XML 66 R56.htm IDEA: XBRL DOCUMENT
v3.20.2

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Information |  |  |  |
Net sales | $ 1,764 | $ 1,839 | $ 3,345 | $ 3,352
Operating Profit (Loss) | 339 | 347 | 564 | 544
Other income (expense), net | (37) | (44) | (88) | (88)
Income from continuing operations before income taxes | 302 | 303 | 476 | 456
North America |  |  |  |
Segment Information |  |  |  |
Net sales | 1,480 | 1,488 | 2,738 | 2,659
International, principally Europe |  |  |  |
Segment Information |  |  |  |
Net sales | 284 | 351 | 607 | 693
Plumbing Products |  |  |  |
Segment Information |  |  |  |
Net sales | 868 | 1,012 | 1,823 | 1,952
Plumbing Products | North America |  |  |  |
Segment Information |  |  |  |
Net sales | 584 | 661 | 1,216 | 1,259
Plumbing Products | International, principally Europe |  |  |  |
Segment Information |  |  |  |
Net sales | 284 | 351 | 607 | 693
Decorative Architectural Products |  |  |  |
Segment Information |  |  |  |
Net sales | 896 | 827 | 1,522 | 1,400
Decorative Architectural Products | North America |  |  |  |
Segment Information |  |  |  |
Net sales | 896 | 827 | 1,522 | 1,400
Decorative Architectural Products | International, principally Europe |  |  |  |
Segment Information |  |  |  |
Net sales | 0 | 0 | 0 | 0
Operating Segments |  |  |  |
Segment Information |  |  |  |
Net sales | 1,764 | 1,839 | 3,345 | 3,352
Operating Profit (Loss) | 356 | 371 | 608 | 597
Operating Segments | Plumbing Products |  |  |  |
Segment Information |  |  |  |
Net sales | 868 | 1,012 | 1,823 | 1,952
Operating Profit (Loss) | 155 | 198 | 312 | 351
Operating Segments | Decorative Architectural Products |  |  |  |
Segment Information |  |  |  |
Net sales | 896 | 827 | 1,522 | 1,400
Operating Profit (Loss) | 201 | 173 | 296 | 246
Geographic Areas |  |  |  |
Segment Information |  |  |  |
Net sales | 1,764 | 1,839 | 3,345 | 3,352
Operating Profit (Loss) | 356 | 371 | 608 | 597
Geographic Areas | North America |  |  |  |
Segment Information |  |  |  |
Net sales | 1,480 | 1,488 | 2,738 | 2,659
Operating Profit (Loss) | 321 | 316 | 531 | 497
Geographic Areas | International, principally Europe |  |  |  |
Segment Information |  |  |  |
Net sales | 284 | 351 | 607 | 693
Operating Profit (Loss) | 35 | 55 | 77 | 100
Corporate, Non-Segment |  |  |  |
Segment Information |  |  |  |
General corporate expense, net | $ (17) | $ (24) | $ (44) | $ (53)

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
Name: | us-gaap_OperatingExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=mas_ForeignLocationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mas_PlumbingProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mas_DecorativeArchitecturalProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ReportableGeographicalComponentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |