10-Q Filing

MASCO CORP /DE/ CIK: 62996 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000062996-24-000012`
Period End Date	20240331
Filing Date	20240424
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	mas-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 60 Cash Flow Statement 88 Stockholders Equity 50 Comprehensive Income 40

Balance Sheet 154 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, 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 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`	220.60M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	220.60M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$368.00M	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$368.00M	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$634.00M	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$634.00M	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	220.20M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	220.20M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.09B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.09B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	220.20M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	220.20M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.31B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.31B	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	220.60M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	220.60M	shares	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
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`	$1.02B	USD	Point-in-time
Inventories	`InventoryNet`	$1.02B	USD	Point-in-time
Inventories	`InventoryNet`	$1.06B	USD	Point-in-time
Inventories	`InventoryNet`	$1.06B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$110.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$110.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$112.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$112.00M	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 issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.86B	USD	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
Total current assets	`AssetsCurrent`	$2.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.85B	USD	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.12B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.12B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.11B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.11B	USD	Point-in-time
Goodwill	`Goodwill`	$598.00M	USD	Point-in-time
Goodwill	`Goodwill`	$598.00M	USD	Point-in-time
Goodwill	`Goodwill`	$604.00M	USD	Point-in-time
Goodwill	`Goodwill`	$604.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$367.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$367.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$377.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$377.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$262.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$262.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$268.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$268.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$139.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$139.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$148.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$148.00M	USD	Point-in-time
Total assets	`Assets`	$5.34B	USD	Point-in-time
Total assets	`Assets`	$5.34B	USD	Point-in-time
Total assets	`Assets`	$5.36B	USD	Point-in-time
Total assets	`Assets`	$5.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$840.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$840.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$899.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$899.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$3.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$3.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$52.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$52.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$852.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$852.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$690.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$690.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.94B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.94B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.94B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.94B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$258.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$258.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$252.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$252.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$340.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$340.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$349.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$349.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.18B	USD	Point-in-time
Commitments and contingencies (Note L)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note L)	`CommitmentsAndContingencies`	-	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`	$18.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$18.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2024 220,200,000; 2023 220,600,000	`CommonStockValue`	$221.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2024 220,200,000; 2023 220,600,000	`CommonStockValue`	$221.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2024 220,200,000; 2023 220,600,000	`CommonStockValue`	$220.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2024 220,200,000; 2023 220,600,000	`CommonStockValue`	$220.00M	USD	Point-in-time
Preferred shares authorized: 1,000,000; Issued and outstanding: 2024 and 2023 None	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares authorized: 1,000,000; Issued and outstanding: 2024 and 2023 None	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares authorized: 1,000,000; Issued and outstanding: 2024 and 2023 None	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares authorized: 1,000,000; Issued and outstanding: 2024 and 2023 None	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-596.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-596.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-527.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-527.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$249.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$249.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$231.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$231.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-126.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-126.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-75.00M	USD	Point-in-time
Total Masco Corporation's shareholders' deficit	`StockholdersEquity`	$-75.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$224.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$224.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$232.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$232.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-140.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-140.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.36B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.93B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.93B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.24B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.24B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.31B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.31B	USD	1 Quarter
Gross profit	`GrossProfit`	$669.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$669.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$685.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$685.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$367.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$367.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$354.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$354.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$318.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$318.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$315.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$315.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-30.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-30.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-30.00M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-30.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$289.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$289.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$64.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$64.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$60.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$60.00M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$221.00M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$221.00M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$229.00M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$229.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$215.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$215.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$205.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$205.00M	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Net income, basic (in dollars per share)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Net income, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeAdjustments`	$286.00M	USD	1 Quarter
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeAdjustments`	$286.00M	USD	1 Quarter
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeAdjustments`	$314.00M	USD	1 Quarter
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeAdjustments`	$314.00M	USD	1 Quarter
Increase in receivables	`IncreaseDecreaseInReceivables`	$258.00M	USD	1 Quarter
Increase in receivables	`IncreaseDecreaseInReceivables`	$258.00M	USD	1 Quarter
Increase in receivables	`IncreaseDecreaseInReceivables`	$194.00M	USD	1 Quarter
Increase in receivables	`IncreaseDecreaseInReceivables`	$194.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$44.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$44.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-45.00M	USD	1 Quarter
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-45.00M	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`	$-104.00M	USD	1 Quarter
Decrease in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-107.00M	USD	1 Quarter
Decrease in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-107.00M	USD	1 Quarter
Net cash (for) from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.00M	USD	1 Quarter
Net cash (for) from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.00M	USD	1 Quarter
Net cash (for) from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-94.00M	USD	1 Quarter
Net cash (for) from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-94.00M	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$145.00M	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$145.00M	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$53.00M	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$53.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$64.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$64.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$65.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$65.00M	USD	1 Quarter
Purchase of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Purchase of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Purchase of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$15.00M	USD	1 Quarter
Purchase of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$15.00M	USD	1 Quarter
Proceeds from revolving credit borrowings, net	`ProceedsFromLinesOfCredit`	$210.00M	USD	1 Quarter
Proceeds from revolving credit borrowings, net	`ProceedsFromLinesOfCredit`	$210.00M	USD	1 Quarter
Proceeds from revolving credit borrowings, net	`ProceedsFromLinesOfCredit`	$49.00M	USD	1 Quarter
Proceeds from revolving credit borrowings, net	`ProceedsFromLinesOfCredit`	$49.00M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.00M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.00M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$75.00M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$75.00M	USD	1 Quarter
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00M	USD	1 Quarter
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00M	USD	1 Quarter
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	1 Quarter
Employee withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	1 Quarter
Decrease in debt, net	`RepaymentsOfLongTermDebt`	$1.00M	USD	1 Quarter
Decrease in debt, net	`RepaymentsOfLongTermDebt`	$1.00M	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 (for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$78.00M	USD	1 Quarter
Net cash (for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$78.00M	USD	1 Quarter
Net cash (for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-134.00M	USD	1 Quarter
Net cash (for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-134.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$31.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$31.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$61.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$61.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	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`	$-59.00M	USD	1 Quarter
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.00M	USD	1 Quarter
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00M	USD	1 Quarter
(Decrease) increase for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$58.00M	USD	1 Quarter
(Decrease) increase for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$58.00M	USD	1 Quarter
(Decrease) increase for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-266.00M	USD	1 Quarter
(Decrease) increase for the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-266.00M	USD	1 Quarter
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$634.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$634.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$368.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$368.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.00M	USD	Point-in-time
At January 1	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$634.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$634.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$368.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$368.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.00M	USD	Point-in-time
At March 31	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.00M	USD	Point-in-time

Stockholders Equity 50 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, 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`	$98.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-140.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-140.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	Point-in-time
Total comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$243.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$243.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$56.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$56.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$6.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$6.00M	USD	1 Quarter
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$56.00M	USD	1 Quarter
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$56.00M	USD	1 Quarter
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$148.00M	USD	1 Quarter
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$148.00M	USD	1 Quarter
Surrendered (non-cash)	`SurrenderedNonCash`	$17.00M	USD	1 Quarter
Surrendered (non-cash)	`SurrenderedNonCash`	$17.00M	USD	1 Quarter
Surrendered (non-cash)	`SurrenderedNonCash`	$14.00M	USD	1 Quarter
Surrendered (non-cash)	`SurrenderedNonCash`	$14.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$65.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$65.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$64.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$64.00M	USD	1 Quarter
Redemption of redeemable noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$4.00M	USD	1 Quarter
Redemption of redeemable noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$4.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-262.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-140.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-140.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net income	`ProfitLoss`	$229.00M	USD	1 Quarter
Net income	`ProfitLoss`	$221.00M	USD	1 Quarter
Net income	`ProfitLoss`	$221.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$215.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$215.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$205.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$205.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00M	USD	1 Quarter
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.00M	USD	1 Quarter
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.00M	USD	1 Quarter
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.00M	USD	1 Quarter
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	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`	$8.00M	USD	1 Quarter
Less: Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.00M	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`	$197.00M	USD	1 Quarter
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$197.00M	USD	1 Quarter
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$222.00M	USD	1 Quarter
Total comprehensive income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$222.00M	USD	1 Quarter

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