10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001047469-14-000923 |
| Period End Date | 20131231 |
| Filing Date | 20140214 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | mas-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
85 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
1.40B | shares | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
1.40B | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
349.50M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
349.00M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.03B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.35B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.22B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
349.50M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.04B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
349.00M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.61B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.43B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$889.00M | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$828.00M | USD | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$303.00M | USD | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$321.00M | USD | Point-in-time |
| Short-term bank deposits |
ShortTermInvestments
|
$311.00M | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$1.00B | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$933.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$726.00M | USD | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$765.00M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$155.00M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$107.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$100.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.47B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.22B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.43B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.33B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.25B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.90B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.89B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.89B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$149.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$151.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$184.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$161.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$103.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$6.93B | USD | Point-in-time |
| Total Assets |
Assets
|
$7.30B | USD | Point-in-time |
| Total Assets |
Assets
|
$6.88B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$788.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$902.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$206.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$6.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$823.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$874.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$45.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.78B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.86B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.42B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.42B | USD | Point-in-time |
| Deferred income taxes and other |
DeferredIncomeTaxAndOtherLiabilities
|
$1.05B | USD | Point-in-time |
| Deferred income taxes and other |
DeferredIncomeTaxAndOtherLiabilities
|
$967.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$4.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$6.17B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$6.34B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares authorized: 1,400,000,000; issued and outstanding: 2013 - 349,500,000; 2012 - 349,000,000 |
CommonStockValue
|
$349.00M | USD | Point-in-time |
| Common shares authorized: 1,400,000,000; issued and outstanding: 2013 - 349,500,000; 2012 - 349,000,000 |
CommonStockValue
|
$349.00M | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; issued and outstanding: 2013 and 2012 - None |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; issued and outstanding: 2013 and 2012 - None |
PreferredStockValue
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$16.00M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$16.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-102.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$55.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$115.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$59.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' equity |
StockholdersEquity
|
$535.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' equity |
StockholdersEquity
|
$322.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$228.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$212.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$534.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$763.00M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$6.93B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$6.88B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$1.81B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$2.15B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.95B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.88B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.91B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$2.15B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$7.17B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$2.00B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.83B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$8.17B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$7.50B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.92B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.54B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.38B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.96B | USD | Annual |
| Gross profit |
GrossProfit
|
$531.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$607.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$609.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$484.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.25B | USD | Annual |
| Gross profit |
GrossProfit
|
$521.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$500.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$508.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$451.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.79B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.58B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.53B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.54B | USD | Annual |
| Charge for litigation settlements, net |
GainLossRelatedToLitigationSettlement
|
$-1.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
GainLossRelatedToLitigationSettlement
|
$-3.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
GainLossRelatedToLitigationSettlement
|
$-75.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
GainLossRelatedToLitigationSettlement
|
$2.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
GainLossRelatedToLitigationSettlement
|
$-77.00M | USD | Annual |
| Charge for litigation settlements, net |
GainLossRelatedToLitigationSettlement
|
$-9.00M | USD | Annual |
| Impairment charges for goodwill and other intangible assets |
GoodwillAndIntangibleAssetImpairment
|
$450.00M | USD | Annual |
| Impairment charges for goodwill and other intangible assets |
GoodwillAndIntangibleAssetImpairment
|
$42.00M | USD | Annual |
| Operating profit (loss) |
OperatingIncomeLoss
|
$673.00M | USD | Annual |
| Operating profit (loss) |
OperatingIncomeLoss
|
$-215.00M | USD | Annual |
| Operating profit (loss) |
OperatingIncomeLoss
|
$302.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$235.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$254.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$254.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$25.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$77.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-239.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-177.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-229.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$434.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-392.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$91.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$111.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-40.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$323.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-18.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-352.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-10.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-181.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-61.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-79.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-533.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$313.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$42.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-575.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$77.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$103.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$272.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$45.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-87.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$15.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$47.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-114.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-75.00M | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.20 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.29 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.12 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.11 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | Annual |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.16 | USD | Annual |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.14 | USD | Annual |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.23 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.15 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.07 | USD | 1 Quarter |
| Loss from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.52 | USD | Annual |
| Loss from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | Annual |
| Loss from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.17 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$0.29 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$-1.66 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$-0.22 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$0.09 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$-0.25 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$0.04 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$-0.33 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$0.76 | USD | Annual |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.29 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.16 | USD | Annual |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.12 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.14 | USD | Annual |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.23 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.16 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.78 | USD | Annual |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.07 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.11 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.20 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.15 | USD | 1 Quarter |
| Loss from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.17 | USD | Annual |
| Loss from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.52 | USD | Annual |
| Loss from discontinued operations, net (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$0.76 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$-0.33 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$-0.22 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$-1.66 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$0.09 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$0.29 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$-0.25 | USD | 1 Quarter |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-70.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$56.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$42.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$26.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-53.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$282.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$82.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$105.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$39.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-51.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-394.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-10.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-181.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-61.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-575.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$77.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$103.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$272.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$45.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-87.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$15.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$47.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-114.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-75.00M | USD | 1 Quarter |
Cash Flow Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-79.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-533.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$313.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$263.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$186.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$214.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-112.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$50.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxNoncashExpenseBenefit
|
$42.00M | USD | Annual |
| Non-cash loss on disposition of businesses, net |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-15.00M | USD | Annual |
| Non-cash loss on disposition of businesses, net |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-4.00M | USD | Annual |
| (Gain) on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$71.00M | USD | Annual |
| (Gain) on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$10.00M | USD | Annual |
| (Gain) on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$24.00M | USD | Annual |
| Financial investments |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
$2.00M | USD | Annual |
| Goodwill and other intangible assets |
GoodwillAndIntangibleAssetImpairment
|
$450.00M | USD | Annual |
| Goodwill and other intangible assets |
GoodwillAndIntangibleAssetImpairment
|
$42.00M | USD | Annual |
| Discontinued operations |
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
$10.00M | USD | Annual |
| Discontinued operations |
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
$130.00M | USD | Annual |
| Discontinued operations |
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
$3.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$54.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$61.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$61.00M | USD | Annual |
| Other items, net |
OtherNoncashIncomeExpense
|
$-53.00M | USD | Annual |
| Other items, net |
OtherNoncashIncomeExpense
|
$3.00M | USD | Annual |
| Other items, net |
OtherNoncashIncomeExpense
|
$28.00M | USD | Annual |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$50.00M | USD | Annual |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$60.00M | USD | Annual |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$85.00M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$24.00M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$16.00M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$54.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$102.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$147.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$112.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$281.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$645.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$239.00M | USD | Annual |
| Increase in debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.00M | USD | Annual |
| Increase in debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.00M | USD | Annual |
| Increase in debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$5.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$5.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$9.00M | USD | Annual |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
$396.00M | USD | Annual |
| Credit Agreement costs |
PaymentsOfFinancingCosts
|
$1.00M | USD | Annual |
| Credit Agreement costs |
PaymentsOfFinancingCosts
|
$4.00M | USD | Annual |
| Retirement of Notes |
RepaymentsOfNotesPayable
|
$58.00M | USD | Annual |
| Retirement of Notes |
RepaymentsOfNotesPayable
|
$200.00M | USD | Annual |
| Retirement of Notes |
RepaymentsOfNotesPayable
|
$791.00M | USD | Annual |
| Payment for settlement of swaps |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
$25.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$30.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$8.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$35.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$34.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$40.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$18.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$107.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$107.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$107.00M | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-219.00M | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-382.00M | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-576.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$119.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$151.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$126.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$10.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.00M | USD | Annual |
| Marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$49.00M | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$411.00M | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$545.00M | USD | Annual |
| Short-term bank deposits |
ProceedsFromSaleOfShortTermInvestments
|
$430.00M | USD | Annual |
| Businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$17.00M | USD | Annual |
| Businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$9.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$24.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$67.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$27.00M | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$16.00M | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$52.00M | USD | Annual |
| Other financial investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$43.00M | USD | Annual |
| Other financial investments |
PaymentsToAcquireOtherInvestments
|
$3.00M | USD | Annual |
| Other financial investments |
PaymentsToAcquireOtherInvestments
|
$1.00M | USD | Annual |
| Other financial investments |
PaymentsToAcquireOtherInvestments
|
$7.00M | USD | Annual |
| Short-term bank deposits |
PaymentsToAcquireShortTermInvestments
|
$409.00M | USD | Annual |
| Short-term bank deposits |
PaymentsToAcquireShortTermInvestments
|
$568.00M | USD | Annual |
| Short-term bank deposits |
PaymentsToAcquireShortTermInvestments
|
$432.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$24.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$5.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$18.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-244.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$10.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-84.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-29.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$70.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-17.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$62.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$37.00M | USD | 1 Quarter |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-77.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-7.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-8.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$11.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-3.00M | USD | Annual |
| Increase (decrease) for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-313.00M | USD | Annual |
| Increase (decrease) for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$183.00M | USD | Annual |
| Increase (decrease) for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$174.00M | USD | Annual |
| Increase (decrease) for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-72.00M | USD | Annual |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.03B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.35B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.22B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.04B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.61B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.43B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$889.00M | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$828.00M | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.03B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.35B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.22B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.04B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.61B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.43B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$889.00M | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$828.00M | USD | Point-in-time |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$534.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$763.00M | USD | Point-in-time |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$378.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-737.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-94.00M | USD | Annual |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-1.00M | USD | Annual |
| Shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$-8.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$30.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$35.00M | USD | Annual |
| Repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$8.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$8.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$8.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$12.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$107.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$107.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$107.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$18.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$40.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$34.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$60.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$47.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$534.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$763.00M | USD | Point-in-time |
Comprehensive Income
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-79.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-533.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$313.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$42.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-575.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$77.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$103.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$272.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$45.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-87.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$15.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$47.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-114.00M | USD | Annual |
| Net income (loss) attributable to Masco Corporation |
NetIncomeLoss
|
$-75.00M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$28.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-30.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-75.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$2.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$2.00M | USD | Annual |
| Interest rate swaps |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-23.00M | USD | Annual |
| Marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-38.00M | USD | Annual |
| Unrecognized pension prior service cost and net gain (loss) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$113.00M | USD | Annual |
| Unrecognized pension prior service cost and net gain (loss) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$45.00M | USD | Annual |
| Unrecognized pension prior service cost and net gain (loss) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-138.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$65.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-204.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$8.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Unrecognized pension prior service cost and net gain (loss) |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$7.00M | USD | Annual |
| Unrecognized pension prior service cost and net gain (loss) |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | Annual |
| Other comprehensive income (loss) attributable to the noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | Annual |
| Other comprehensive income (loss) attributable to the noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00M | USD | Annual |
| Other comprehensive income (loss) attributable to the noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$56.00M | USD | Annual |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-17.00M | USD | Annual |
| Other comprehensive income (loss) attributable to Masco Corporation |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-197.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$378.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-737.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-94.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$50.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$35.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$37.00M | USD | Annual |
| Total comprehensive income (loss) attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$328.00M | USD | Annual |
| Total comprehensive income (loss) attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$-772.00M | USD | Annual |
| Total comprehensive income (loss) attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$-131.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.