XML 75 R61.htm IDEA: XBRL DOCUMENT v3.20.4
DIVESTITURES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 18, 2020
Nov. 06, 2019
Sep. 06, 2019
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Businesses, net of cash disposed         $ 870 $ 722 $ 0
Gain (loss) on disposition of business         602 298 0
Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Gain on disposal of discontinued operations, net         602 298 0
Income (loss) from discontinued operation, before income tax         597 404 135
UK Window Group | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Businesses, net of cash disposed     $ 8        
Business, net of cash disposed     2        
Discontinued operation, consideration     $ 6        
Period of consideration to be collected     2 years        
Gain (loss) on disposition of business           70  
Milgard Manufacturing Inc | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Business, net of cash disposed   $ 720     17    
Gain (loss) on disposition of business           368  
Gain on disposal of discontinued operations, net       $ 17      
Masco Cabinetry | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Business, net of cash disposed $ 989            
Gain (loss) on disposition of business         585    
Masco Cabinetry | Discontinued Operations, Disposed of by Sale | ACProducts Preferred Stock              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Other assets acquired 136            
Masco Cabinetry | Discontinued Operations, Disposed of by Sale | Cash              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Business, net of cash disposed $ 853            
Milgard and UKWG | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Income (loss) from discontinued operation, before income tax         2 (1) 40
Cabinetry Products | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Income (loss) from discontinued operation, before income tax         $ (7) $ 107 $ 95