10-Q Filing

MASCO CORP /DE/ CIK: 62996 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-312136`
Period End Date	20130630
Filing Date	20130731
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	mas-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 100 Cash Flow Statement 47 Stockholders Equity 23 Comprehensive Income 54

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common shares, par value	`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`	$1.66B	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	349.00M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	349.20M	shares	Point-in-time
Cash and cash investments	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$933.00M	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	349.20M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	349.00M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$1.25B	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$109.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$107.00M	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$101.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$100.00M	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
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$368.00M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$435.00M	USD	Point-in-time
Raw material	`InventoryRawMaterials`	$266.00M	USD	Point-in-time
Raw material	`InventoryRawMaterials`	$261.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$95.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$92.00M	USD	Point-in-time
Inventories	`InventoryNet`	$726.00M	USD	Point-in-time
Inventories	`InventoryNet`	$791.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.48B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.22B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.28B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33B	USD	Point-in-time
Goodwill	`Goodwill`	$1.89B	USD	Point-in-time
Goodwill	`Goodwill`	$1.89B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$151.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$149.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$173.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$184.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleLongLived`	$103.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleLongLived`	$91.00M	USD	Point-in-time
Total assets	`Assets`	$6.88B	USD	Point-in-time
Total assets	`Assets`	$7.06B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$206.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$207.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$788.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$998.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$823.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$789.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$45.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$48.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.86B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.42B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.42B	USD	Point-in-time
Deferred income taxes and other	`DeferredIncomeTaxAndOtherLiabilities`	$1.05B	USD	Point-in-time
Deferred income taxes and other	`DeferredIncomeTaxAndOtherLiabilities`	$1.05B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSaleNoncurrent`	$4.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.34B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; issued and outstanding: 2013 - 349,200,000; 2012 - 349,000,000	`CommonStockValue`	$349.00M	USD	Point-in-time
Common shares, par value $1 per share Authorized shares: 1,400,000,000; issued and outstanding: 2013 - 349,200,000; 2012 - 349,000,000	`CommonStockValue`	$349.00M	USD	Point-in-time
Preferred shares authorized: 1,000,000; issued and outstanding: 2013 - None; 2012 - None	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares authorized: 1,000,000; issued and outstanding: 2013 - None; 2012 - None	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-102.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$59.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$47.00M	USD	Point-in-time
Total Masco Corporation's shareholders' equity	`StockholdersEquity`	$356.00M	USD	Point-in-time
Total Masco Corporation's shareholders' equity	`StockholdersEquity`	$322.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$212.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$193.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$619.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$534.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.00M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.06B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.88B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$3.75B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$1.95B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.15B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.03B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.42B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.91B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.75B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.54B	USD	1 Quarter
Gross profit	`GrossProfit`	$609.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$521.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.00B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.12B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$797.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$421.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$769.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$392.00M	USD	1 Quarter
Charge for litigation settlements, net	`LitigationSettlementAmount`	$-73.00M	USD	2 Qtrs
Charge for litigation settlements, net	`LitigationSettlementAmount`	-	USD	2 Qtrs
Charge for litigation settlements, net	`LitigationSettlementAmount`	$-75.00M	USD	1 Quarter
Charge for litigation settlements, net	`LitigationSettlementAmount`	-	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$320.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$54.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$163.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$188.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$132.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$120.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$68.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$60.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$10.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$17.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-57.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-115.00M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-66.00M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-110.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$131.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$48.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$210.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$31.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$39.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$38.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$53.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$92.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-43.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-33.00M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-24.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-23.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-67.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$87.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$143.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$77.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-42.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-75.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$124.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.07	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.09	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	2 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$-0.12	USD	2 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.35	USD	2 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.09	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	2 Qtrs
Net income (loss)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$-0.12	USD	2 Qtrs
Net income (loss)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.34	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$138.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$82.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-9.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-51.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-33.00M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-24.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$77.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-42.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-75.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$124.00M	USD	2 Qtrs

Cash Flow Statement 47 line items

Line Item	Tag	Value	Unit	Period
Cash provided by operations	`CashProvidedByOperations`	$299.00M	USD	2 Qtrs
Cash provided by operations	`CashProvidedByOperations`	$109.00M	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$348.00M	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$303.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$81.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$69.00M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$177.00M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$271.00M	USD	2 Qtrs
Net cash from (for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.00M	USD	2 Qtrs
Net cash from (for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$59.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$53.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$54.00M	USD	2 Qtrs
Dividend payment to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$40.00M	USD	2 Qtrs
Dividend payment to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$34.00M	USD	2 Qtrs
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$8.00M	USD	2 Qtrs
Purchase of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	2 Qtrs
New Credit Agreement costs	`PaymentsOfFinancingCosts`	$4.00M	USD	2 Qtrs
Issuance of Notes, net of issuance costs	`ProceedsFromNotesPayable`	$396.00M	USD	2 Qtrs
Retirement of Notes	`RepaymentsOfNotesPayable`	$46.00M	USD	2 Qtrs
Payment for settlement of swaps	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$25.00M	USD	2 Qtrs
Payment of debt, net	`RepaymentsOfLongTermDebt`	$1.00M	USD	2 Qtrs
Net cash (for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-127.00M	USD	2 Qtrs
Net cash (for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$223.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$52.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$59.00M	USD	2 Qtrs
Acquisition of companies, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.00M	USD	2 Qtrs
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$11.00M	USD	2 Qtrs
Other financial investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$30.00M	USD	2 Qtrs
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$24.00M	USD	2 Qtrs
Property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	2 Qtrs
Purchases of other financial investments	`PaymentsToAcquireOtherInvestments`	$2.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Net cash (for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.00M	USD	2 Qtrs
Net cash (for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash investments	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.00M	USD	2 Qtrs
(Decrease) increase for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-128.00M	USD	2 Qtrs
(Decrease) increase for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$197.00M	USD	2 Qtrs
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.66B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
At January 1	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
At June 30	`CashAndCashEquivalentsAtCarryingValue`	$1.66B	USD	Point-in-time
At June 30	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
At June 30	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
At June 30	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$619.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$534.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.00M	USD	Point-in-time
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-120.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-42.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.00M	USD	1 Quarter
Shares issued	`StockIssuedDuringPeriodValueNewIssues`	-	USD	2 Qtrs
Repurchased	`StockRepurchasedDuringPeriodValue`	$35.00M	USD	2 Qtrs
Repurchased	`StockRepurchasedDuringPeriodValue`	$8.00M	USD	2 Qtrs
Surrendered (non-cash)	`SurrenderedNonCash`	$8.00M	USD	2 Qtrs
Surrendered (non-cash)	`SurrenderedNonCash`	$18.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$53.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$54.00M	USD	2 Qtrs
Dividend payment to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$40.00M	USD	2 Qtrs
Dividend payment to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$34.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$549.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$619.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$534.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$742.00M	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Income tax on interest rate swaps	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Income tax on interest rate swaps	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Income tax on interest rate swaps	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-67.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$87.00M	USD	1 Quarter
Income tax on interest rate swaps	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$143.00M	USD	2 Qtrs
Income tax on unrecognized pension prior service cost and net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	2 Qtrs
Income tax on unrecognized pension prior service cost and net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Income tax on unrecognized pension prior service cost and net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Income tax on unrecognized pension prior service cost and net loss	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	2 Qtrs
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$77.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$-42.00M	USD	2 Qtrs
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$-75.00M	USD	1 Quarter
Net income (loss) attributable to Masco Corporation	`NetIncomeLoss`	$124.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-57.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.00M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.00M	USD	2 Qtrs
Interest rate swaps, net of income tax of $- and $-, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	2 Qtrs
Interest rate swaps, net of income tax of $- and $-, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Unrecognized pension prior service cost and net loss, net of income tax of $- and $-, respectively	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-9.00M	USD	2 Qtrs
Unrecognized pension prior service cost and net loss, net of income tax of $- and $-, respectively	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-8.00M	USD	2 Qtrs
Unrecognized pension prior service cost and net loss, net of income tax of $- and $-, respectively	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-4.00M	USD	1 Quarter
Unrecognized pension prior service cost and net loss, net of income tax of $- and $-, respectively	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-53.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-19.00M	USD	2 Qtrs
Less: Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	2 Qtrs
Less: Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-11.00M	USD	1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	2 Qtrs
Less: Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-12.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Masco Corporation	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-42.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-120.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-42.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.00M	USD	1 Quarter
Less: Total comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	2 Qtrs
Less: Total comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	2 Qtrs
Less: Total comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Less: Total comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$112.00M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$-117.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$88.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Masco Corporation	`ComprehensiveIncomeNetOfTax`	$-57.00M	USD	2 Qtrs

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