10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000062996-18-000028 |
| Period End Date | 20180331 |
| Filing Date | 20180424 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | mas-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common share, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common share, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common shares, shares authorized (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
|
$1.19B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$370.00M | USD | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
310.40M | shares | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
308.00M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
308.00M | shares | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$108.00M | USD | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$99.00M | USD | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
310.40M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$1.36B | USD | Point-in-time |
| Preferred shares, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Preferred shares, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$1.07B | USD | Point-in-time |
| Preferred shares, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred shares, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$111.00M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$118.00M | 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
|
$643.00M | USD | Point-in-time |
| Finished goods |
InventoryFinishedGoodsNetOfReserves
|
$402.00M | USD | Point-in-time |
| Raw material |
InventoryRawMaterialsNetOfReserves
|
$300.00M | USD | Point-in-time |
| Raw material |
InventoryRawMaterialsNetOfReserves
|
$277.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$107.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$105.00M | USD | Point-in-time |
| Total inventories |
InventoryNet
|
$784.00M | USD | Point-in-time |
| Total inventories |
InventoryNet
|
$1.05B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.26B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.99B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.18B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.13B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$841.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$891.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$429.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$187.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$114.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$134.00M | USD | Point-in-time |
| Total assets |
Assets
|
$5.63B | USD | Point-in-time |
| Total assets |
Assets
|
$5.53B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.01B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$824.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$116.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$116.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$727.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$646.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.67B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.77B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.97B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.97B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$706.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$715.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.45B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.35B | USD | Point-in-time |
| Commitments and contingencies (Note O) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note O) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2018 308,000,000; 2017 310,400,000 |
CommonStockValue
|
$308.00M | USD | Point-in-time |
| Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2018 308,000,000; 2017 310,400,000 |
CommonStockValue
|
$310.00M | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; Issued and outstanding: 2018 and 2017 None |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; Issued and outstanding: 2018 and 2017 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
|
$-298.00M | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-296.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-84.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-65.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' deficit |
StockholdersEquity
|
$-72.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' deficit |
StockholdersEquity
|
$-53.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$236.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$255.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-55.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-103.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.53B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.63B | USD | Point-in-time |
Income Statement
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$1.92B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.78B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.17B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.30B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$619.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$605.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$375.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$348.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$1.19B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$372.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$244.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$257.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$256.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$1.09B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$309.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$629.00M | USD | 2 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$938.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$41.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$43.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-44.00M | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-47.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$200.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$210.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$39.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$161.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$453.00M | USD | 3 Qtrs |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$138.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$301.00M | USD | 2 Qtrs |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$80.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$152.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$533.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$493.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$149.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$163.00M | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$1.68 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$1.49 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.51 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$1.42 | USD | 3 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.94 | USD | 2 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$1.48 | USD | Annual |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$1.41 | USD | 3 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.93 | USD | 2 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.48 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.51 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$1.66 | USD | Annual |
Cash Flow Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash provided by operations |
CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments
|
$210.00M | USD | 1 Quarter |
| Cash provided by operations |
CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments
|
$246.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$216.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$244.00M | USD | 1 Quarter |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$105.00M | USD | 1 Quarter |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$87.00M | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$38.00M | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-46.00M | USD | 1 Quarter |
| Net cash for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-149.00M | USD | 1 Quarter |
| Net cash for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-55.00M | USD | 1 Quarter |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$150.00M | USD | 1 Quarter |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$87.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$33.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$32.00M | USD | 1 Quarter |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$14.00M | USD | 1 Quarter |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$32.00M | USD | 1 Quarter |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-133.00M | USD | 1 Quarter |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-215.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$37.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$40.00M | USD | 1 Quarter |
| Payments to Acquire Businesses, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$548.00M | USD | 1 Quarter |
| Payments to Acquire Businesses, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$11.00M | USD | 1 Quarter |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$13.00M | USD | 1 Quarter |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$3.00M | USD | 1 Quarter |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
- | USD | 1 Quarter |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.00M | USD | 1 Quarter |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$6.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$9.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-574.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$7.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$20.00M | USD | 1 Quarter |
| Decrease for the period |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-301.00M | USD | 1 Quarter |
| Decrease for the period |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-824.00M | USD | 1 Quarter |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$370.00M | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$689.00M | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$990.00M | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.19B | USD | Point-in-time |
| At March 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$370.00M | USD | Point-in-time |
| At March 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$689.00M | USD | Point-in-time |
| At March 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$990.00M | USD | Point-in-time |
| At March 31 |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$1.19B | USD | Point-in-time |
Stockholders Equity
22 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
|
$-55.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-103.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$173.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$208.00M | USD | 1 Quarter |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-1.00M | USD | 1 Quarter |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-13.00M | USD | 1 Quarter |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$150.00M | USD | 1 Quarter |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$92.00M | USD | 1 Quarter |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$13.00M | USD | 1 Quarter |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$19.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$33.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$32.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-55.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-103.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
Comprehensive Income
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$161.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$453.00M | USD | 3 Qtrs |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$138.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$301.00M | USD | 2 Qtrs |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$80.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$152.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$533.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$493.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$149.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$163.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$42.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$21.00M | USD | 1 Quarter |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$25.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$47.00M | USD | 1 Quarter |
| Less: Other comprehensive income attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$7.00M | USD | 1 Quarter |
| Less: Other comprehensive income attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Other comprehensive income attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$21.00M | USD | 1 Quarter |
| Other comprehensive income attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$40.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$173.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$208.00M | 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
|
$19.00M | USD | 1 Quarter |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$159.00M | USD | 1 Quarter |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$189.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.