XML 138 R106.htm IDEA: XBRL DOCUMENT v2.4.1.9
INTERIM FINANCIAL INFORMATION (UNAUDITED) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
INTERIM FINANCIAL INFORMATION (UNAUDITED)                      
Net sales $ 2,064us-gaap_SalesRevenueNet $ 2,232us-gaap_SalesRevenueNet $ 2,260us-gaap_SalesRevenueNet $ 1,965us-gaap_SalesRevenueNet $ 1,998us-gaap_SalesRevenueNet $ 2,150us-gaap_SalesRevenueNet $ 2,149us-gaap_SalesRevenueNet $ 1,876us-gaap_SalesRevenueNet $ 8,521us-gaap_SalesRevenueNet $ 8,173us-gaap_SalesRevenueNet $ 7,495us-gaap_SalesRevenueNet
Gross profit 568us-gaap_GrossProfit 611us-gaap_GrossProfit 661us-gaap_GrossProfit 547us-gaap_GrossProfit 531us-gaap_GrossProfit 607us-gaap_GrossProfit 609us-gaap_GrossProfit 508us-gaap_GrossProfit 2,387us-gaap_GrossProfit 2,255us-gaap_GrossProfit 1,956us-gaap_GrossProfit
Income from continuing operations 103us-gaap_IncomeLossFromContinuingOperations 542us-gaap_IncomeLossFromContinuingOperations 140us-gaap_IncomeLossFromContinuingOperations 76us-gaap_IncomeLossFromContinuingOperations 42us-gaap_IncomeLossFromContinuingOperations 111us-gaap_IncomeLossFromContinuingOperations 83us-gaap_IncomeLossFromContinuingOperations 62us-gaap_IncomeLossFromContinuingOperations 861us-gaap_IncomeLossFromContinuingOperations 298us-gaap_IncomeLossFromContinuingOperations (53)us-gaap_IncomeLossFromContinuingOperations
Net income 100us-gaap_NetIncomeLoss 543us-gaap_NetIncomeLoss 139us-gaap_NetIncomeLoss 74us-gaap_NetIncomeLoss 48us-gaap_NetIncomeLoss 109us-gaap_NetIncomeLoss 78us-gaap_NetIncomeLoss 53us-gaap_NetIncomeLoss 856us-gaap_NetIncomeLoss 288us-gaap_NetIncomeLoss (114)us-gaap_NetIncomeLoss
Basic:                      
Income from continuing operations $ 0.29us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.52us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.39us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.21us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.12us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.31us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.23us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.17us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.42us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.83us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net income $ 0.28us-gaap_EarningsPerShareBasic $ 1.52us-gaap_EarningsPerShareBasic $ 0.39us-gaap_EarningsPerShareBasic $ 0.21us-gaap_EarningsPerShareBasic $ 0.13us-gaap_EarningsPerShareBasic $ 0.31us-gaap_EarningsPerShareBasic $ 0.22us-gaap_EarningsPerShareBasic $ 0.15us-gaap_EarningsPerShareBasic $ 2.40us-gaap_EarningsPerShareBasic $ 0.80us-gaap_EarningsPerShareBasic $ (0.33)us-gaap_EarningsPerShareBasic
Diluted:                      
Income from continuing operations $ 0.29us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.51us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.39us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.21us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.12us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.31us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.23us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.17us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.39us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.83us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net income $ 0.28us-gaap_EarningsPerShareDiluted $ 1.51us-gaap_EarningsPerShareDiluted $ 0.39us-gaap_EarningsPerShareDiluted $ 0.21us-gaap_EarningsPerShareDiluted $ 0.13us-gaap_EarningsPerShareDiluted $ 0.30us-gaap_EarningsPerShareDiluted $ 0.22us-gaap_EarningsPerShareDiluted $ 0.15us-gaap_EarningsPerShareDiluted $ 2.38us-gaap_EarningsPerShareDiluted $ 0.80us-gaap_EarningsPerShareDiluted $ (0.33)us-gaap_EarningsPerShareDiluted
Tax benefit from release of valuation allowance   $ 517mas_IncomeTaxExpenseBenefitFromReleaseOfValuationAllowance