XML 74 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCOUNTING POLICIES - Recently Issued Accounting Pronouncements (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales $ 2,041 $ 2,101 $ 2,297 $ 1,920 $ 1,853 $ 1,945 $ 2,066 $ 1,778 $ 8,359 $ 7,642 $ 7,361
Operating Profit (Loss)                 1,211 1,194 1,087
Net income attributable to Masco Corporation $ 194 $ 180 $ 211 $ 149 $ 80 $ 152 $ 163 $ 138 $ 734 $ 533 $ 493
Income per common share attributable to Masco Corporation:                      
Net income, basic (in dollars per share) $ 0.65 $ 0.59 $ 0.69 $ 0.48 $ 0.25 $ 0.48 $ 0.51 $ 0.43 $ 2.38 $ 1.68 $ 1.49
Net income, diluted (in dollars per share) $ 0.64 $ 0.58 $ 0.68 $ 0.47 $ 0.25 $ 0.48 $ 0.51 $ 0.43 $ 2.37 $ 1.66 $ 1.48
Recently Issued Accounting Pronouncements                      
Reclassification from AOCI, Current Period, Tax       $ 59              
Accounting Standards Update 2014-09                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                   $ (2) $ 4
Operating Profit (Loss)                   (1) 2
Accounting Standards Update 2017-07                      
Recently Issued Accounting Pronouncements                      
Non-operating income (expense), expected to be adjusted                   26 32
Previous Accounting Guidance                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Operating Profit (Loss)                   1,169 1,053
Net income attributable to Masco Corporation                   $ 533 $ 491
Income per common share attributable to Masco Corporation:                      
Net income, basic (in dollars per share)                   $ 1.68 $ 1.49
Net income, diluted (in dollars per share)                   $ 1.66 $ 1.47
Plumbing Products                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 $ 3,998 $ 3,732 $ 3,529
Decorative Architectural Products                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 2,656 2,206 2,092
Cabinetry Products                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 950 934 970
Windows and Other Specialty Products                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 755 770 770
Operating Segments                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 8,359 7,642 7,361
Operating Profit (Loss)                 1,291 1,286 1,181
Operating Segments | Previous Accounting Guidance                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                   7,644 7,357
Operating Profit (Loss)                   1,274 1,162
Operating Segments | Plumbing Products                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 3,998 3,732 3,529
Operating Profit (Loss)                 715 702 654
Operating Segments | Plumbing Products | Previous Accounting Guidance                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                   3,735 3,526
Operating Profit (Loss)                   698 642
Operating Segments | Decorative Architectural Products                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 2,656 2,206 2,092
Operating Profit (Loss)                 456 438 433
Operating Segments | Decorative Architectural Products | Previous Accounting Guidance                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                   2,205 2,092
Operating Profit (Loss)                   434 430
Operating Segments | Cabinetry Products                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 950 934 970
Operating Profit (Loss)                 86 92 97
Operating Segments | Cabinetry Products | Previous Accounting Guidance                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                   934 970
Operating Profit (Loss)                   90 93
Operating Segments | Windows and Other Specialty Products                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                 755 770 770
Operating Profit (Loss)                 34 54 (3)
Operating Segments | Windows and Other Specialty Products | Previous Accounting Guidance                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net sales                   770 769
Operating Profit (Loss)                   52 (3)
Corporate, Non-Segment                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
General corporate expense, net                 $ (80) (92) (94)
Corporate, Non-Segment | Previous Accounting Guidance                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
General corporate expense, net                   $ (105) $ (109)