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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |
Net sales | $ 8,521 us-gaap_SalesRevenueNet | $ 8,173 us-gaap_SalesRevenueNet | $ 7,495 us-gaap_SalesRevenueNet
Cost of sales | 6,134 us-gaap_CostOfGoodsAndServicesSold | 5,918 us-gaap_CostOfGoodsAndServicesSold | 5,539 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 2,387 us-gaap_GrossProfit | 2,255 us-gaap_GrossProfit | 1,956 us-gaap_GrossProfit
Selling, general and administrative expenses | 1,607 us-gaap_SellingGeneralAndAdministrativeExpense | 1,582 us-gaap_SellingGeneralAndAdministrativeExpense | 1,535 us-gaap_SellingGeneralAndAdministrativeExpense
(Income) charge for litigation settlements | (9)us-gaap_GainLossRelatedToLitigationSettlement |  | 77 us-gaap_GainLossRelatedToLitigationSettlement
Impairment charge for other intangible assets | 1 us-gaap_GoodwillAndIntangibleAssetImpairment |  | 42 us-gaap_GoodwillAndIntangibleAssetImpairment
Operating profit | 788 us-gaap_OperatingIncomeLoss | 673 us-gaap_OperatingIncomeLoss | 302 us-gaap_OperatingIncomeLoss
Other income (expense), net: |  |  |
Interest expense | (225)us-gaap_InterestExpense | (235)us-gaap_InterestExpense | (254)us-gaap_InterestExpense
Other, net | 12 us-gaap_OtherNonoperatingIncomeExpense | 12 us-gaap_OtherNonoperatingIncomeExpense | 25 us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense), net | (213)us-gaap_NonoperatingIncomeExpense | (223)us-gaap_NonoperatingIncomeExpense | (229)us-gaap_NonoperatingIncomeExpense
Income from continuing operations before income taxes | 575 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 450 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 73 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (benefit) expense | (333)us-gaap_IncomeTaxExpenseBenefit | 111 us-gaap_IncomeTaxExpenseBenefit | 91 us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | 908 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 339 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (18)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations, net | (5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (61)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) | 903 us-gaap_ProfitLoss | 329 us-gaap_ProfitLoss | (79)us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interest | 47 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 41 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 35 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Masco Corporation | 856 us-gaap_NetIncomeLoss | 288 us-gaap_NetIncomeLoss | (114)us-gaap_NetIncomeLoss
Basic: |  |  |
Income (loss) from continuing operations | $ 2.42 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.83 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Loss from discontinued operations, net | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) | $ 2.40 us-gaap_EarningsPerShareBasic | $ 0.80 us-gaap_EarningsPerShareBasic | $ (0.33)us-gaap_EarningsPerShareBasic
Diluted: |  |  |
Income (loss) from continuing operations | $ 2.39 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.83 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Loss from discontinued operations, net | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) | $ 2.38 us-gaap_EarningsPerShareDiluted | $ 0.80 us-gaap_EarningsPerShareDiluted | $ (0.33)us-gaap_EarningsPerShareDiluted
Amounts attributable to Masco Corporation: |  |  |
Income (loss) from continuing operations | 861 us-gaap_IncomeLossFromContinuingOperations | 298 us-gaap_IncomeLossFromContinuingOperations | (53)us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net | (5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (61)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) attributable to Masco Corporation | $ 856 us-gaap_NetIncomeLoss | $ 288 us-gaap_NetIncomeLoss | $ (114)us-gaap_NetIncomeLoss

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