10-Q Filing

MASCO CORP /DE/ CIK: 62996 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000062996-18-000053`
Period End Date	20180630
Filing Date	20180731
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	mas-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 84 Cash Flow Statement 56 Stockholders Equity 26 Comprehensive Income 54

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
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	310.40M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$384.00M	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	305.00M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	305.00M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	310.40M	shares	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$108.00M	USD	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	-	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.44B	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$111.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$117.00M	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
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`	$402.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$592.00M	USD	Point-in-time
Raw material	`InventoryRawMaterialsNetOfReserves`	$317.00M	USD	Point-in-time
Raw material	`InventoryRawMaterialsNetOfReserves`	$277.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$105.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$108.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$1.02B	USD	Point-in-time
Total inventories	`InventoryNet`	$784.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.96B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.13B	USD	Point-in-time
Goodwill	`Goodwill`	$890.00M	USD	Point-in-time
Goodwill	`Goodwill`	$841.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$187.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$417.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$109.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$114.00M	USD	Point-in-time
Total assets	`Assets`	$5.53B	USD	Point-in-time
Total assets	`Assets`	$5.57B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.09B	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`	$727.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$675.00M	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`	$715.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$699.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.44B	USD	Point-in-time
Commitments and contingencies (Note P)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note P)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2018 305,000,000; 2017 310,400,000	`CommonStockValue`	$310.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2018 305,000,000; 2017 310,400,000	`CommonStockValue`	$305.00M	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`	$-221.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-298.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-53.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-34.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$160.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$236.00M	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`	$79.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$126.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.57B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.07B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.22B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.30B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.84B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.55B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.32B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.85B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.49B	USD	2 Qtrs
Gross profit	`GrossProfit`	$750.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.37B	USD	2 Qtrs
Gross profit	`GrossProfit`	$746.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.35B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$722.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$767.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$392.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$374.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$629.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$1.19B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$256.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$372.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$358.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$257.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$1.09B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$938.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$602.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$309.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$38.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$79.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$153.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$196.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-8.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$43.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-11.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$39.00M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-110.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-46.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-157.00M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-90.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$512.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$472.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$312.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$262.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$88.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$127.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$148.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$86.00M	USD	1 Quarter
Net income	`ProfitLoss`	$324.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$224.00M	USD	1 Quarter
Net income	`ProfitLoss`	$385.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$176.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	2 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$301.00M	USD	2 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$163.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$152.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$493.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$533.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$360.00M	USD	2 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$138.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$80.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$453.00M	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.42	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.94	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.16	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	Annual
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`	$0.51	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments`	$499.00M	USD	2 Qtrs
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments`	$535.00M	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$322.00M	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$340.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$127.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$72.00M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$188.00M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$87.00M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$293.00M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$155.00M	USD	2 Qtrs
Retirement of notes	`RepaymentsOfNotesPayable`	$535.00M	USD	2 Qtrs
Retirement of notes	`RepaymentsOfNotesPayable`	$114.00M	USD	2 Qtrs
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$134.00M	USD	2 Qtrs
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$265.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$65.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$64.00M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$89.00M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$35.00M	USD	2 Qtrs
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$593.00M	USD	2 Qtrs
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
(Decrease) increase in debt, net	`ProceedsFromRepaymentsOfDebt`	$1.00M	USD	2 Qtrs
(Decrease) increase in debt, net	`ProceedsFromRepaymentsOfDebt`	$-1.00M	USD	2 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$104.00M	USD	2 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	2 Qtrs
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	2 Qtrs
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-567.00M	USD	2 Qtrs
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-305.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$77.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$103.00M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$548.00M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$126.00M	USD	2 Qtrs
Business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$108.00M	USD	2 Qtrs
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$73.00M	USD	2 Qtrs
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.00M	USD	2 Qtrs
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.00M	USD	2 Qtrs
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00M	USD	2 Qtrs
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Net cash (for) from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-544.00M	USD	2 Qtrs
Net cash (for) from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$124.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$28.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$8.00M	USD	2 Qtrs
(Decrease) increase for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-810.00M	USD	2 Qtrs
(Decrease) increase for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.00M	USD	2 Qtrs
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.19B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$992.00M	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$990.00M	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$384.00M	USD	Point-in-time
At June 30	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.19B	USD	Point-in-time
At June 30	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$992.00M	USD	Point-in-time
At June 30	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$990.00M	USD	Point-in-time
At June 30	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$384.00M	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`	$183.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-103.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$126.00M	USD	Point-in-time
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$419.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$246.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$379.00M	USD	2 Qtrs
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-14.00M	USD	2 Qtrs
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-13.00M	USD	2 Qtrs
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$265.00M	USD	2 Qtrs
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$134.00M	USD	2 Qtrs
Surrendered (non-cash)	`SurrenderedNonCash`	$19.00M	USD	2 Qtrs
Surrendered (non-cash)	`SurrenderedNonCash`	$13.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$65.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$64.00M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.00M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-103.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$126.00M	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$324.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$224.00M	USD	1 Quarter
Net income	`ProfitLoss`	$385.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$176.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	2 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$301.00M	USD	2 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$163.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$152.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$493.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$533.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$360.00M	USD	2 Qtrs
Net income attributable to Masco Corporation	`NetIncomeLoss`	$138.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$80.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$453.00M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-57.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$65.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$86.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.00M	USD	2 Qtrs
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	2 Qtrs
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	2 Qtrs
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	1 Quarter
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	1 Quarter
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	2 Qtrs
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	2 Qtrs
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$70.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-53.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$95.00M	USD	2 Qtrs
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$18.00M	USD	2 Qtrs
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-19.00M	USD	1 Quarter
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-12.00M	USD	2 Qtrs
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.00M	USD	2 Qtrs
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-34.00M	USD	1 Quarter
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.00M	USD	1 Quarter
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$77.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$419.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$246.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$379.00M	USD	2 Qtrs
Less: Total comprehensive (loss) income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Less: Total comprehensive (loss) income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Less: Total comprehensive (loss) income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Less: Total comprehensive (loss) income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.00M	USD	1 Quarter
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$378.00M	USD	2 Qtrs
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$219.00M	USD	1 Quarter
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$366.00M	USD	2 Qtrs
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$177.00M	USD	1 Quarter

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