XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (15) $ 234 $ 99 $ 772
Less: Net income attributable to noncontrolling interest 21 10 41 18
Net (loss) income attributable to Masco Corporation (36) 224 58 754
Other comprehensive income (loss), net of tax (Note L):        
Cumulative translation adjustment 37 12 1 (17)
Interest rate swaps 0 1 7 1
Pension and other post-retirement benefits 358 5 363 10
Other comprehensive income (loss), net of tax 395 18 371 (6)
Less: Other comprehensive income (loss) attributable to noncontrolling interest 2 3 (10) (1)
Other comprehensive income (loss) attributable to Masco Corporation 393 15 381 (5)
Total comprehensive income 380 252 470 766
Less: Total comprehensive income attributable to noncontrolling interest 23 13 31 17
Total comprehensive income attributable to Masco Corporation $ 357 $ 239 $ 439 $ 749