10-K Filing

MASCO CORP /DE/ CIK: 62996 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000062996-18-000015`
Period End Date	20171231
Filing Date	20180208
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	mas-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 120 Cash Flow Statement 134 Stockholders Equity 30 Comprehensive Income 53

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common shares, 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`	310.40M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	318.00M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$990.00M	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	318.00M	shares	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$201.00M	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	310.40M	shares	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$108.00M	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$917.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.02B	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Inventories	`InventoryNet`	$712.00M	USD	Point-in-time
Inventories	`InventoryNet`	$796.00M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$96.00M	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
Total current assets	`AssetsCurrent`	$3.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.93B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.13B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.06B	USD	Point-in-time
Goodwill	`Goodwill`	$841.00M	USD	Point-in-time
Goodwill	`Goodwill`	$839.00M	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`	$187.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$157.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$116.00M	USD	Point-in-time
Total assets	`Assets`	$5.66B	USD	Point-in-time
Total assets	`Assets`	$5.14B	USD	Point-in-time
Total assets	`Assets`	$5.49B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$800.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$824.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$2.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$116.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$658.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$688.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.63B	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`	$715.00M	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`	$5.31B	USD	Point-in-time
Commitments and contingencies (Note S)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note S)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Masco Corporation's shareholders' equity: Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2017 310,400,000; 2016 318,000,000	`CommonStockValue`	$318.00M	USD	Point-in-time
Masco Corporation's shareholders' equity: Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2017 310,400,000; 2016 318,000,000	`CommonStockValue`	$310.00M	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`	$-305.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-381.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-235.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-298.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-60.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$195.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$236.00M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.00M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-103.00M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.14B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$7.64B	USD	Annual
Net sales	`SalesRevenueNet`	$7.36B	USD	Annual
Net sales	`SalesRevenueNet`	$2.00B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.78B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.94B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.76B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$7.14B	USD	Annual
Net sales	`SalesRevenueNet`	$1.88B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.72B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.06B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.87B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.03B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$4.89B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$4.90B	USD	Annual
Gross profit	`GrossProfit`	$700.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$650.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$573.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.25B	USD	Annual
Gross profit	`GrossProfit`	$737.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$614.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$608.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.61B	USD	Annual
Gross profit	`GrossProfit`	$2.46B	USD	Annual
Gross profit	`GrossProfit`	$616.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$569.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.34B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.44B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.40B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.17B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$914.00M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.05B	USD	Annual
Interest expense	`InterestExpense`	$278.00M	USD	Annual
Interest expense	`InterestExpense`	$229.00M	USD	Annual
Interest expense	`InterestExpense`	$225.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$6.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	-	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`	$-284.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$885.00M	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	`IncomeTaxExpenseBenefit`	$293.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$305.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$296.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$580.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$396.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$534.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income	`ProfitLoss`	$534.00M	USD	Annual
Net income	`ProfitLoss`	$580.00M	USD	Annual
Net income	`ProfitLoss`	$394.00M	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
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$134.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$491.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$150.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$87.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$109.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$140.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$148.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$533.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$355.00M	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.49	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.04	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.68	USD	Annual
Loss from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Loss from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Loss from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.03	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.66	USD	Annual
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
Loss from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Loss from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Loss from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$491.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$357.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$533.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$134.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$491.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$150.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$87.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$109.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$140.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$148.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$533.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$355.00M	USD	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$534.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$580.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$394.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$133.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$134.00M	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	$20.00M	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	$25.00M	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	$25.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$130.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$10.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$212.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedtoTaxWithholdingforSharebasedcompReclassfromOperating`	$-36.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedtoTaxWithholdingforSharebasedcompReclassfromOperating`	$-40.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedtoTaxWithholdingforSharebasedcompReclassfromOperating`	$-33.00M	USD	Annual
(Gain) on disposition of investments, net	`GainLossOnSaleOfInvestments`	$7.00M	USD	Annual
(Gain) on disposition of investments, net	`GainLossOnSaleOfInvestments`	$4.00M	USD	Annual
(Gain) on disposition of investments, net	`GainLossOnSaleOfInvestments`	$4.00M	USD	Annual
Loss on disposition of businesses, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposition of businesses, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposition of businesses, net	`GainLossOnSaleOfBusiness`	$-13.00M	USD	Annual
Pension and other postretirement benefits	`OtherPostretirementBenefitExpense`	$-38.00M	USD	Annual
Pension and other postretirement benefits	`OtherPostretirementBenefitExpense`	$-18.00M	USD	Annual
Pension and other postretirement benefits	`OtherPostretirementBenefitExpense`	$-78.00M	USD	Annual
Impairment of financial investments, net	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$2.00M	USD	Annual
Impairment of financial investments, net	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	Annual
Impairment of financial investments, net	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	Annual
Impairment of property and equipment, net	`ImpairmentOfPropertyAndEquipment`	$2.00M	USD	Annual
Impairment of property and equipment, net	`ImpairmentOfPropertyAndEquipment`	-	USD	Annual
Impairment of property and equipment, net	`ImpairmentOfPropertyAndEquipment`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$41.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$38.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$29.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$120.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$104.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$127.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$39.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$76.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-17.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$71.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$82.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.00M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-40.00M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-104.00M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-11.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-27.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$751.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$810.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$789.00M	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	$535.00M	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	$1.30B	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	$500.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$331.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$459.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$456.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$129.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$128.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$126.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$35.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$31.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$36.00M	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`	-	USD	Annual
Issuance of TopBuild Corp. debt	`ProceedsFromContributionsFromAffiliates`	$200.00M	USD	Annual
Issuance of TopBuild Corp. debt	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$593.00M	USD	Annual
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$889.00M	USD	Annual
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$497.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$40.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$104.00M	USD	Annual
Increase in debt	`ProceedsFromRepaymentsOfDebt`	$3.00M	USD	Annual
Increase in debt	`ProceedsFromRepaymentsOfDebt`	$4.00M	USD	Annual
Increase in debt	`ProceedsFromRepaymentsOfDebt`	$2.00M	USD	Annual
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	$2.00M	USD	Annual
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$40.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$5.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	Annual
Credit Agreement and other financing costs	`PaymentsOfFinancingCosts`	$3.00M	USD	Annual
Credit Agreement and other financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Credit Agreement and other financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-577.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-521.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.11B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$180.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$173.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$158.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$41.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$89.00M	USD	Annual
Businesses, net of cash disposed	`ProceedsFromDivestitureOfBusinesses`	$128.00M	USD	Annual
Businesses, net of cash disposed	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Businesses, net of cash disposed	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$279.00M	USD	Annual
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$218.00M	USD	Annual
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$251.00M	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.00M	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$24.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$10.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$32.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$7.00M	USD	Annual
Purchases of short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$106.00M	USD	Annual
Purchases of short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$211.00M	USD	Annual
Purchases of short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$253.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$44.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$34.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$16.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.00M	USD	Annual
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-34.00M	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`	$55.00M	USD	Annual
Increase (decrease) for the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$85.00M	USD	Annual
Increase (decrease) for the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-478.00M	USD	Annual
Increase (decrease) for the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$204.00M	USD	Annual
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.38B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.19B	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`	$1.38B	USD	Point-in-time
At December 31	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.19B	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`	$176.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	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`	$454.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$779.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$326.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-19.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-15.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-24.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$459.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$331.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$456.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$18.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$14.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$15.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$128.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$126.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$129.00M	USD	Annual
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$36.00M	USD	Annual
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.00M	USD	Annual
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$31.00M	USD	Annual
Separation of TopBuild Corp.	`StockholdersEquityNoteSpinoffTransaction`	$-828.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$83.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	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`	$534.00M	USD	Annual
Net income	`ProfitLoss`	$580.00M	USD	Annual
Net income	`ProfitLoss`	$394.00M	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
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$134.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$491.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$150.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$87.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$109.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$140.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$148.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$533.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$355.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$133.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.00M	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`	$15.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-26.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-63.00M	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 income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-80.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$199.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$28.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-10.00M	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`	$-1.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	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`	$-10.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$29.00M	USD	Annual
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$170.00M	USD	Annual
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-54.00M	USD	Annual
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-70.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$454.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$779.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$326.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$76.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$33.00M	USD	Annual
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$703.00M	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

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