10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000062996-23-000014 |
| Period End Date | 20230331 |
| Filing Date | 20230426 |
| Fiscal Year | 2023 |
| Fiscal Period | Q1 |
| XBRL Instance | mas-20230331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
77 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
|
$452.00M | USD | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
225.00M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$510.00M | USD | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
225.30M | shares | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
225.30M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$1.15B | USD | Point-in-time |
| Common shares, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
225.00M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$1.33B | USD | 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
|
$1.20B | USD | Point-in-time |
| Preferred shares, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$113.00M | USD | 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 outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.15B | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$975.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.02B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$537.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$540.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$344.00M | 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
|
$266.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$113.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$113.00M | USD | Point-in-time |
| Total assets |
Assets
|
$5.19B | USD | Point-in-time |
| Total assets |
Assets
|
$5.43B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$877.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$913.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$205.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$413.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$692.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$807.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.02B | 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
|
$255.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$254.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$339.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$332.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.55B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.43B | USD | Point-in-time |
| Commitments and contingencies (Note L) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note L) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$20.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$20.00M | USD | Point-in-time |
| Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2023 225,000,000; 2022 225,300,000 |
CommonStockValue
|
$225.00M | USD | Point-in-time |
| Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2023 225,000,000; 2022 225,300,000 |
CommonStockValue
|
$225.00M | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; Issued and outstanding: 2023 and 2022 None |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; Issued and outstanding: 2023 and 2022 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
|
$-847.00M | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-947.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$243.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$226.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' deficit |
StockholdersEquity
|
$-379.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' deficit |
StockholdersEquity
|
$-480.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$218.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$239.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-140.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-262.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-121.00M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.43B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.19B | USD | Point-in-time |
Income Statement
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.20B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.98B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.31B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.50B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$704.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$669.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$354.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$351.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$315.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$353.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$28.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$25.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 1 Quarter |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$-30.00M | USD | 1 Quarter |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$-26.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$285.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$327.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$75.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$64.00M | USD | 1 Quarter |
| Net income |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$252.00M | USD | 1 Quarter |
| Net income |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$221.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$221.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$233.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$205.00M | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.98 | USD | 1 Quarter |
| Net income, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.91 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.90 | USD | 1 Quarter |
| Net income, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.97 | USD | 1 Quarter |
Cash Flow Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash provided by operations |
CashProvidedByUsedInOperatingActivitiesBeforeAdjustments
|
$334.00M | USD | 1 Quarter |
| Cash provided by operations |
CashProvidedByUsedInOperatingActivitiesBeforeAdjustments
|
$286.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$194.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$349.00M | USD | 1 Quarter |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$-45.00M | USD | 1 Quarter |
| Decrease (increase) in inventories |
IncreaseDecreaseInInventories
|
$127.00M | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-104.00M | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-85.00M | USD | 1 Quarter |
| Net cash from (for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$33.00M | USD | 1 Quarter |
| Net cash from (for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-227.00M | USD | 1 Quarter |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$364.00M | USD | 1 Quarter |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$53.00M | USD | 1 Quarter |
| Proceeds from revolving credit borrowings, net |
ProceedsFromLinesOfCredit
|
$210.00M | USD | 1 Quarter |
| Proceeds from revolving credit borrowings, net |
ProceedsFromLinesOfCredit
|
$263.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$65.00M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$67.00M | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$9.00M | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.00M | USD | 1 Quarter |
| Employee withholding taxes paid on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$20.00M | USD | 1 Quarter |
| Decrease in debt, net |
RepaymentsOfLongTermDebt
|
$3.00M | USD | 1 Quarter |
| Decrease in debt, net |
RepaymentsOfLongTermDebt
|
$3.00M | USD | 1 Quarter |
| Net cash from (for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$78.00M | USD | 1 Quarter |
| Net cash from (for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-187.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$27.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$61.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-59.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-7.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.00M | USD | 1 Quarter |
| Increase (decrease) for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$58.00M | USD | 1 Quarter |
| Increase (decrease) for the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-447.00M | USD | 1 Quarter |
| At January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$452.00M | USD | Point-in-time |
| At January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$926.00M | USD | Point-in-time |
| At January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$510.00M | USD | Point-in-time |
| At January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$479.00M | USD | Point-in-time |
| At March 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$452.00M | USD | Point-in-time |
| At March 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$926.00M | USD | Point-in-time |
| At March 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$510.00M | USD | Point-in-time |
| At March 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$479.00M | USD | Point-in-time |
Stockholders Equity
25 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
|
$-140.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-262.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-121.00M | USD | Point-in-time |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$243.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$242.00M | USD | 1 Quarter |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$6.00M | USD | 1 Quarter |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$1.00M | USD | 1 Quarter |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$56.00M | USD | 1 Quarter |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$364.00M | USD | 1 Quarter |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$17.00M | USD | 1 Quarter |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$17.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$67.00M | USD | 1 Quarter |
| Redeemable noncontrolling interest - redemption adjustment |
MinorityInterestChangeInRedemptionValue
|
$1.00M | USD | 1 Quarter |
| Redeemable noncontrolling interest - redemption adjustment |
MinorityInterestChangeInRedemptionValue
|
- | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-140.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-262.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$56.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-121.00M | USD | Point-in-time |
Comprehensive Income
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$221.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$233.00M | USD | 1 Quarter |
| Net income attributable to Masco Corporation |
NetIncomeLoss
|
$205.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.00M | USD | 1 Quarter |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Pension and other post-retirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$22.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.00M | USD | 1 Quarter |
| Less: Other comprehensive income (loss) attributable to the noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-4.00M | USD | 1 Quarter |
| Less: Other comprehensive income (loss) attributable to the noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.00M | USD | 1 Quarter |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$243.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$242.00M | USD | 1 Quarter |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$21.00M | USD | 1 Quarter |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$222.00M | USD | 1 Quarter |
| Total comprehensive income attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$227.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.