XML 30 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income $ 580 $ 534 $ 394
Less: Net income attributable to noncontrolling interest 47 43 39
Net income attributable to Masco Corporation 533 491 355
Other comprehensive income (loss), net of tax (Note N):      
Cumulative translation adjustment 133 (78) (96)
Interest rate swaps 3 1 2
Pension and other post-retirement benefits 63 (15) 26
Realized loss on available-for-sale securities 0 12 0
Other comprehensive income (loss) 199 (80) (68)
Less: Other comprehensive income (loss) attributable to the noncontrolling interest:      
Cumulative translation adjustment 28 (10) (16)
Pension and other post-retirement benefits 1 0 2
Less: Other comprehensive (loss) income attributable to noncontrolling interest 29 (10) (14)
Other comprehensive income (loss) attributable to Masco Corporation 170 (70) (54)
Total comprehensive income 779 454 326
Less: Total comprehensive income attributable to noncontrolling interest 76 33 25
Total comprehensive income attributable to Masco Corporation $ 703 $ 421 $ 301