XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 152 $ 88 $ 238 $ 150
Less: Net income attributable to noncontrolling interest 13 10 25 19
Net income attributable to Masco Corporation 139 78 213 131
Other comprehensive income (loss), net of tax (see Note K):        
Cumulative translation adjustment (2) 10 (6) (26)
Interest rate swaps 1 1 1 1
Unrecognized pension prior service cost and net loss 3 4 6 9
Other comprehensive income (loss) 2 15 1 (16)
Less: Other comprehensive income (loss) attributable to noncontrolling interest (2) 4 (3) (4)
Other comprehensive income (loss) attributable to Masco Corporation 4 11 4 (12)
Total comprehensive income 154 103 239 134
Less: Total comprehensive income attributable to the noncontrolling interest 11 14 22 15
Total comprehensive income attributable to Masco Corporation $ 143 $ 89 $ 217 $ 119