10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000062996-21-000008 |
| Period End Date | 20201231 |
| Filing Date | 20210209 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | mas-20201231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
85 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, 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
|
$697.00M | USD | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
275.60M | shares | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
258.20M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.33B | USD | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
258.20M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
275.60M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$997.00M | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$1.14B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$876.00M | USD | Point-in-time |
| Preferred shares, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$754.00M | USD | Point-in-time |
| Preferred shares, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$149.00M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$90.00M | 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 |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$173.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.71B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.49B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$878.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$908.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$511.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$509.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$563.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$357.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$259.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$166.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$176.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$139.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$294.00M | USD | Point-in-time |
| Assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$355.00M | USD | Point-in-time |
| Assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Total assets |
Assets
|
$5.03B | USD | Point-in-time |
| Total assets |
Assets
|
$5.39B | USD | Point-in-time |
| Total assets |
Assets
|
$5.78B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$697.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$893.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$3.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$2.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$1.04B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$700.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$149.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.93B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.55B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.79B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.77B | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$162.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$149.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$481.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$589.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$13.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.08B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.36B | USD | Point-in-time |
| Commitments and contingencies (Note U) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note U) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2020 258,200,000; 2019 275,600,000 |
CommonStockValue
|
$276.00M | USD | Point-in-time |
| Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2020 258,200,000; 2019 275,600,000 |
CommonStockValue
|
$258.00M | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; Issued and outstanding: 2020 and 2019 None |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; Issued and outstanding: 2020 and 2019 None |
PreferredStockValue
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
- | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$79.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-332.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-142.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-179.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' equity (deficit) |
StockholdersEquity
|
$-235.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' equity (deficit) |
StockholdersEquity
|
$195.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$179.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$226.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-56.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$421.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.00M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.03B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.78B | USD | Point-in-time |
Income Statement
139 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.86B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.51B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.98B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.19B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.65B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.71B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.64B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.84B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.72B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.58B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.76B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.33B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.60B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.34B | USD | Annual |
| Gross profit |
GrossProfit
|
$2.59B | USD | Annual |
| Gross profit |
GrossProfit
|
$611.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$565.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.33B | USD | Annual |
| Gross profit |
GrossProfit
|
$2.37B | USD | Annual |
| Gross profit |
GrossProfit
|
$628.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$752.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$660.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$547.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$522.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$673.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.29B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.27B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.25B | USD | Annual |
| Impairment charge for other intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
- | USD | Annual |
| Impairment charge for other intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$9.00M | USD | Annual |
| Impairment charge for other intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
- | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$1.09B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$1.08B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$1.29B | USD | Annual |
| Interest expense |
InterestExpense
|
$159.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$144.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$156.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-14.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-15.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-20.00M | USD | Annual |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$-170.00M | USD | Annual |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$-174.00M | USD | Annual |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$-164.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$907.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.13B | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$914.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$230.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$221.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$269.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$684.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$862.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$686.00M | USD | Annual |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$296.00M | USD | Annual |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$98.00M | USD | Annual |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$397.00M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-37.00M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$414.00M | USD | Annual |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$295.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$980.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.28B | USD | Annual |
| Net income |
ProfitLoss
|
$784.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$50.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$52.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$935.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$530.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$734.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$1.22B | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$240.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$126.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$195.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$453.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$116.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$275.00M | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.74 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.21 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.05 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.57 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.80 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.73 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.06 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.05 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.36 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.49 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.56 | USD | 1 Quarter |
| Income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.03 | USD | Annual |
| Income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.55 | USD | Annual |
| Income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.32 | USD | Annual |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$3.24 | USD | Annual |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$4.60 | USD | Annual |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.44 | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.82 | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.75 | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$1.05 | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$1.60 | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$1.93 | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.85 | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$2.38 | USD | Annual |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.80 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.05 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.20 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.73 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.36 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.56 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.56 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.05 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.48 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.04 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.72 | USD | 1 Quarter |
| Income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.32 | USD | Annual |
| Income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.02 | USD | Annual |
| Income from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.55 | USD | Annual |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.85 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.22 | USD | Annual |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.59 | USD | Annual |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.82 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.74 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.37 | USD | Annual |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.92 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.59 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.05 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$636.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$210.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$810.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$275.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$192.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$639.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$211.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$158.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$163.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$107.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$133.00M | USD | 1 Quarter |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$414.00M | USD | Annual |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$98.00M | USD | Annual |
| Income from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$296.00M | USD | Annual |
Cash Flow Statement
119 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$980.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.28B | USD | Annual |
| Net income |
ProfitLoss
|
$784.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$159.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$133.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$156.00M | USD | Annual |
| Display amortization |
AmortizationExpenseRelatedToInStoreDisplays
|
$2.00M | USD | Annual |
| Display amortization |
AmortizationExpenseRelatedToInStoreDisplays
|
$21.00M | USD | Annual |
| Display amortization |
AmortizationExpenseRelatedToInStoreDisplays
|
$12.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-41.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$4.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-3.00M | USD | Annual |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedtoTaxWithholdingforSharebasedcompReclassfromOperating
|
$-23.00M | USD | Annual |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedtoTaxWithholdingforSharebasedcompReclassfromOperating
|
$-42.00M | USD | Annual |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedtoTaxWithholdingforSharebasedcompReclassfromOperating
|
$-25.00M | USD | Annual |
| Gain on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$1.00M | USD | Annual |
| Gain on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$4.00M | USD | Annual |
| Gain on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$3.00M | USD | Annual |
| Gain on disposition of businesses, net |
GainLossOnSaleOfBusiness
|
$602.00M | USD | Annual |
| Gain on disposition of businesses, net |
GainLossOnSaleOfBusiness
|
$298.00M | USD | Annual |
| Gain on disposition of businesses, net |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Pension and other post-retirement benefits |
OtherPostretirementBenefitExpense
|
$-47.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherPostretirementBenefitExpense
|
$-32.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherPostretirementBenefitExpense
|
$-45.00M | USD | Annual |
| Impairment of goodwill and other intangible assets |
ImpairmentOfGoodwillAndOtherIntangibleAssets
|
- | USD | Annual |
| Impairment of goodwill and other intangible assets |
ImpairmentOfGoodwillAndOtherIntangibleAssets
|
- | USD | Annual |
| Impairment of goodwill and other intangible assets |
ImpairmentOfGoodwillAndOtherIntangibleAssets
|
$16.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$27.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$35.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$45.00M | USD | Annual |
| Dividends paid-in-kind |
DividendsPaidInKindNoncash
|
$10.00M | USD | Annual |
| Dividends paid-in-kind |
DividendsPaidInKindNoncash
|
- | USD | Annual |
| Dividends paid-in-kind |
DividendsPaidInKindNoncash
|
- | USD | Annual |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$37.00M | USD | Annual |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$46.00M | USD | Annual |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$141.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$11.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-58.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$89.00M | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-27.00M | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$108.00M | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$332.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-20.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$2.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$1.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$833.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$953.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.03B | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
$114.00M | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
$201.00M | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
$400.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$727.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$896.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$654.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$134.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$145.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$144.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$42.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$89.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$23.00M | USD | Annual |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
$415.00M | USD | Annual |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
$5.00M | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | Annual |
| Debt extinguishment costs |
PaymentsOfDebtExtinguishmentCosts
|
$2.00M | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$27.00M | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$26.00M | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$14.00M | USD | Annual |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$23.00M | USD | Annual |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$25.00M | USD | Annual |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$42.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$2.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$8.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$1.00M | USD | Annual |
| Credit Agreement and other financing costs |
PaymentsOfFinancingCosts
|
$2.00M | 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
|
$-886.00M | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.29B | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.02B | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$114.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$219.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$162.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$227.00M | 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
|
$870.00M | USD | Annual |
| Businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinesses
|
$722.00M | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
- | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
- | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$108.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$14.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$34.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.00M | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$3.00M | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$5.00M | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$10.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | Annual |
| Net cash from (for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$531.00M | USD | Annual |
| Net cash from (for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-651.00M | USD | Annual |
| Net cash from (for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$582.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$31.00M | USD | Annual |
| Increase (decrease) for the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-635.00M | USD | Annual |
| Increase (decrease) for the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$138.00M | USD | Annual |
| Increase (decrease) for the year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$629.00M | USD | Annual |
| At January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$559.00M | USD | Point-in-time |
| At January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19B | USD | Point-in-time |
| At January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.33B | USD | Point-in-time |
| At January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$697.00M | USD | Point-in-time |
| At December 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$559.00M | USD | Point-in-time |
| At December 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.19B | USD | Point-in-time |
| At December 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.33B | USD | Point-in-time |
| At December 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$697.00M | USD | Point-in-time |
Stockholders Equity
33 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, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-56.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$421.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.00M | USD | Point-in-time |
| Reclassification of disproportionate tax effects (Refer to Note P) |
TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect
|
- | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$924.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$764.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Annual |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-9.00M | USD | Annual |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$15.00M | USD | Annual |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$14.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$727.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$654.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$896.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$14.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$10.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$19.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$137.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$144.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$146.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$42.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$23.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$89.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-56.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$421.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.00M | USD | Point-in-time |
Comprehensive Income
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$980.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.28B | USD | Annual |
| Net income |
ProfitLoss
|
$784.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$50.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$52.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$935.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$530.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$734.00M | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$1.22B | USD | Annual |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$240.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$126.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$195.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$453.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$116.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$275.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$72.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-31.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$64.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$18.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-9.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-56.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$55.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-15.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$20.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | Annual |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$3.00M | 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
|
$-4.00M | USD | Annual |
| Less: Other comprehensive (loss) income attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$18.00M | USD | Annual |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-52.00M | USD | Annual |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$37.00M | USD | Annual |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-3.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$924.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$764.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$33.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$70.00M | USD | Annual |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$1.26B | USD | Annual |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$731.00M | USD | Annual |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$883.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.