10-K Filing

MASCO CORP /DE/ CIK: 62996 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000062996-23-000008`
Period End Date	20221231
Filing Date	20230209
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	mas-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 72 Cash Flow Statement 125 Stockholders Equity 37 Comprehensive Income 42

Balance Sheet 79 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
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	241.20M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$452.00M	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	225.30M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$926.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.15B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	241.20M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.17B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	225.30M	shares	Point-in-time
Inventories	`InventoryNet`	$1.24B	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
Inventories	`InventoryNet`	$1.22B	USD	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$109.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$109.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.42B	USD	Point-in-time
Preferred shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.95B	USD	Point-in-time
Preferred shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$896.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$975.00M	USD	Point-in-time
Goodwill	`Goodwill`	$568.00M	USD	Point-in-time
Goodwill	`Goodwill`	$563.00M	USD	Point-in-time
Goodwill	`Goodwill`	$537.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$388.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$350.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$266.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$187.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$113.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$114.00M	USD	Point-in-time
Total assets	`Assets`	$5.19B	USD	Point-in-time
Total assets	`Assets`	$5.58B	USD	Point-in-time
Total assets	`Assets`	$5.78B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$877.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$10.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$205.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$807.00M	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`	$1.89B	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`	$172.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$255.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$437.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$339.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.50B	USD	Point-in-time
Commitments and contingencies (Note U)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note U)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$22.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2022 225,300,000; 2021 241,200,000	`CommonStockValue`	$241.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2022 225,300,000; 2021 241,200,000	`CommonStockValue`	$225.00M	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`	$16.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-652.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-947.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$232.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$226.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-480.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-179.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$218.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$235.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-57.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.58B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.68B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.38B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.19B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$5.97B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$4.60B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$5.51B	USD	Annual
Gross profit	`GrossProfit`	$2.59B	USD	Annual
Gross profit	`GrossProfit`	$2.86B	USD	Annual
Gross profit	`GrossProfit`	$2.71B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.29B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.41B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.39B	USD	Annual
Impairment charges for goodwill and other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$26.00M	USD	Annual
Impairment charges for goodwill and other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment charges for goodwill and other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$45.00M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.30B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.29B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$1.41B	USD	Annual
Interest expense	`InterestExpense`	$144.00M	USD	Annual
Interest expense	`InterestExpense`	$278.00M	USD	Annual
Interest expense	`InterestExpense`	$108.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-20.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-439.00M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-717.00M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-104.00M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-164.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.19B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$688.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$288.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$210.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$269.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$478.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$862.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$905.00M	USD	Annual
Income from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$414.00M	USD	Annual
Income from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$478.00M	USD	Annual
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$905.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$52.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$1.22B	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$844.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$410.00M	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.05	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.63	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.65	USD	Annual
Income from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.55	USD	Annual
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$4.60	USD	Annual
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$3.65	USD	Annual
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.62	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.63	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.04	USD	Annual
Income from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.55	USD	Annual
Income from discontinued operations, net (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.59	USD	Annual
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.63	USD	Annual
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$410.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$810.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$844.00M	USD	Annual
Income from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$414.00M	USD	Annual
Income from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$478.00M	USD	Annual
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$905.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$133.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$145.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$151.00M	USD	Annual
Fair value adjustment to contingent earnout obligation	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-24.00M	USD	Annual
Fair value adjustment to contingent earnout obligation	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$16.00M	USD	Annual
Fair value adjustment to contingent earnout obligation	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	$2.00M	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	-	USD	Annual
Display amortization	`AmortizationExpenseRelatedToInStoreDisplays`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$-15.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$-3.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$-68.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating`	$-25.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating`	$-17.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating`	$-15.00M	USD	Annual
Loss (gain) on investments, net	`GainLossOnSaleOfInvestments`	$3.00M	USD	Annual
Loss (gain) on investments, net	`GainLossOnSaleOfInvestments`	$-5.00M	USD	Annual
Loss (gain) on investments, net	`GainLossOnSaleOfInvestments`	$25.00M	USD	Annual
Loss (gain) on disposition of businesses, net	`GainLossOnSaleOfBusiness`	$602.00M	USD	Annual
Loss (gain) on disposition of businesses, net	`GainLossOnSaleOfBusiness`	$-1.00M	USD	Annual
Loss (gain) on disposition of businesses, net	`GainLossOnSaleOfBusiness`	$-18.00M	USD	Annual
Pension and other post-retirement benefits	`OtherPostretirementBenefitExpense`	$312.00M	USD	Annual
Pension and other post-retirement benefits	`OtherPostretirementBenefitExpense`	$-3.00M	USD	Annual
Pension and other post-retirement benefits	`OtherPostretirementBenefitExpense`	$-32.00M	USD	Annual
Impairment of goodwill and other intangible assets	`ImpairmentOfGoodwillAndOtherIntangibleAssets`	$26.00M	USD	Annual
Impairment of goodwill and other intangible assets	`ImpairmentOfGoodwillAndOtherIntangibleAssets`	$45.00M	USD	Annual
Impairment of goodwill and other intangible assets	`ImpairmentOfGoodwillAndOtherIntangibleAssets`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$61.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$49.00M	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`	$6.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$141.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$15.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$64.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$89.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$43.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$350.00M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$190.00M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-225.00M	USD	Annual
(Decrease) increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$332.00M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-160.00M	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-5.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$3.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-17.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-15.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$953.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$840.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$930.00M	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	$400.00M	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	$1.33B	USD	Annual
Retirement of notes	`RepaymentsOfNotesPayable`	-	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$1.03B	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$727.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$914.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$211.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$145.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$258.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$23.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$68.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$43.00M	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`	$1.48B	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$500.00M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Payment of term loan	`RepaymentsOfOtherDebt`	-	USD	Annual
Payment of term loan	`RepaymentsOfOtherDebt`	-	USD	Annual
Payment of term loan	`RepaymentsOfOtherDebt`	$300.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$5.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$160.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$26.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.00M	USD	Annual
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$10.00M	USD	Annual
Payment of debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-886.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07B	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.30B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$128.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$114.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$224.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$227.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	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`	$5.00M	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	Annual
Financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.00M	USD	Annual
Financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$171.00M	USD	Annual
Financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	Annual
Net cash (for) from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-230.00M	USD	Annual
Net cash (for) from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$531.00M	USD	Annual
Net cash (for) from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.00M	USD	Annual
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.00M	USD	Annual
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	Annual
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.00M	USD	Annual
(Decrease) increase for the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-400.00M	USD	Annual
(Decrease) increase for the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$629.00M	USD	Annual
(Decrease) increase for the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-474.00M	USD	Annual
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$926.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.00M	USD	Point-in-time
At December 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.00M	USD	Point-in-time
At December 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
At December 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$926.00M	USD	Point-in-time
At December 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.00M	USD	Point-in-time

Stockholders Equity 37 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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-57.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$899.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$837.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$836.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$900.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$3.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$14.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$727.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$914.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.03B	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$17.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$14.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$13.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$175.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$144.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$259.00M	USD	Annual
Dividends declared to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$79.00M	USD	Annual
Dividends declared to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.00M	USD	Annual
Dividends declared to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.00M	USD	Annual
Redeemable noncontrolling interest - redemption adjustment	`MinorityInterestChangeInRedemptionValue`	$-2.00M	USD	Annual
Redeemable noncontrolling interest - redemption adjustment	`MinorityInterestChangeInRedemptionValue`	$2.00M	USD	Annual
Redeemable noncontrolling interest - redemption adjustment	`MinorityInterestChangeInRedemptionValue`	-	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$55.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-57.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$478.00M	USD	Annual
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$905.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$52.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$1.22B	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$844.00M	USD	Annual
Net income attributable to Masco Corporation	`NetIncomeLoss`	$410.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$72.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$18.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-384.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-54.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$55.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$359.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-9.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-19.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-9.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Annual
Pension and other post-retirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-15.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$18.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$374.00M	USD	Annual
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$37.00M	USD	Annual
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$899.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$837.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$61.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	Annual
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$1.26B	USD	Annual
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$838.00M	USD	Annual
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$784.00M	USD	Annual

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