8-K Filing
Filing Information
| Form Type | 8-K |
| Accession Number | 0001193125-13-207373 |
| Period End Date | 20121231 |
| Filing Date | 20130508 |
| Fiscal Year | 2012 |
| Fiscal Period | FY |
| XBRL Instance | mas-20121231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 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
|
347.90M | shares | Point-in-time |
| Common shares,shares issued |
CommonStockSharesIssued
|
349.00M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.35B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.41B | USD | Point-in-time |
| Common shares,shares outstanding |
CommonStockSharesOutstanding
|
347.90M | shares | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.72B | USD | Point-in-time |
| Cash and cash investments |
CashAndCashEquivalentsAtCarryingValue
|
$1.66B | USD | Point-in-time |
| Common shares,shares outstanding |
CommonStockSharesOutstanding
|
349.00M | shares | Point-in-time |
| Preferred shares,shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$933.00M | USD | Point-in-time |
| Preferred shares,shares authorized |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$875.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$706.00M | USD | Point-in-time |
| Preferred shares,shares issued |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Preferred shares,shares issued |
PreferredStockSharesIssued
|
- | shares | Point-in-time |
| Inventories |
InventoryNet
|
$726.00M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$68.00M | USD | Point-in-time |
| Preferred shares,shares outstanding |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Preferred shares,shares outstanding |
PreferredStockSharesOutstanding
|
- | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$107.00M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleCurrent
|
$100.00M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleCurrent
|
$124.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.43B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.22B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.33B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.45B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.89B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.89B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.34B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$151.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$196.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$209.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$184.00M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleLongLived
|
$118.00M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleLongLived
|
$103.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$8.14B | 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
|
$727.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$788.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$803.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$206.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$823.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$766.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfAssetsHeldForSaleCurrent
|
$45.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfAssetsHeldForSaleCurrent
|
$67.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.86B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.36B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.22B | 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
|
$958.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfAssetsHeldForSaleNoncurrent
|
$4.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfAssetsHeldForSaleNoncurrent
|
$12.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$6.34B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$6.55B | 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: 2012 - 349,000,000; 2011 - 347,900,000 |
CommonStockValue
|
$348.00M | USD | Point-in-time |
| Common shares authorized: 1,400,000,000; issued and outstanding: 2012 - 349,000,000; 2011 - 347,900,000 |
CommonStockValue
|
$349.00M | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; issued and outstanding: 2012 and 2011 - None |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares authorized: 1,000,000; issued and outstanding: 2012 and 2011 - None |
PreferredStockValue
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$65.00M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$16.00M | USD | Point-in-time |
| Retained (deficit) earnings |
RetainedEarningsAccumulatedDeficit
|
$38.00M | USD | Point-in-time |
| Retained (deficit) earnings |
RetainedEarningsAccumulatedDeficit
|
$-102.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$76.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$59.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' equity |
StockholdersEquity
|
$322.00M | USD | Point-in-time |
| Total Masco Corporation's shareholders' equity |
StockholdersEquity
|
$527.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$212.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$215.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$534.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$7.30B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$6.88B | USD | Point-in-time |
Income Statement
158 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$7.50B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.91B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$7.17B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.83B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.90B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.68B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$7.18B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.95B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.66B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.81B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.93B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.54B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.38B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.38B | USD | Annual |
| Gross profit |
GrossProfit
|
$342.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$500.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.79B | USD | Annual |
| Gross profit |
GrossProfit
|
$521.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$493.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$421.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.80B | USD | Annual |
| Gross profit |
GrossProfit
|
$484.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.96B | USD | Annual |
| Gross profit |
GrossProfit
|
$451.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$531.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.54B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.57B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.53B | USD | Annual |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$5.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$77.00M | USD | Annual |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$3.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$1.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$75.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$3.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$-2.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$1.00M | USD | 1 Quarter |
| Charge for litigation settlements, net |
LitigationSettlementIncomeLossBeforeTax
|
$9.00M | USD | Annual |
| Impairment charges for goodwill and other intangible assets |
GoodwillAndOtherIntangibleAssetImpairmentCharges
|
$42.00M | USD | Annual |
| Impairment charges for goodwill and other intangible assets |
GoodwillAndOtherIntangibleAssetImpairmentCharges
|
$450.00M | USD | Annual |
| Impairment charges for goodwill and other intangible assets |
GoodwillAndOtherIntangibleAssetImpairmentCharges
|
$698.00M | USD | Annual |
| Operating profit (loss) |
OperatingIncomeLoss
|
$-466.00M | USD | Annual |
| Operating profit (loss) |
OperatingIncomeLoss
|
$302.00M | USD | Annual |
| Operating profit (loss) |
OperatingIncomeLoss
|
$-215.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$251.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$254.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$254.00M | USD | Annual |
| Impairment charges for financial investments |
OtherAssetImpairmentCharges
|
$34.00M | USD | Annual |
| Impairment charges for financial investments |
OtherAssetImpairmentCharges
|
$2.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$27.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$6.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$77.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-177.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-229.00M | USD | Annual |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$-279.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$73.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-392.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-745.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-40.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$241.00M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$91.00M | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-18.00M | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-352.00M | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-986.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-181.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-61.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-16.00M | USD | Annual |
| Net loss |
ProfitLoss
|
$-533.00M | USD | Annual |
| Net loss |
ProfitLoss
|
$-79.00M | USD | Annual |
| Net loss |
ProfitLoss
|
$-1.00B | 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 |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$42.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$15.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$36.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$8.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-573.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-75.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-114.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-87.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-575.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-46.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-1.04B | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.12 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.14 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.17 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.25 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.11 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.16 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.20 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.15 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-2.95 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.05 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.07 | USD | 1 Quarter |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.52 | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.17 | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.05 | USD | Annual |
| Net loss |
EarningsPerShareBasic
|
$-1.65 | USD | 1 Quarter |
| Net loss |
EarningsPerShareBasic
|
$-0.22 | USD | 1 Quarter |
| Net loss |
EarningsPerShareBasic
|
$-1.66 | USD | Annual |
| Net loss |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Net loss |
EarningsPerShareBasic
|
$0.09 | USD | 1 Quarter |
| Net loss |
EarningsPerShareBasic
|
$-0.25 | USD | 1 Quarter |
| Net loss |
EarningsPerShareBasic
|
$-0.13 | USD | 1 Quarter |
| Net loss |
EarningsPerShareBasic
|
$-0.33 | USD | Annual |
| Net loss |
EarningsPerShareBasic
|
$0.10 | USD | 1 Quarter |
| Net loss |
EarningsPerShareBasic
|
$0.04 | USD | 1 Quarter |
| Net loss |
EarningsPerShareBasic
|
$-3.00 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.15 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.25 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.05 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.14 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.16 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.07 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-2.95 | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.12 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.20 | USD | 1 Quarter |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.52 | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.05 | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.17 | USD | Annual |
| Net loss |
EarningsPerShareDiluted
|
$-0.22 | USD | 1 Quarter |
| Net loss |
EarningsPerShareDiluted
|
$0.09 | USD | 1 Quarter |
| Net loss |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Net loss |
EarningsPerShareDiluted
|
$-3.00 | USD | Annual |
| Net loss |
EarningsPerShareDiluted
|
$-1.66 | USD | Annual |
| Net loss |
EarningsPerShareDiluted
|
$-1.65 | USD | 1 Quarter |
| Net loss |
EarningsPerShareDiluted
|
$0.10 | USD | 1 Quarter |
| Net loss |
EarningsPerShareDiluted
|
$-0.33 | USD | Annual |
| Net loss |
EarningsPerShareDiluted
|
$-0.25 | USD | 1 Quarter |
| Net loss |
EarningsPerShareDiluted
|
$-0.13 | USD | 1 Quarter |
| Net loss |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-1.03B | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-435.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-394.00M | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$61.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$18.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-38.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-53.00M | USD | Annual |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-70.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-51.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$26.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$42.00M | USD | 1 Quarter |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-181.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-61.00M | USD | Annual |
| Loss from discontinued operations, net |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-16.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$15.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$36.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$8.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-573.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-75.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-114.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-87.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-575.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-46.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-1.04B | USD | Annual |
Cash Flow Statement
109 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-533.00M | USD | Annual |
| Net loss |
ProfitLoss
|
$-79.00M | USD | Annual |
| Net loss |
ProfitLoss
|
$-1.00B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizations
|
$279.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizations
|
$214.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizations
|
$263.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-112.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$50.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$168.00M | 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
|
$8.00M | USD | Annual |
| (Gain) on disposition of investments, net |
GainLossOnSaleOfInvestments
|
$24.00M | USD | Annual |
| Financial investments |
ImpairmentOfInvestments
|
$2.00M | USD | Annual |
| Financial investments |
ImpairmentOfInvestments
|
$16.00M | USD | 1 Quarter |
| Financial investments |
ImpairmentOfInvestments
|
$17.00M | USD | 1 Quarter |
| Financial investments |
ImpairmentOfInvestments
|
$19.00M | USD | 1 Quarter |
| Financial investments |
ImpairmentOfInvestments
|
$34.00M | USD | Annual |
| Financial investments |
ImpairmentOfInvestments
|
$33.00M | USD | 1 Quarter |
| Financial investments |
ImpairmentOfInvestments
|
$4.00M | USD | 1 Quarter |
| Financial investments |
ImpairmentOfInvestments
|
$2.00M | USD | 1 Quarter |
| Financial investments |
ImpairmentOfInvestments
|
$4.00M | USD | 1 Quarter |
| Goodwill and other intangible assets |
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
$450.00M | USD | 1 Quarter |
| Goodwill and other intangible assets |
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
$698.00M | USD | Annual |
| Goodwill and other intangible assets |
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
$450.00M | USD | Annual |
| Goodwill and other intangible assets |
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
$42.00M | USD | 1 Quarter |
| Goodwill and other intangible assets |
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
$42.00M | USD | Annual |
| Long-lived assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$67.00M | USD | Annual |
| Discontinued operations |
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
$23.00M | USD | Annual |
| Discontinued operations |
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
$3.00M | USD | Annual |
| Discontinued operations |
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
$130.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$61.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$61.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$62.00M | USD | Annual |
| Other items, net |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$29.00M | USD | Annual |
| Other items, net |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-28.00M | USD | Annual |
| Other items, net |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$53.00M | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInReceivables
|
$60.00M | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInReceivables
|
$50.00M | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInReceivables
|
$-80.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$16.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$54.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-2.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$112.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$102.00M | USD | Annual |
| Increase in accounts payable and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$33.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$239.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$465.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$281.00M | USD | Annual |
| Increase in debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.00M | USD | Annual |
| Increase in debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.00M | USD | Annual |
| Increase in debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.00M | USD | Annual |
| Payment of debt |
RepaymentsOfLongTermDebt
|
$6.00M | 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 |
| Issuance of notes, net of issuance costs |
ProceedsFromNotesPayable
|
$494.00M | USD | Annual |
| Credit Agreement costs |
PaymentsOfFinancingCosts
|
$9.00M | USD | Annual |
| Credit Agreement costs |
PaymentsOfFinancingCosts
|
$1.00M | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
$791.00M | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
$58.00M | USD | Annual |
| Retirement of notes |
RepaymentsOfNotesPayable
|
$359.00M | 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
|
$45.00M | USD | Annual |
| Purchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$8.00M | USD | Annual |
| Tax benefit from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$4.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$40.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$18.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$15.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$108.00M | 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
|
$-40.00M | USD | Annual |
| Net cash for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-576.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$137.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$151.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$119.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$10.00M | USD | Annual |
| Marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$49.00M | USD | Annual |
| Marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$22.00M | USD | Annual |
| Businesses, net of cash disposed |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$9.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$24.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$18.00M | USD | Annual |
| Property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$67.00M | USD | Annual |
| Other financial investments, net |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$40.00M | USD | Annual |
| Other financial investments, net |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$45.00M | USD | Annual |
| Other financial investments, net |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$20.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$24.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$32.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$18.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-61.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-109.00M | USD | Annual |
| Net cash for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-27.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$17.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-14.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash investments |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-18.00M | USD | Annual |
| (Decrease) increase for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-59.00M | USD | Annual |
| (Decrease) increase for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$302.00M | USD | Annual |
| (Decrease) increase for the year |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-305.00M | USD | Annual |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.35B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.41B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.72B | USD | Point-in-time |
| At January 1 |
CashAndCashEquivalentsAtCarryingValue
|
$1.66B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.35B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.41B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.72B | USD | Point-in-time |
| At December 31 |
CashAndCashEquivalentsAtCarryingValue
|
$1.66B | USD | Point-in-time |
Stockholders Equity
27 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.00M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$534.00M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.11B | 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 |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$8.00M | USD | Annual |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$30.00M | USD | Annual |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$45.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$8.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$6.00M | USD | Annual |
| Surrendered (non-cash) |
SurrenderedNonCash
|
$8.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$107.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$107.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$108.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$40.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$18.00M | USD | Annual |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$15.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$60.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.00M | USD | Annual |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$742.00M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$534.00M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-533.00M | USD | Annual |
| Net loss |
ProfitLoss
|
$-79.00M | USD | Annual |
| Net loss |
ProfitLoss
|
$-1.00B | USD | Annual |
| Income tax on unrealized gain (loss) on interest rate swaps |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
- | USD | Annual |
| Income tax on unrealized (loss) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | 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 |
| Income tax on unrealized (loss) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | Annual |
| Income tax on unrealized (loss) on marketable securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$42.00M | USD | Annual |
| Income tax (benefit) on unrecognized pension prior service cost and net loss |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$15.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$36.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$8.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-573.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-75.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-114.00M | USD | Annual |
| Income tax (benefit) on unrecognized pension prior service cost and net loss |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-9.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-87.00M | USD | 1 Quarter |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-575.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-46.00M | USD | 1 Quarter |
| Income tax (benefit) on unrecognized pension prior service cost and net loss |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$5.00M | USD | Annual |
| Net loss attributable to Masco Corporation |
NetIncomeLoss
|
$-1.04B | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-28.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$57.00M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$30.00M | USD | Annual |
| Unrealized gain (loss) on interest rate swaps, net of income tax of $-, $- and $-, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$23.00M | USD | Annual |
| Unrealized gain (loss) on interest rate swaps, net of income tax of $-, $- and $-, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.00M | USD | Annual |
| Unrealized (loss) gain on marketable securities, net of income tax of $-, $- and $-, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.00M | USD | Annual |
| Unrealized (loss) gain on marketable securities, net of income tax of $-, $- and $-, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$38.00M | USD | Annual |
| Unrecognized pension prior service cost and net loss, net of income tax (benefit) of $(9), $5 and $-, respectively |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$-113.00M | USD | Annual |
| Unrecognized pension prior service cost and net loss, net of income tax (benefit) of $(9), $5 and $-, respectively |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$-45.00M | USD | Annual |
| Unrecognized pension prior service cost and net loss, net of income tax (benefit) of $(9), $5 and $-, respectively |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$-53.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$204.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$109.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | USD | Annual |
| Less: Other comprehensive income (loss) attributable to the noncontrolling interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$-2.00M | USD | Annual |
| Less: Other comprehensive income (loss) attributable to the noncontrolling interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$16.00M | USD | Annual |
| Less: Other comprehensive income (loss) attributable to the noncontrolling interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$7.00M | USD | Annual |
| Other comprehensive loss attributable to Masco Corporation |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-197.00M | USD | Annual |
| Other comprehensive loss attributable to Masco Corporation |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-93.00M | USD | Annual |
| Other comprehensive loss attributable to Masco Corporation |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-17.00M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.11B | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-737.00M | USD | Annual |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-94.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-35.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-25.00M | USD | Annual |
| Less: Total comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-37.00M | USD | Annual |
| Total comprehensive loss attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$-1.14B | USD | Annual |
| Total comprehensive loss attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$-131.00M | USD | Annual |
| Total comprehensive loss attributable to Masco Corporation |
ComprehensiveIncomeNetOfTax
|
$-772.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.