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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Condensed Consolidated Statements of Operations [Abstract] |  |  |  |
Net sales | $ 2,004 | $ 1,998 | $ 3,879 | $ 3,751
Cost of sales | 1,479 | 1,466 | 2,869 | 2,794
Gross profit | 525 | 532 | 1,010 | 957
Selling, general and administrative expenses | 403 | 431 | 788 | 830
Charge for litigation settlements, net | 75 | 5 | 73 | 5
Operating profit | 47 | 96 | 149 | 122
Other income (expense), net: |  |  |  |
Interest expense | (68) | (64) | (132) | (127)
Other, net | 2 | 32 | 17 | 53
Total other income (expense), net | (66) | (32) | (115) | (74)
(Loss) income from continuing operations before income taxes | (19) | 64 | 34 | 48
Income taxes | 30 | 38 | 34 | 51
(Loss) income from continuing operations | (49) | 26 |  | (3)
Loss from discontinued operations | (18) | (6) | (23) | (11)
Net (loss) income | (67) | 20 | (23) | (14)
Less: Net income attributable to noncontrolling interest | 8 | 12 | 19 | 24
Net (loss) income attributable to Masco Corporation | (75) | 8 | (42) | (38)
Basic: |  |  |  |
(Loss) income from continuing operations | $ (0.17) | $ 0.04 | $ (0.06) | $ (0.08)
Loss from discontinued operations | $ (0.05) | $ (0.02) | $ (0.07) | $ (0.03)
Net (loss) income | $ (0.22) | $ 0.02 | $ (0.12) | $ (0.11)
Diluted: |  |  |  |
(Loss) income from continuing operations | $ (0.17) | $ 0.04 | $ (0.06) | $ (0.08)
Loss from discontinued operations | $ (0.05) | $ (0.02) | $ (0.07) | $ (0.03)
Net (loss) income | $ (0.22) | $ 0.02 | $ (0.12) | $ (0.11)
Amounts attributable to Masco Corporation: |  |  |  |
(Loss) income from continuing operations | (57) | 14 | (19) | (27)
Loss from discontinued operations | (18) | (6) | (23) | (11)
Net (loss) income | $ (75) | $ 8 | $ (42) | $ (38)

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