10-Q Filing

MASCO CORP /DE/ CIK: 62996 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0000062996-17-000055`
Period End Date	20170930
Filing Date	20171024
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	mas-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 60 Cash Flow Statement 58 Stockholders Equity 26 Comprehensive Income 52

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 (in shares)	`CommonStockSharesAuthorized`	1.40B	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.40B	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$990.00M	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	311.50M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	318.00M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$201.00M	USD	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$77.00M	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	318.00M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	311.50M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.13B	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$917.00M	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$114.00M	USD	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$96.00M	USD	Point-in-time
Preferred shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$366.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$478.00M	USD	Point-in-time
Raw material	`InventoryRawMaterialsNetOfReserves`	$280.00M	USD	Point-in-time
Raw material	`InventoryRawMaterialsNetOfReserves`	$254.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$92.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$108.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$712.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$866.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.31B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.06B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Goodwill	`Goodwill`	$801.00M	USD	Point-in-time
Goodwill	`Goodwill`	$832.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$154.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$156.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$157.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$121.00M	USD	Point-in-time
Total assets	`Assets`	$5.48B	USD	Point-in-time
Total assets	`Assets`	$5.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$800.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$916.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$2.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$117.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$658.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$675.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.71B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.97B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.00B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$746.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$785.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.42B	USD	Point-in-time
Commitments and contingencies (Note N)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note N)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2017 311,500,000; 2016 318,000,000	`CommonStockValue`	$311.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2017 311,500,000; 2016 318,000,000	`CommonStockValue`	$318.00M	USD	Point-in-time
Preferred shares authorized: 1,000,000; Issued and outstanding: 2017 and 2016 None	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares authorized: 1,000,000; Issued and outstanding: 2017 and 2016 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`	$-381.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-343.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-127.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-235.00M	USD	Point-in-time
Total Masco Corporations shareholders deficit	`StockholdersEquity`	$-298.00M	USD	Point-in-time
Total Masco Corporations shareholders deficit	`StockholdersEquity`	$-159.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$195.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$219.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-103.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.48B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$5.77B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$1.94B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.88B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$5.60B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.29B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.77B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.26B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.71B	USD	3 Qtrs
Gross profit	`GrossProfit`	$650.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.88B	USD	3 Qtrs
Gross profit	`GrossProfit`	$614.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.00B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$345.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$355.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.09B	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$838.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$295.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$905.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$269.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$186.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$43.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$43.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$239.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$58.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-39.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-181.00M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-42.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-181.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$657.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$256.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$227.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$724.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$229.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$243.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$81.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$96.00M	USD	1 Quarter
Net income	`ProfitLoss`	$428.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$146.00M	USD	1 Quarter
Net income	`ProfitLoss`	$481.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$160.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$148.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$393.00M	USD	3 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$134.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$446.00M	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.40	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.17	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	3 Qtrs

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments`	$670.00M	USD	3 Qtrs
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments`	$745.00M	USD	3 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$227.00M	USD	3 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$245.00M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$143.00M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$73.00M	USD	3 Qtrs
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$92.00M	USD	3 Qtrs
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$131.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$467.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$483.00M	USD	3 Qtrs
Retirement of notes	`RepaymentsOfNotesPayable`	$535.00M	USD	3 Qtrs
Retirement of notes	`RepaymentsOfNotesPayable`	$1.30B	USD	3 Qtrs
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$312.00M	USD	3 Qtrs
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$242.00M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$96.00M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$95.00M	USD	3 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$31.00M	USD	3 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$35.00M	USD	3 Qtrs
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$889.00M	USD	3 Qtrs
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$593.00M	USD	3 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$40.00M	USD	3 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$104.00M	USD	3 Qtrs
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	3 Qtrs
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$40.00M	USD	3 Qtrs
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00M	USD	3 Qtrs
Decrease in debt, net	`ProceedsFromRepaymentsOfDebt`	$-2.00M	USD	3 Qtrs
Decrease in debt, net	`ProceedsFromRepaymentsOfDebt`	-	USD	3 Qtrs
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-860.00M	USD	3 Qtrs
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-518.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$117.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$113.00M	USD	3 Qtrs
Business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$128.00M	USD	3 Qtrs
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$223.00M	USD	3 Qtrs
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$206.00M	USD	3 Qtrs
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$6.00M	USD	3 Qtrs
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$14.00M	USD	3 Qtrs
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00M	USD	3 Qtrs
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$151.00M	USD	3 Qtrs
Short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$65.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	3 Qtrs
Net cash from (for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.00M	USD	3 Qtrs
Net cash from (for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$157.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$45.00M	USD	3 Qtrs
Increase (decrease) for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-427.00M	USD	3 Qtrs
Increase (decrease) for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$151.00M	USD	3 Qtrs
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.14B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$990.00M	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.47B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.04B	USD	Point-in-time
At September 30	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.14B	USD	Point-in-time
At September 30	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$990.00M	USD	Point-in-time
At September 30	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.47B	USD	Point-in-time
At September 30	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.04B	USD	Point-in-time

Stockholders Equity 26 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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-103.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Point-in-time
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$427.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$613.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-14.00M	USD	3 Qtrs
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-24.00M	USD	3 Qtrs
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$252.00M	USD	3 Qtrs
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$312.00M	USD	3 Qtrs
Surrendered (non-cash)	`SurrenderedNonCash`	$14.00M	USD	3 Qtrs
Surrendered (non-cash)	`SurrenderedNonCash`	$15.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$96.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$96.00M	USD	3 Qtrs
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.00M	USD	3 Qtrs
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$31.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.00M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-103.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$428.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$146.00M	USD	1 Quarter
Net income	`ProfitLoss`	$481.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$160.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$148.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$393.00M	USD	3 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$134.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$446.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$119.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.00M	USD	1 Quarter
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	3 Qtrs
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	3 Qtrs
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	3 Qtrs
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	3 Qtrs
Realized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Realized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Realized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Realized gain on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$37.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$132.00M	USD	3 Qtrs
Less: Other comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	3 Qtrs
Less: Other comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: Other comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	3 Qtrs
Less: Other comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$108.00M	USD	3 Qtrs
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$31.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$427.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$613.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.00M	USD	1 Quarter
Less: Total comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Total comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$59.00M	USD	3 Qtrs
Less: Total comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Less: Total comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.00M	USD	3 Qtrs
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$388.00M	USD	3 Qtrs
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$134.00M	USD	1 Quarter
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$554.00M	USD	3 Qtrs
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$179.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.