10-K Filing

MASCO CORP /DE/ CIK: 62996 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000062996-19-000011`
Period End Date	20181231
Filing Date	20190207
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	mas-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 85 Cash Flow Statement 126 Stockholders Equity 29 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
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	310.40M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	293.90M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$559.00M	USD	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$108.00M	USD	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	-	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	310.40M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	293.90M	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.07B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.15B	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Inventories	`InventoryNet`	$946.00M	USD	Point-in-time
Inventories	`InventoryNet`	$784.00M	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
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`	$108.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$111.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.77B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.22B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.13B	USD	Point-in-time
Goodwill	`Goodwill`	$898.00M	USD	Point-in-time
Goodwill	`Goodwill`	$832.00M	USD	Point-in-time
Goodwill	`Goodwill`	$841.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$406.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$187.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$100.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$114.00M	USD	Point-in-time
Total assets	`Assets`	$5.39B	USD	Point-in-time
Total assets	`Assets`	$5.53B	USD	Point-in-time
Total assets	`Assets`	$5.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$926.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$824.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$8.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$116.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$750.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$727.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.68B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.67B	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`	$669.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$715.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.35B	USD	Point-in-time
Commitments and contingencies (Note T)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note T)	`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: 2018 293,900,000; 2017 310,400,000	`CommonStockValue`	$294.00M	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: 2018 293,900,000; 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`	$-278.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-127.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-53.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-111.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$180.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$236.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-96.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.39B	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.07B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.85B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.10B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.92B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.30B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.36B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.95B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.36B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.04B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.78B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.64B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$5.03B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$4.90B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$5.67B	USD	Annual
Gross profit	`GrossProfit`	$746.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$657.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$653.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$667.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$604.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$619.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.69B	USD	Annual
Gross profit	`GrossProfit`	$605.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.46B	USD	Annual
Gross profit	`GrossProfit`	$750.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.61B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.42B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.38B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.48B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.19B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.21B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.09B	USD	Annual
Interest expense	`InterestExpense`	$278.00M	USD	Annual
Interest expense	`InterestExpense`	$229.00M	USD	Annual
Interest expense	`InterestExpense`	$156.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-13.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-26.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-32.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-169.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-255.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-310.00M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$832.00M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$884.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$258.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$296.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$304.00M	USD	Annual
Net income	`ProfitLoss`	$536.00M	USD	Annual
Net income	`ProfitLoss`	$784.00M	USD	Annual
Net income	`ProfitLoss`	$580.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$493.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$163.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$194.00M	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`	$152.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$138.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$734.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$180.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$149.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$533.00M	USD	Annual
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	Annual
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	Annual
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$2.38	USD	Annual
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.48	USD	Annual
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.37	USD	Annual
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	Annual

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$536.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$784.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$580.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$134.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$156.00M	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	$25.00M	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	$25.00M	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	$21.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$4.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$130.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$13.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedtoTaxWithholdingforSharebasedcompReclassfromOperating`	$-42.00M	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`	$4.00M	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`	$-13.00M	USD	Annual
Loss on disposition of businesses, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposition of businesses, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Pension and other postretirement benefits	`OtherPostretirementBenefitExpense`	$-47.00M	USD	Annual
Pension and other postretirement benefits	`OtherPostretirementBenefitExpense`	$-38.00M	USD	Annual
Pension and other postretirement benefits	`OtherPostretirementBenefitExpense`	$-78.00M	USD	Annual
Impairment of financial investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	Annual
Impairment of financial investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	Annual
Impairment of financial investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$2.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$38.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$29.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$27.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$140.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$132.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$46.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$78.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$11.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$37.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$108.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$67.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$79.00M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-40.00M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-104.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-27.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-9.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$2.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.03B	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$789.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$751.00M	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	$535.00M	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	$114.00M	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	$1.30B	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$654.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$331.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$459.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$128.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$129.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$134.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$31.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$89.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$35.00M	USD	Annual
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	-	USD	Annual
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$889.00M	USD	Annual
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$593.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$40.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$104.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$104.00M	USD	1 Quarter
Increase in debt	`ProceedsFromRepaymentsOfDebt`	-	USD	Annual
Increase in debt	`ProceedsFromRepaymentsOfDebt`	$2.00M	USD	Annual
Increase in debt	`ProceedsFromRepaymentsOfDebt`	$3.00M	USD	Annual
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$40.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$42.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$5.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$1.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-577.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.11B	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.02B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$173.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$180.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$219.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$89.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$549.00M	USD	Annual
Businesses, net of cash disposed	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Businesses, net of cash disposed	`ProceedsFromDivestitureOfBusinesses`	$128.00M	USD	Annual
Businesses, net of cash disposed	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$108.00M	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`	$14.00M	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$24.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$7.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$32.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.00M	USD	Annual
Purchases of short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$106.00M	USD	Annual
Purchases of short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$211.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$16.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$34.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-651.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.00M	USD	Annual
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.00M	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`	$55.00M	USD	Annual
(Decrease) increase for the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-635.00M	USD	Annual
(Decrease) increase for the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$204.00M	USD	Annual
(Decrease) increase for the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-478.00M	USD	Annual
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.19B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.47B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$559.00M	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$990.00M	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`	$559.00M	USD	Point-in-time
At December 31	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$990.00M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-96.00M	USD	Point-in-time
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$779.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$456.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$764.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-19.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-24.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-9.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$459.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$654.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$331.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$14.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$19.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$15.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$137.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$128.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$129.00M	USD	Annual
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.00M	USD	Annual
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$89.00M	USD	Annual
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$31.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-96.00M	USD	Point-in-time

Comprehensive Income 53 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$536.00M	USD	Annual
Net income	`ProfitLoss`	$784.00M	USD	Annual
Net income	`ProfitLoss`	$580.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$493.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$163.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$194.00M	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`	$152.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$138.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$734.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$180.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$149.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$533.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$133.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-63.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.00M	USD	Annual
Realized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Realized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$12.00M	USD	Annual
Realized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-80.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$199.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-15.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-10.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$28.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$29.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-17.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-10.00M	USD	Annual
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-70.00M	USD	Annual
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$170.00M	USD	Annual
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$779.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$456.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$764.00M	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
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$33.00M	USD	Annual
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$423.00M	USD	Annual
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$703.00M	USD	Annual
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$731.00M	USD	Annual

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