10-Q Filing

MASCO CORP /DE/ CIK: 62996 Q1 2015

Filing Information

Form Type	10-Q
Accession Number	`0001104659-15-030939`
Period End Date	20150331
Filing Date	20150428
Fiscal Year	2015
Fiscal Period	Q1
XBRL Instance	mas-20150331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 44 Cash Flow Statement 44 Stockholders Equity 20 Comprehensive Income 21

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Common share, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common share, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	1.40B	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	1.40B	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$906.00M	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	342.60M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	345.00M	shares	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$197.00M	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	345.00M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	342.60M	shares	Point-in-time
Short-term bank deposits	`ShortTermInvestments`	$306.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.25B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.04B	USD	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
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$244.00M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$219.00M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$74.00M	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
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$71.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$467.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$425.00M	USD	Point-in-time
Raw material	`InventoryRawMaterials`	$291.00M	USD	Point-in-time
Raw material	`InventoryRawMaterials`	$294.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$105.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$100.00M	USD	Point-in-time
Total	`InventoryNet`	$819.00M	USD	Point-in-time
Total	`InventoryNet`	$863.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.18B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.11B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.88B	USD	Point-in-time
Goodwill	`Goodwill`	$1.88B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$158.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$145.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$136.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$147.00M	USD	Point-in-time
Total Assets	`Assets`	$7.17B	USD	Point-in-time
Total Assets	`Assets`	$7.47B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$506.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$505.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$950.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.02B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$756.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$682.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.21B	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`	$803.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$770.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$106.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$114.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.51B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.04B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, par value $1 per share; Authorized shares: 1,400,000,000; issued and outstanding: 2015 - 342,600,000; 2014 - 345,000,000	`CommonStockValue`	$345.00M	USD	Point-in-time
Common shares, par value $1 per share; Authorized shares: 1,400,000,000; issued and outstanding: 2015 - 342,600,000; 2014 - 345,000,000	`CommonStockValue`	$343.00M	USD	Point-in-time
Preferred shares authorized: 1,000,000; issued and outstanding: 2015 - None; 2014 - None	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares authorized: 1,000,000; issued and outstanding: 2015 - None; 2014 - None	`PreferredStockValue`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$606.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$690.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-180.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-111.00M	USD	Point-in-time
Total Masco Corporation's shareholders' equity	`StockholdersEquity`	$924.00M	USD	Point-in-time
Total Masco Corporation's shareholders' equity	`StockholdersEquity`	$769.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$190.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$204.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$801.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.17B	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.97B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.02B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.45B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.42B	USD	1 Quarter
Gross profit	`GrossProfit`	$547.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$568.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$395.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$397.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$171.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$152.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$56.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$56.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-55.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-59.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$5.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$43.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$88.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$73.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$86.00M	USD	1 Quarter
Net income	`ProfitLoss`	$73.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$64.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.18	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	1 Quarter
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$76.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$64.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$64.00M	USD	1 Quarter

Cash Flow Statement 44 line items

Line Item	Tag	Value	Unit	Period
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments`	$144.00M	USD	1 Quarter
Cash provided by operations	`CashProvidedByUsedInOperatingActivitiesBeforeReconcilingAdjustments`	$121.00M	USD	1 Quarter
Increase in receivables	`IncreaseDecreaseInReceivables`	$227.00M	USD	1 Quarter
Increase in receivables	`IncreaseDecreaseInReceivables`	$244.00M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$75.00M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$56.00M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.00M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-63.00M	USD	1 Quarter
Net cash for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-244.00M	USD	1 Quarter
Net cash for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-152.00M	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$103.00M	USD	1 Quarter
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$39.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$32.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$27.00M	USD	1 Quarter
Issuance of notes, net of issuance costs	`ProceedsFromNotesPayable`	$497.00M	USD	1 Quarter
Net cash from (for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-66.00M	USD	1 Quarter
Net cash from (for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$362.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$32.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$26.00M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$26.00M	USD	1 Quarter
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.00M	USD	1 Quarter
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$2.00M	USD	1 Quarter
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00M	USD	1 Quarter
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	1 Quarter
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$141.00M	USD	1 Quarter
Short-term bank deposits	`ProceedsFromSaleOfShortTermInvestments`	$84.00M	USD	1 Quarter
Short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$69.00M	USD	1 Quarter
Short-term bank deposits	`PaymentsToAcquireShortTermInvestments`	$63.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	1 Quarter
Net cash from (for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.00M	USD	1 Quarter
Net cash from (for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-26.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.00M	USD	1 Quarter
Increase (Decrease) for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-317.00M	USD	1 Quarter
Increase (Decrease) for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$195.00M	USD	1 Quarter
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$906.00M	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
At March 31	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
At March 31	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
At March 31	`CashAndCashEquivalentsAtCarryingValue`	$906.00M	USD	Point-in-time
At March 31	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$801.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.00M	USD	Point-in-time
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-3.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	$-5.00M	USD	1 Quarter
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.00M	USD	1 Quarter
Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$106.00M	USD	1 Quarter
Surrendered (non-cash)	`SurrenderedNonCash`	$14.00M	USD	1 Quarter
Surrendered (non-cash)	`SurrenderedNonCash`	$16.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$27.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$31.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$801.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.00M	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$86.00M	USD	1 Quarter
Net income	`ProfitLoss`	$73.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net income attributable to Masco Corporation	`NetIncomeLoss`	$64.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Amortization of pension prior service cost and net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Amortization of pension prior service cost and net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-92.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Less: Other comprehensive loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Other comprehensive loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$23.00M	USD	1 Quarter
Other comprehensive (loss) income attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.00M	USD	1 Quarter
Less: Total comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Less: Total comprehensive (loss) income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00M	USD	1 Quarter
Total comprehensive (loss) income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$-5.00M	USD	1 Quarter
Total comprehensive (loss) income attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$74.00M	USD	1 Quarter

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