XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 114 $ 24 $ 257 $ 1
Less: Net income attributable to noncontrolling interest 11 9 30 28
Net income (loss) attributable to Masco Corporation 103 15 227 (27)
Other comprehensive income, net of tax (see Note L):        
Cumulative translation adjustment 37 42 11 15
Interest rate swaps   1 1 1
Unrecognized pension prior service cost and net loss 5 3 14 11
Other comprehensive income 42 46 26 27
Less: Other comprehensive income attributable to noncontrolling interest 8 8 4 4
Other comprehensive income attributable to Masco Corporation 34 38 22 23
Total comprehensive income 156 70 283 28
Less: Total comprehensive income attributable to the noncontrolling interest 19 17 34 32
Total comprehensive income (loss) attributable to Masco Corporation $ 137 $ 53 $ 249 $ (4)