10-K Filing

MASCO CORP /DE/ CIK: 62996 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001047469-15-000803`
Period End Date	20141231
Filing Date	20150213
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	mas-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 148 Cash Flow Statement 107 Stockholders Equity 29 Comprehensive Income 50

Balance Sheet 77 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`	345.00M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	345.00M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	349.50M	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$306.00M	USD	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$321.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.04B	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`	$1.00B	USD	Point-in-time
Inventories	`InventoryNet`	$765.00M	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`	$819.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$73.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$244.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$82.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$71.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.47B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.14B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.25B	USD	Point-in-time
Goodwill	`Goodwill`	$1.89B	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Goodwill	`Goodwill`	$1.88B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$145.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$149.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$185.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$136.00M	USD	Point-in-time
Total Assets	`Assets`	$6.96B	USD	Point-in-time
Total Assets	`Assets`	$6.88B	USD	Point-in-time
Total Assets	`Assets`	$7.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$950.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$902.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$6.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$505.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$778.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$756.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.69B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.42B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.92B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$666.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$803.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$397.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$106.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.04B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.17B	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: 2014 - 345,000,0000; 2013 - 349,500,000	`CommonStockValue`	$349.00M	USD	Point-in-time
Common shares authorized: 1,400,000,000; issued and outstanding: 2014 - 345,000,0000; 2013 - 349,500,000	`CommonStockValue`	$345.00M	USD	Point-in-time
Preferred shares authorized: 1,000,000; issued and outstanding: 2014 and 2013 - None	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares authorized: 1,000,000; issued and outstanding: 2014 and 2013 - None	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$690.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$79.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-111.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$115.00M	USD	Point-in-time
Total Masco Corporation's shareholders' equity	`StockholdersEquity`	$559.00M	USD	Point-in-time
Total Masco Corporation's shareholders' equity	`StockholdersEquity`	$924.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$204.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$228.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.00M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$7.17B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$6.96B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$2.26B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.88B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.97B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.23B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$8.17B	USD	Annual
Net sales	`SalesRevenueNet`	$2.06B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.00B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.15B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.15B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$7.50B	USD	Annual
Net sales	`SalesRevenueNet`	$8.52B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$6.13B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$5.92B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$5.54B	USD	Annual
Gross profit	`GrossProfit`	$2.25B	USD	Annual
Gross profit	`GrossProfit`	$531.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.96B	USD	Annual
Gross profit	`GrossProfit`	$508.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$661.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.39B	USD	Annual
Gross profit	`GrossProfit`	$607.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$547.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$611.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$609.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$568.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.58B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.61B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.53B	USD	Annual
(Income) charge for litigation settlements	`GainLossRelatedToLitigationSettlement`	$-77.00M	USD	Annual
(Income) charge for litigation settlements	`GainLossRelatedToLitigationSettlement`	$9.00M	USD	Annual
Impairment charge for other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$42.00M	USD	Annual
Impairment charge for other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.00M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$673.00M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$302.00M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$788.00M	USD	Annual
Interest expense	`InterestExpense`	$235.00M	USD	Annual
Interest expense	`InterestExpense`	$254.00M	USD	Annual
Interest expense	`InterestExpense`	$225.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$25.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-229.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-213.00M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-223.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$575.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$450.00M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-333.00M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$91.00M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$111.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$339.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-18.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$908.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-10.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-61.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$329.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$903.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-79.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$53.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$139.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$48.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$543.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$856.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$109.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$288.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$-114.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$78.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.12	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.42	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.52	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.31	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.16	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.17	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.80	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$-0.33	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$1.52	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$2.40	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.51	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.12	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.83	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.16	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.39	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.17	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$2.38	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$-0.33	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.80	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$1.51	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$103.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$76.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-53.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$42.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$542.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$861.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$140.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$62.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$83.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$298.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$111.00M	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-10.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-61.00M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$53.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$139.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$48.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$543.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$856.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$109.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$288.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$-114.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$78.00M	USD	1 Quarter

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$329.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$903.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-79.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$214.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$167.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$186.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$50.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$42.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$-406.00M	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
Non-cash loss on disposition of businesses, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-2.00M	USD	Annual
(Gain) on disposition of investments, net	`GainLossOnSaleOfInvestments`	$24.00M	USD	Annual
(Gain) on disposition of investments, net	`GainLossOnSaleOfInvestments`	$2.00M	USD	Annual
(Gain) on disposition of investments, net	`GainLossOnSaleOfInvestments`	$10.00M	USD	Annual
Financial investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$2.00M	USD	Annual
Other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$42.00M	USD	Annual
Other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.00M	USD	Annual
Discontinued operations	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$10.00M	USD	Annual
Discontinued operations	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$3.00M	USD	Annual
Property and equipment, net	`ImpairmentOfPropertyAndEquipment`	$27.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$54.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$47.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$61.00M	USD	Annual
Other items, net	`OtherNoncashIncomeExpense`	$19.00M	USD	Annual
Other items, net	`OtherNoncashIncomeExpense`	$44.00M	USD	Annual
Other items, net	`OtherNoncashIncomeExpense`	$28.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$85.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$81.00M	USD	Annual
Increase in receivables	`IncreaseDecreaseInReceivables`	$50.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$75.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$24.00M	USD	Annual
Increase in inventories	`IncreaseDecreaseInInventories`	$16.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$102.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$63.00M	USD	Annual
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$147.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$602.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$645.00M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$281.00M	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`	$6.00M	USD	Annual
Issuance of Company common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$13.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$8.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$119.00M	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	Annual
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$158.00M	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`	$34.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$107.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$117.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$107.00M	USD	Annual
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$396.00M	USD	Annual
Credit Agreement costs	`PaymentsOfFinancingCosts`	$4.00M	USD	Annual
Retirement of Notes	`RepaymentsOfNotesPayable`	$791.00M	USD	Annual
Retirement of Notes	`RepaymentsOfNotesPayable`	$200.00M	USD	Annual
Payment for settlement of swaps	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$25.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-576.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-382.00M	USD	Annual
Net cash for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-297.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$119.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$128.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$126.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	Annual
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$430.00M	USD	Annual
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$379.00M	USD	Annual
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$411.00M	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`	$16.00M	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$27.00M	USD	Annual
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$67.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$16.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$64.00M	USD	Annual
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$43.00M	USD	Annual
Other financial investments	`PaymentsToAcquireOtherInvestments`	$1.00M	USD	Annual
Other financial investments	`PaymentsToAcquireOtherInvestments`	$3.00M	USD	Annual
Other financial investments	`PaymentsToAcquireOtherInvestments`	$1.00M	USD	Annual
Short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$409.00M	USD	Annual
Short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$399.00M	USD	Annual
Short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$432.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$24.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$29.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.00M	USD	Annual
Net cash for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.00M	USD	Annual
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.00M	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`	$-45.00M	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`	$160.00M	USD	Annual
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
At December 31	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
At December 31	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
At December 31	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
At December 31	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.00M	USD	Point-in-time
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-94.00M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$640.00M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$394.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-8.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-6.00M	USD	Annual
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-1.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$35.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.00M	USD	Annual
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$158.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$15.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$12.00M	USD	Annual
Surrendered (non-cash)	`SurrenderedNonCash`	$8.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$107.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$122.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$107.00M	USD	Annual
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	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`	$36.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.00M	USD	Point-in-time

Comprehensive Income 50 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$329.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$903.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-79.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$53.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$139.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$48.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$543.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$856.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$109.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$288.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$-114.00M	USD	Annual
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$78.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-75.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-124.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	Annual
Interest rate swaps	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	Annual
Unrecognized pension prior service cost and net gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-138.00M	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`	$140.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-31.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.00M	USD	Annual
Unrecognized pension prior service cost and net gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Unrecognized pension prior service cost and net gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Unrecognized pension prior service cost and net gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$7.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$37.00M	USD	Annual
Less: Other comprehensive (loss) income attributable to 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`	$-226.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-94.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$640.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$394.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$50.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Less: Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00M	USD	Annual
Total comprehensive income (loss) attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$344.00M	USD	Annual
Total comprehensive income (loss) attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$-131.00M	USD	Annual
Total comprehensive income (loss) attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$630.00M	USD	Annual

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