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10-K Filing

MASCO CORP /DE/ CIK: 62996 FY 2024
Filing Information
Form Type 10-K
Accession Number 0000062996-25-000004
Period End Date 20241231
Filing Date 20250211
Fiscal Year 2024
Fiscal Period FY
XBRL Instance mas-20241231_htm.xml
Balance Sheet 158 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
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 212.50M shares Point-in-time
Common shares, shares issued (in shares) CommonStockSharesIssued 212.50M 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 $634.00M USD Point-in-time
Cash and cash investments CashAndCashEquivalentsAtCarryingValue $634.00M USD Point-in-time
Receivables ReceivablesNetCurrent $1.03B USD Point-in-time
Receivables ReceivablesNetCurrent $1.03B USD 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 212.50M shares Point-in-time
Common shares, shares outstanding (in shares) CommonStockSharesOutstanding 212.50M shares 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
Inventories InventoryNet $1.02B USD Point-in-time
Inventories InventoryNet $1.02B 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
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 $938.00M USD Point-in-time
Inventories InventoryNet $938.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $123.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $123.00M 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
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $110.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $110.00M 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
Total current assets AssetsCurrent $2.73B USD Point-in-time
Total current assets AssetsCurrent $2.73B 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 $2.86B 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
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.12B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.12B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.12B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.12B USD Point-in-time
Goodwill Goodwill $604.00M USD Point-in-time
Goodwill Goodwill $604.00M USD Point-in-time
Goodwill Goodwill $537.00M USD Point-in-time
Goodwill Goodwill $537.00M USD Point-in-time
Goodwill Goodwill $597.00M USD Point-in-time
Goodwill Goodwill $597.00M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $220.00M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $220.00M 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 $268.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $268.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $231.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $231.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $123.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $123.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $139.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $139.00M USD Point-in-time
Total assets Assets $5.02B USD Point-in-time
Total assets Assets $5.02B USD Point-in-time
Total assets Assets $5.19B USD Point-in-time
Total assets Assets $5.19B 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 $789.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $789.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $840.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $840.00M 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 $3.00M USD Point-in-time
Notes payable NotesPayableCurrent $3.00M 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 $767.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $767.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.70B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.70B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.56B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.56B 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 $223.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $223.00M 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
Other liabilities OtherLiabilitiesNoncurrent $342.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $342.00M 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 $5.07B USD Point-in-time
Total liabilities Liabilities $5.07B USD Point-in-time
Commitments and contingencies (Note R) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note R) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note R) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note R) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $18.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $18.00M USD Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2024 212,500,000; 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 212,500,000; 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 212,500,000; 2023 220,600,000 CommonStockValue $212.00M USD Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2024 212,500,000; 2023 220,600,000 CommonStockValue $212.00M 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 $-693.00M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-693.00M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-596.00M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-596.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $201.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $201.00M 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
Total Masco Corporation's shareholders' deficit StockholdersEquity $-279.00M USD Point-in-time
Total Masco Corporation's shareholders' deficit StockholdersEquity $-279.00M 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
Noncontrolling interest EquityAttributableToNoncontrollingInterestNet $227.00M USD Point-in-time
Noncontrolling interest EquityAttributableToNoncontrollingInterestNet $227.00M USD Point-in-time
Noncontrolling interest EquityAttributableToNoncontrollingInterestNet $224.00M USD Point-in-time
Noncontrolling interest EquityAttributableToNoncontrollingInterestNet $224.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-53.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-53.00M 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 $56.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-262.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-262.00M 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.02B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.02B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $7.83B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $7.83B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $8.68B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $8.68B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $7.97B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $7.97B USD Annual
Cost of sales CostOfGoodsAndServicesSold $5.97B USD Annual
Cost of sales CostOfGoodsAndServicesSold $5.97B USD Annual
Cost of sales CostOfGoodsAndServicesSold $5.13B USD Annual
Cost of sales CostOfGoodsAndServicesSold $5.13B USD Annual
Cost of sales CostOfGoodsAndServicesSold $5.00B USD Annual
Cost of sales CostOfGoodsAndServicesSold $5.00B USD Annual
Gross profit GrossProfit $2.71B USD Annual
Gross profit GrossProfit $2.71B USD Annual
Gross profit GrossProfit $2.83B USD Annual
Gross profit GrossProfit $2.83B USD Annual
Gross profit GrossProfit $2.84B USD Annual
Gross profit GrossProfit $2.84B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.47B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.47B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.39B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.39B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.47B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.47B USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $26.00M USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $26.00M USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $15.00M USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $15.00M USD Annual
Operating profit OperatingIncomeLoss $1.30B USD Annual
Operating profit OperatingIncomeLoss $1.30B USD Annual
Operating profit OperatingIncomeLoss $1.35B USD Annual
Operating profit OperatingIncomeLoss $1.35B USD Annual
Operating profit OperatingIncomeLoss $1.36B USD Annual
Operating profit OperatingIncomeLoss $1.36B USD Annual
Interest expense InterestExpenseNonoperating $99.00M USD Annual
Interest expense InterestExpenseNonoperating $99.00M USD Annual
Interest expense InterestExpenseNonoperating $108.00M USD Annual
Interest expense InterestExpenseNonoperating $108.00M USD Annual
Interest expense InterestExpenseNonoperating $106.00M USD Annual
Interest expense InterestExpenseNonoperating $106.00M USD Annual
Other, net OtherNonoperatingIncomeExpense $-4.00M USD Annual
Other, net OtherNonoperatingIncomeExpense $-4.00M USD Annual
Other, net OtherNonoperatingIncomeExpense $4.00M USD Annual
Other, net OtherNonoperatingIncomeExpense $4.00M USD Annual
Other, net OtherNonoperatingIncomeExpense $-103.00M USD Annual
Other, net OtherNonoperatingIncomeExpense $-103.00M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $-202.00M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $-202.00M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $-110.00M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $-110.00M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $-104.00M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $-104.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.24B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.24B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.16B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.16B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.19B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.19B USD Annual
Income tax expense IncomeTaxExpenseBenefit $278.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $278.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $288.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $288.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $287.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $287.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $905.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $905.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $960.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $960.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $874.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $874.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $61.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $61.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $822.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $822.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $844.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $844.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $908.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $908.00M USD Annual
Net income, basic (in dollars per share) EarningsPerShareBasic $3.65 USD Annual
Net income, basic (in dollars per share) EarningsPerShareBasic $3.65 USD Annual
Net income, basic (in dollars per share) EarningsPerShareBasic $4.03 USD Annual
Net income, basic (in dollars per share) EarningsPerShareBasic $4.03 USD Annual
Net income, basic (in dollars per share) EarningsPerShareBasic $3.77 USD Annual
Net income, basic (in dollars per share) EarningsPerShareBasic $3.77 USD Annual
Net income, diluted (in dollars per share) EarningsPerShareDiluted $4.02 USD Annual
Net income, diluted (in dollars per share) EarningsPerShareDiluted $4.02 USD Annual
Net income, diluted (in dollars per share) EarningsPerShareDiluted $3.76 USD Annual
Net income, diluted (in dollars per share) EarningsPerShareDiluted $3.76 USD Annual
Net income, diluted (in dollars per share) EarningsPerShareDiluted $3.63 USD Annual
Net income, diluted (in dollars per share) EarningsPerShareDiluted $3.63 USD Annual
Cash Flow Statement 220 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $874.00M USD Annual
Net income ProfitLoss $874.00M USD Annual
Net income ProfitLoss $960.00M USD Annual
Net income ProfitLoss $960.00M USD Annual
Net income ProfitLoss $905.00M USD Annual
Net income ProfitLoss $905.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $150.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $150.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $145.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $145.00M USD Annual
Fair value adjustment to contingent earnout obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-24.00M USD Annual
Fair value adjustment to contingent earnout obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-24.00M USD Annual
Fair value adjustment to contingent earnout obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Fair value adjustment to contingent earnout obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Fair value adjustment to contingent earnout obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Fair value adjustment to contingent earnout obligation BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Deferred income taxes DeferredIncomeTaxNoncashExpenseBenefit $-15.00M USD Annual
Deferred income taxes DeferredIncomeTaxNoncashExpenseBenefit $-15.00M USD Annual
Deferred income taxes DeferredIncomeTaxNoncashExpenseBenefit $28.00M USD Annual
Deferred income taxes DeferredIncomeTaxNoncashExpenseBenefit $28.00M USD Annual
Deferred income taxes DeferredIncomeTaxNoncashExpenseBenefit $-32.00M USD Annual
Deferred income taxes DeferredIncomeTaxNoncashExpenseBenefit $-32.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating $-29.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating $-29.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating $-17.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating $-17.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating $-35.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensationReclassFromOperating $-35.00M USD Annual
Loss on disposition of businesses, net GainLossOnSaleOfBusiness $-1.00M USD Annual
Loss on disposition of businesses, net GainLossOnSaleOfBusiness $-1.00M USD Annual
Loss on disposition of businesses, net GainLossOnSaleOfBusiness $-80.00M USD Annual
Loss on disposition of businesses, net GainLossOnSaleOfBusiness $-80.00M USD Annual
Loss on disposition of businesses, net GainLossOnSaleOfBusiness - USD Annual
Loss on disposition of businesses, net GainLossOnSaleOfBusiness - USD Annual
Pension and other post-retirement benefits OtherPostretirementBenefitExpense $-7.00M USD Annual
Pension and other post-retirement benefits OtherPostretirementBenefitExpense $-7.00M USD Annual
Pension and other post-retirement benefits OtherPostretirementBenefitExpense $-6.00M USD Annual
Pension and other post-retirement benefits OtherPostretirementBenefitExpense $-6.00M USD Annual
Pension and other post-retirement benefits OtherPostretirementBenefitExpense $-3.00M USD Annual
Pension and other post-retirement benefits OtherPostretirementBenefitExpense $-3.00M USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $26.00M USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $26.00M USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $15.00M USD Annual
Impairment charges for goodwill and other intangible assets GoodwillAndIntangibleAssetImpairment $15.00M USD Annual
Stock-based compensation ShareBasedCompensation $39.00M USD Annual
Stock-based compensation ShareBasedCompensation $39.00M USD Annual
Stock-based compensation ShareBasedCompensation $31.00M USD Annual
Stock-based compensation ShareBasedCompensation $31.00M USD Annual
Stock-based compensation ShareBasedCompensation $49.00M USD Annual
Stock-based compensation ShareBasedCompensation $49.00M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $39.00M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $39.00M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $-42.00M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $-42.00M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $15.00M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $15.00M USD Annual
Decrease (increase) in inventories IncreaseDecreaseInInventories $-4.00M USD Annual
Decrease (increase) in inventories IncreaseDecreaseInInventories $-4.00M USD Annual
Decrease (increase) in inventories IncreaseDecreaseInInventories $-233.00M USD Annual
Decrease (increase) in inventories IncreaseDecreaseInInventories $-233.00M USD Annual
Decrease (increase) in inventories IncreaseDecreaseInInventories $43.00M USD Annual
Decrease (increase) in inventories IncreaseDecreaseInInventories $43.00M USD Annual
Decrease in accounts payable and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-225.00M USD Annual
Decrease in accounts payable and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-225.00M USD Annual
Decrease in accounts payable and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-34.00M USD Annual
Decrease in accounts payable and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-34.00M USD Annual
Decrease in accounts payable and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-95.00M USD Annual
Decrease in accounts payable and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-95.00M USD Annual
Other, net OtherNoncashIncomeExpense $-6.00M USD Annual
Other, net OtherNoncashIncomeExpense $-6.00M USD Annual
Other, net OtherNoncashIncomeExpense $-27.00M USD Annual
Other, net OtherNoncashIncomeExpense $-27.00M USD Annual
Other, net OtherNoncashIncomeExpense $-22.00M USD Annual
Other, net OtherNoncashIncomeExpense $-22.00M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.07B USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.07B USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.41B USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.41B USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $840.00M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $840.00M USD Annual
Purchase of Company common stock PaymentsForRepurchaseOfCommonStock $751.00M USD Annual
Purchase of Company common stock PaymentsForRepurchaseOfCommonStock $751.00M USD Annual
Purchase of Company common stock PaymentsForRepurchaseOfCommonStock $353.00M USD Annual
Purchase of Company common stock PaymentsForRepurchaseOfCommonStock $353.00M USD Annual
Purchase of Company common stock PaymentsForRepurchaseOfCommonStock $914.00M USD Annual
Purchase of Company common stock PaymentsForRepurchaseOfCommonStock $914.00M USD Annual
Excise tax paid on the purchase of Company common stock PaymentsForRepurchaseOfCommonStockExciseTax - USD Annual
Excise tax paid on the purchase of Company common stock PaymentsForRepurchaseOfCommonStockExciseTax - USD Annual
Excise tax paid on the purchase of Company common stock PaymentsForRepurchaseOfCommonStockExciseTax - USD Annual
Excise tax paid on the purchase of Company common stock PaymentsForRepurchaseOfCommonStockExciseTax - USD Annual
Excise tax paid on the purchase of Company common stock PaymentsForRepurchaseOfCommonStockExciseTax $3.00M USD Annual
Excise tax paid on the purchase of Company common stock PaymentsForRepurchaseOfCommonStockExciseTax $3.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $258.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $258.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $257.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $257.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $254.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $254.00M USD Annual
Purchase of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Purchase of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Purchase of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Purchase of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Purchase of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $15.00M USD Annual
Purchase of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $15.00M USD Annual
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $37.00M USD Annual
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $37.00M USD Annual
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $49.00M USD Annual
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $49.00M USD Annual
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $68.00M USD Annual
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $68.00M USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt $77.00M USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt $77.00M USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD Annual
Payment of short-term borrowings RepaymentsOfShortTermDebt $77.00M USD Annual
Payment of short-term borrowings RepaymentsOfShortTermDebt $77.00M USD Annual
Payment of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Payment of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Payment of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Payment of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Proceeds from term loan ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Proceeds from term loan ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Proceeds from term loan ProceedsFromIssuanceOfUnsecuredDebt $500.00M 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 $200.00M USD Annual
Payment of term loan RepaymentsOfOtherDebt $200.00M USD Annual
Payment of term loan RepaymentsOfOtherDebt $300.00M USD Annual
Payment of term loan RepaymentsOfOtherDebt $300.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $38.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $38.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $79.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $79.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $1.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $1.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $29.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $29.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $35.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $35.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.00M USD Annual
Employee withholding taxes paid on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.00M USD Annual
Payment of debt RepaymentsOfOtherLongTermDebt $10.00M USD Annual
Payment of debt RepaymentsOfOtherLongTermDebt $10.00M USD Annual
Payment of debt RepaymentsOfOtherLongTermDebt $5.00M USD Annual
Payment of debt RepaymentsOfOtherLongTermDebt $5.00M USD Annual
Payment of debt RepaymentsOfOtherLongTermDebt $3.00M USD Annual
Payment of debt RepaymentsOfOtherLongTermDebt $3.00M USD Annual
Net cash for financing activities NetCashProvidedByUsedInFinancingActivities $-854.00M USD Annual
Net cash for financing activities NetCashProvidedByUsedInFinancingActivities $-854.00M USD Annual
Net cash for financing activities NetCashProvidedByUsedInFinancingActivities $-1.02B USD Annual
Net cash for financing activities NetCashProvidedByUsedInFinancingActivities $-1.02B USD Annual
Net cash for financing activities NetCashProvidedByUsedInFinancingActivities $-1.07B USD Annual
Net cash for financing activities NetCashProvidedByUsedInFinancingActivities $-1.07B USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $224.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $224.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $243.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $243.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $168.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $168.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $136.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $136.00M USD Annual
Proceeds from disposition of business, net of cash disposed ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from disposition of business, net of cash disposed ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from disposition of business, net of cash disposed ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from disposition of business, net of cash disposed ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from disposition of business, net of cash disposed ProceedsFromDivestitureOfBusinesses $126.00M USD Annual
Proceeds from disposition of business, net of cash disposed ProceedsFromDivestitureOfBusinesses $126.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $6.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $6.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD Annual
Net cash for investing activities NetCashProvidedByUsedInInvestingActivities $-383.00M USD Annual
Net cash for investing activities NetCashProvidedByUsedInInvestingActivities $-383.00M USD Annual
Net cash for investing activities NetCashProvidedByUsedInInvestingActivities $-50.00M USD Annual
Net cash for investing activities NetCashProvidedByUsedInInvestingActivities $-50.00M USD Annual
Net cash for investing activities NetCashProvidedByUsedInInvestingActivities $-230.00M USD Annual
Net cash for investing activities NetCashProvidedByUsedInInvestingActivities $-230.00M 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 $-18.00M USD Annual
Effect of exchange rate changes on cash and cash investments EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.00M USD Annual
Effect of exchange rate changes on cash and cash investments EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.00M USD Annual
Effect of exchange rate changes on cash and cash investments EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.00M USD Annual
Effect of exchange rate changes on cash and cash investments EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.00M USD Annual
(Decrease) increase for the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.00M USD Annual
(Decrease) increase for the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.00M USD Annual
(Decrease) increase for the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-474.00M USD Annual
(Decrease) increase for the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-474.00M USD Annual
(Decrease) increase for the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $182.00M USD Annual
(Decrease) increase for the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $182.00M USD Annual
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 $926.00M USD Point-in-time
At January 1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $926.00M 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 December 31 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $452.00M USD Point-in-time
At December 31 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $452.00M USD Point-in-time
At December 31 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $634.00M USD Point-in-time
At December 31 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $634.00M USD Point-in-time
At December 31 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $926.00M USD Point-in-time
At December 31 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $926.00M USD Point-in-time
At December 31 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $634.00M USD Point-in-time
At December 31 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $634.00M USD Point-in-time
Stockholders Equity 72 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 $-53.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-53.00M 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 $56.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-262.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-262.00M USD Point-in-time
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $814.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $814.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $987.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $987.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $900.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $900.00M USD Annual
Shares issued StockIssuedDuringPeriodValueNewIssues $58.00M USD Annual
Shares issued StockIssuedDuringPeriodValueNewIssues $58.00M USD Annual
Shares issued StockIssuedDuringPeriodValueNewIssues $1.00M USD Annual
Shares issued StockIssuedDuringPeriodValueNewIssues $1.00M USD Annual
Shares issued StockIssuedDuringPeriodValueNewIssues $27.00M USD Annual
Shares issued StockIssuedDuringPeriodValueNewIssues $27.00M USD Annual
Repurchased StockRepurchasedAndRetiredDuringPeriodValue $356.00M USD Annual
Repurchased StockRepurchasedAndRetiredDuringPeriodValue $356.00M USD Annual
Repurchased StockRepurchasedAndRetiredDuringPeriodValue $757.00M USD Annual
Repurchased StockRepurchasedAndRetiredDuringPeriodValue $757.00M USD Annual
Repurchased StockRepurchasedAndRetiredDuringPeriodValue $914.00M USD Annual
Repurchased StockRepurchasedAndRetiredDuringPeriodValue $914.00M USD Annual
Surrendered (non-cash) SurrenderedNonCash $14.00M USD Annual
Surrendered (non-cash) SurrenderedNonCash $14.00M USD Annual
Surrendered (non-cash) SurrenderedNonCash $17.00M USD Annual
Surrendered (non-cash) SurrenderedNonCash $17.00M USD Annual
Surrendered (non-cash) SurrenderedNonCash $17.00M USD Annual
Surrendered (non-cash) SurrenderedNonCash $17.00M USD Annual
Cash dividends declared DividendsCommonStockCash $259.00M USD Annual
Cash dividends declared DividendsCommonStockCash $259.00M USD Annual
Cash dividends declared DividendsCommonStockCash $253.00M USD Annual
Cash dividends declared DividendsCommonStockCash $253.00M USD Annual
Cash dividends declared DividendsCommonStockCash $257.00M USD Annual
Cash dividends declared DividendsCommonStockCash $257.00M USD Annual
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $37.00M USD Annual
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $37.00M USD Annual
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $79.00M USD Annual
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $79.00M USD Annual
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $49.00M USD Annual
Dividends declared to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $49.00M USD Annual
Redeemable noncontrolling interest - redemption adjustment NoncontrollingInterestChangeInRedemptionAdjustmentValue $2.00M USD Annual
Redeemable noncontrolling interest - redemption adjustment NoncontrollingInterestChangeInRedemptionAdjustmentValue $2.00M USD Annual
Redeemable noncontrolling interest - redemption adjustment NoncontrollingInterestChangeInRedemptionAdjustmentValue - USD Annual
Redeemable noncontrolling interest - redemption adjustment NoncontrollingInterestChangeInRedemptionAdjustmentValue - USD Annual
Redeemable noncontrolling interest - redemption adjustment NoncontrollingInterestChangeInRedemptionAdjustmentValue - USD Annual
Redeemable noncontrolling interest - redemption adjustment NoncontrollingInterestChangeInRedemptionAdjustmentValue - USD Annual
Redemption of redeemable noncontrolling interest MinorityInterestChangeInRedemptionValue $4.00M USD Annual
Redemption of redeemable noncontrolling interest MinorityInterestChangeInRedemptionValue $4.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.00M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-53.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-53.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $98.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $98.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-262.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-262.00M USD Point-in-time
Comprehensive Income 78 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $874.00M USD Annual
Net income ProfitLoss $874.00M USD Annual
Net income ProfitLoss $960.00M USD Annual
Net income ProfitLoss $960.00M USD Annual
Net income ProfitLoss $905.00M USD Annual
Net income ProfitLoss $905.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $61.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $61.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD Annual
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $822.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $822.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $844.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $844.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $908.00M USD Annual
Net income attributable to Masco Corporation NetIncomeLoss $908.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-60.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-60.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-68.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-68.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $35.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $35.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-54.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-54.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $8.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $8.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-8.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-8.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $27.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $27.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-6.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-6.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-60.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-60.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-9.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-9.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-14.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-14.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $5.00M USD Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $5.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-9.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-9.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-2.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-2.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $2.00M USD Annual
Pension and other post-retirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $2.00M USD Annual
Other comprehensive (loss) income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Other comprehensive (loss) income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Other comprehensive (loss) income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $3.00M USD Annual
Other comprehensive (loss) income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $3.00M USD Annual
Other comprehensive (loss) income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-12.00M USD Annual
Other comprehensive (loss) income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-12.00M USD Annual
Other comprehensive (loss) income attributable to Masco Corporation OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-48.00M USD Annual
Other comprehensive (loss) income attributable to Masco Corporation OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-48.00M USD Annual
Other comprehensive (loss) income attributable to Masco Corporation OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.00M USD Annual
Other comprehensive (loss) income attributable to Masco Corporation OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.00M USD Annual
Other comprehensive (loss) income attributable to Masco Corporation OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $24.00M USD Annual
Other comprehensive (loss) income attributable to Masco Corporation OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $24.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $899.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $899.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $814.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $814.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $987.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $987.00M USD Annual
Less: Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $40.00M USD Annual
Less: Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $40.00M USD Annual
Less: Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $61.00M USD Annual
Less: Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $61.00M USD Annual
Less: Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $55.00M USD Annual
Less: Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $55.00M USD Annual
Total comprehensive income attributable to Masco Corporation ComprehensiveIncomeNetOfTax $774.00M USD Annual
Total comprehensive income attributable to Masco Corporation ComprehensiveIncomeNetOfTax $774.00M USD Annual
Total comprehensive income attributable to Masco Corporation ComprehensiveIncomeNetOfTax $838.00M USD Annual
Total comprehensive income attributable to Masco Corporation ComprehensiveIncomeNetOfTax $838.00M USD Annual
Total comprehensive income attributable to Masco Corporation ComprehensiveIncomeNetOfTax $932.00M USD Annual
Total comprehensive income attributable to Masco Corporation ComprehensiveIncomeNetOfTax $932.00M USD Annual

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

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