehensive (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-263.00M | USD | Annual |
| Other comprehensive (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-80.00M | USD | Annual |
| Other comprehensive (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-68.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-10.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-31.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-16.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-2.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$6.00M | USD | Annual |
| Less: Other comprehensive (loss) income attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-10.00M | USD | Annual |
| Less: Other comprehensive (loss) income attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-14.00M | USD | Annual |
| Less: Other comprehensive (loss) income attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-37.00M | USD | Annual |
| Other comprehensive (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-70.00M | USD | Annual |
| Other comprehensive (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-54.00M | USD | Annual |
| Other comprehensive (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-226.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$326.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$640.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$454.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$33.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$421.00M | USD | Annual |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$301.00M | USD | Annual |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$630.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.