10-Q Filing

MASCO CORP /DE/ CIK: 62996 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0000062996-22-000018`
Period End Date	20220331
Filing Date	20220427
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	mas-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 30 Cash Flow Statement 52 Stockholders Equity 24 Comprehensive Income 24

Balance Sheet 83 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 share, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.40B	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.40B	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$926.00M	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$479.00M	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	241.20M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	235.60M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.50B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	235.60M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.17B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	241.20M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$107.00M	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$109.00M	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
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$809.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$702.00M	USD	Point-in-time
Preferred shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Raw material	`InventoryRawMaterialsNetOfReserves`	$409.00M	USD	Point-in-time
Raw material	`InventoryRawMaterialsNetOfReserves`	$383.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$122.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$131.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$1.34B	USD	Point-in-time
Total inventories	`InventoryNet`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.43B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$892.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$896.00M	USD	Point-in-time
Goodwill	`Goodwill`	$568.00M	USD	Point-in-time
Goodwill	`Goodwill`	$565.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$379.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$388.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$195.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$187.00M	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`	$5.57B	USD	Point-in-time
Total assets	`Assets`	$5.58B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.11B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$273.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$10.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$749.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$884.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.14B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.95B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.95B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$179.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$172.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$407.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$437.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.50B	USD	Point-in-time
Commitments and contingencies (Note P)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note P)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityRedemptionValue`	$22.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityRedemptionValue`	$21.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2022 235,600,000; 2021 241,200,000	`CommonStockValue`	$236.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2022 235,600,000; 2021 241,200,000	`CommonStockValue`	$241.00M	USD	Point-in-time
Preferred shares authorized: 1,000,000; Issued and outstanding: 2022 and 2021 None	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares authorized: 1,000,000; Issued and outstanding: 2022 and 2021 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`	$-652.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-833.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$226.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$232.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-371.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-179.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$250.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$235.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$217.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-121.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.57B	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.97B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.20B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.27B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.50B	USD	1 Quarter
Gross profit	`GrossProfit`	$704.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$700.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$351.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$335.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$353.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$365.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$202.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-208.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-26.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$327.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$157.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$75.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$43.00M	USD	1 Quarter
Net income	`ProfitLoss`	$114.00M	USD	1 Quarter
Net income	`ProfitLoss`	$252.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$94.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$233.00M	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments`	$323.00M	USD	1 Quarter
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments`	$334.00M	USD	1 Quarter
Increase in receivables	`IncreaseDecreaseInReceivables`	$195.00M	USD	1 Quarter
Increase in receivables	`IncreaseDecreaseInReceivables`	$349.00M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$78.00M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$127.00M	USD	1 Quarter
Decrease in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-139.00M	USD	1 Quarter
Decrease in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-85.00M	USD	1 Quarter
Net cash for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-227.00M	USD	1 Quarter
Net cash for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-89.00M	USD	1 Quarter
Retirement of notes	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
Retirement of notes	`RepaymentsOfNotesPayable`	$1.33B	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$364.00M	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$303.00M	USD	1 Quarter
Proceeds from revolving credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$263.00M	USD	1 Quarter
Proceeds from revolving credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$67.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$36.00M	USD	1 Quarter
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$1.48B	USD	1 Quarter
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	1 Quarter
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$160.00M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00M	USD	1 Quarter
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.00M	USD	1 Quarter
Decrease in debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$-3.00M	USD	1 Quarter
Decrease in debt, net	`ProceedsFromRepaymentsOfOtherDebt`	$-1.00M	USD	1 Quarter
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-187.00M	USD	1 Quarter
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-359.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$27.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$30.00M	USD	1 Quarter
Businesses, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Businesses, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.00M	USD	1 Quarter
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	1 Quarter
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	1 Quarter
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.00M	USD	1 Quarter
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	1 Quarter
Decrease for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-486.00M	USD	1 Quarter
Decrease for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-447.00M	USD	1 Quarter
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$926.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$479.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$926.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.00M	USD	Point-in-time

Stockholders Equity 24 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 share, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$217.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-121.00M	USD	Point-in-time
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$242.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	1 Quarter
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$303.00M	USD	1 Quarter
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$364.00M	USD	1 Quarter
Surrendered (non-cash)	`SurrenderedNonCash`	$17.00M	USD	1 Quarter
Surrendered (non-cash)	`SurrenderedNonCash`	$13.00M	USD	1 Quarter
Redeemable noncontrolling interest - redemption adjustment	`MinorityInterestChangeInRedemptionValue`	$1.00M	USD	1 Quarter
Redeemable noncontrolling interest - redemption adjustment	`MinorityInterestChangeInRedemptionValue`	$-6.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$67.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$217.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-121.00M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$114.00M	USD	1 Quarter
Net income	`ProfitLoss`	$252.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$94.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$233.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-36.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00M	USD	1 Quarter
Interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	1 Quarter
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00M	USD	1 Quarter
Less: Other comprehensive (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Less: Other comprehensive (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-12.00M	USD	1 Quarter
Other comprehensive (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.00M	USD	1 Quarter
Other comprehensive (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$242.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.00M	USD	1 Quarter
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$227.00M	USD	1 Quarter
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$82.00M	USD	1 Quarter

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