2012 Q4 Form 8-K Financial Statement
#000119312513207373 Filed on May 08, 2013
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $1.831B | $7.495B | $1.657B |
YoY Change | 10.5% | 4.53% | 1.72% |
Cost Of Revenue | $1.380B | $5.539B | $1.406B |
YoY Change | -1.85% | 2.9% | 5.87% |
Gross Profit | $451.0M | $1.956B | $342.0M |
YoY Change | 31.87% | 9.46% | 13.62% |
Gross Profit Margin | 24.63% | 26.1% | 20.64% |
Selling, General & Admin | $375.0M | $1.535B | $366.0M |
YoY Change | 2.46% | -0.52% | 0.27% |
% of Gross Profit | 83.15% | 78.48% | 107.02% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $214.0M | $214.0M | $263.0M |
YoY Change | -18.63% | -18.63% | -5.73% |
% of Gross Profit | 47.45% | 10.94% | 76.9% |
Operating Expenses | $375.0M | $1.535B | $366.0M |
YoY Change | 2.46% | -0.52% | 0.27% |
Operating Profit | $76.00M | $302.0M | -$24.00M |
YoY Change | -416.67% | -240.47% | -62.5% |
Interest Expense | -$57.00M | $254.0M | -$62.00M |
YoY Change | -8.06% | 0.0% | 14.81% |
% of Operating Profit | -75.0% | 84.11% | |
Other Income/Expense, Net | -$53.00M | -$229.0M | |
YoY Change | 36.31% | ||
Pretax Income | -$22.00M | $73.00M | -$593.0M |
YoY Change | -96.29% | -119.06% | -27.42% |
Income Tax | $37.00M | $91.00M | -$104.0M |
% Of Pretax Income | 124.66% | ||
Net Earnings | -$87.00M | -$114.0M | -$573.0M |
YoY Change | -84.82% | -80.17% | -44.58% |
Net Earnings / Revenue | -4.75% | -1.52% | -34.58% |
Basic Earnings Per Share | -$0.25 | -$0.33 | -$1.65 |
Diluted Earnings Per Share | -$0.25 | -$0.33 | -$1.65 |
COMMON SHARES | |||
Basic Shares Outstanding | 357.1M shares | 349.0M shares | |
Diluted Shares Outstanding | 349.0M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.351B | $1.351B | $1.656B |
YoY Change | -18.42% | -18.42% | -3.44% |
Cash & Equivalents | $1.040B | $1.353B | |
Short-Term Investments | $311.0M | $311.0M | |
Other Short-Term Assets | $207.0M | $207.0M | $90.00M |
YoY Change | 130.0% | 130.0% | -30.23% |
Inventory | $726.0M | $726.0M | $706.0M |
Prepaid Expenses | |||
Receivables | $71.00M | $933.0M | $59.00M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $3.217B | $3.217B | $3.429B |
YoY Change | -6.18% | -6.18% | -1.01% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.326B | $1.326B | $1.454B |
YoY Change | -8.8% | -19.29% | -16.29% |
Goodwill | $1.894B | $1.891B | |
YoY Change | 0.16% | -19.22% | |
Intangibles | $151.0M | $196.0M | |
YoY Change | -22.96% | ||
Long-Term Investments | $95.00M | ||
YoY Change | -15.18% | ||
Other Assets | $192.0M | $190.0M | $209.0M |
YoY Change | -8.13% | 88.12% | -27.18% |
Total Long-Term Assets | $3.666B | $3.658B | $3.868B |
YoY Change | -5.22% | -5.43% | -17.28% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.217B | $3.217B | $3.429B |
Total Long-Term Assets | $3.666B | $3.658B | $3.868B |
Total Assets | $6.883B | $6.875B | $7.297B |
YoY Change | -5.67% | -5.78% | -10.36% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $788.0M | $788.0M | $727.0M |
YoY Change | 8.39% | 2.34% | 20.76% |
Accrued Expenses | $823.0M | $763.0M | $766.0M |
YoY Change | 7.44% | 1.06% | -6.47% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $206.0M | $206.0M | $803.0M |
YoY Change | -74.35% | -74.35% | 1116.67% |
Total Short-Term Liabilities | $1.862B | $1.862B | $2.363B |
YoY Change | -21.2% | -21.2% | 58.91% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.422B | $3.422B | $3.222B |
YoY Change | 6.21% | 6.21% | -20.09% |
Other Long-Term Liabilities | $4.000M | $4.000M | |
YoY Change | |||
Total Long-Term Liabilities | $3.422B | $3.426B | $3.222B |
YoY Change | 6.21% | 6.33% | -20.09% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.862B | $1.862B | $2.363B |
Total Long-Term Liabilities | $3.422B | $3.426B | $3.222B |
Total Liabilities | $6.341B | $6.553B | $6.555B |
YoY Change | -3.26% | -3.21% | -2.98% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$102.0M | $38.00M | |
YoY Change | -368.42% | ||
Common Stock | $365.0M | $413.0M | |
YoY Change | -11.62% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $322.0M | $322.0M | $527.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.875B | $6.875B | $7.297B |
YoY Change | -5.78% | -5.78% | -10.36% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$87.00M | -$114.0M | -$573.0M |
YoY Change | -84.82% | -80.17% | -44.58% |
Depreciation, Depletion And Amortization | $214.0M | $214.0M | $263.0M |
YoY Change | -18.63% | -18.63% | -5.73% |
Cash From Operating Activities | $191.0M | $281.0M | $144.0M |
YoY Change | 32.64% | 17.57% | -37.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$39.00M | $117.0M | -$45.00M |
YoY Change | -13.33% | -15.83% | -8.16% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $27.00M | $24.00M | -$7.000M |
YoY Change | -485.71% | 33.33% | -125.93% |
Cash From Investing Activities | -$12.00M | -$29.00M | -$52.00M |
YoY Change | -76.92% | -65.48% | 136.36% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $8.000M | ||
YoY Change | -73.33% | ||
Debt Paid & Issued, Net | $5.000M | ||
YoY Change | -44.44% | ||
Cash From Financing Activities | -28.00M | -$576.0M | -29.00M |
YoY Change | -3.45% | 163.01% | 20.83% |
NET CHANGE | |||
Cash From Operating Activities | 191.0M | $281.0M | 144.0M |
Cash From Investing Activities | -12.00M | -$29.00M | -52.00M |
Cash From Financing Activities | -28.00M | -$576.0M | -29.00M |
Net Change In Cash | 151.0M | -$324.0M | 63.00M |
YoY Change | 139.68% | 406.25% | -65.57% |
FREE CASH FLOW | |||
Cash From Operating Activities | $191.0M | $281.0M | $144.0M |
Capital Expenditures | -$39.00M | $117.0M | -$45.00M |
Free Cash Flow | $230.0M | $164.0M | $189.0M |
YoY Change | 21.69% | 64.0% | -32.01% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2007Q3 | mas |
Common Stock Outstanding Under Repurchase Authorization
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Debt Instrument Interest Rate Effective Percentage
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Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued
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Unrecognized Tax Benefits
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Investments Fair Value Disclosure
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Prepaid Expense And Other Assets Current
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Long Term Debt
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Assets
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
766000000 | |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
345000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
28000000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1454000000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
803000000 | |
CY2011Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
118000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
6000000 | |
CY2011Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
163000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
40000000 | |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
875000000 | |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
112000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
20000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
12000000 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
78000000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3429000000 | |
CY2011Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
242000000 | |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
33000000 | |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
395000000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
79000000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1669000000 | |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
27000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
25000000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3222000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
20000000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
727000000 | |
CY2011Q4 | mas |
Corporate Assets
CorporateAssets
|
1339000000 | |
CY2011Q4 | mas |
Deferred Income Tax And Other Liabilities
DeferredIncomeTaxAndOtherLiabilities
|
958000000 | |
CY2011Q4 | mas |
Aggregate Carrying Value Of Long Term And Short Term Debt
AggregateCarryingValueOfLongTermAndShortTermDebt
|
4000000000 | |
CY2011Q4 | mas |
Estimated Market Value Of Long Term And Short Term Debt
EstimatedMarketValueOfLongTermAndShortTermDebt
|
4000000000 | |
CY2011Q4 | mas |
Other Goodwill
OtherGoodwill
|
-4000000 | |
CY2011Q4 | mas |
Rate Of Return From Targeted Portfolio
RateOfReturnFromTargetedPortfolio
|
0.0725 | pure |
CY2011Q4 | mas |
Minimum Liabilities Having Discount Rate For Obligations
MinimumLiabilitiesHavingDiscountRateForObligations
|
0.0420 | pure |
CY2011Q4 | mas |
Defined Benefit Plan Assumption Used Calculating Net Periodic Benefit Cost Discount Rate Maximum
DefinedBenefitPlanAssumptionUsedCalculatingNetPeriodicBenefitCostDiscountRateMaximum
|
0.0550 | pure |
CY2011Q4 | mas |
Defined Benefit Plan Assumption Used Calculating Net Periodic Benefit Cost Discount Rate Minimum
DefinedBenefitPlanAssumptionUsedCalculatingNetPeriodicBenefitCostDiscountRateMinimum
|
0.0200 | pure |
CY2011Q4 | mas |
Present Value Of Unfunded Accumulated Post Retirement Benefit Obligation
PresentValueOfUnfundedAccumulatedPostRetirementBenefitObligation
|
14000000 | |
CY2011Q4 | mas |
Defined Benefit Plan Assumption Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0530 | pure |
CY2011Q4 | mas |
Unrecognized Tax Benefits Recorded In Deferred Income Taxes And Other
UnrecognizedTaxBenefitsRecordedInDeferredIncomeTaxesAndOther
|
86000000 | |
CY2011Q4 | mas |
Unrecognized Tax Benefits Recorded In Accrued Liabilities
UnrecognizedTaxBenefitsRecordedInAccruedLiabilities
|
1000000 | |
CY2011Q4 | mas |
Unrecognized Tax Benefits Recorded In Other Asset
UnrecognizedTaxBenefitsRecordedInOtherAsset
|
6000000 | |
CY2011Q4 | mas |
In Store Displays
InStoreDisplays
|
34000000 | |
CY2011Q4 | mas |
Debenture Expense
DebentureExpense
|
28000000 | |
CY2011Q4 | mas |
Notes Receivable Non Current
NotesReceivableNonCurrent
|
1000000 | |
CY2011Q4 | mas |
Other Assets Additions Non Current
OtherAssetsAdditionsNonCurrent
|
34000000 | |
CY2011Q4 | mas |
Operating Leases Carrying Amount
OperatingLeasesCarryingAmount
|
49000000 | |
CY2011Q4 | mas |
Buy Out Fund Aggregate Carrying Value
BuyOutFundAggregateCarryingValue
|
67000000 | |
CY2011Q4 | mas |
Tax Refund Receivable In Next Year Relating To Sale Of Marketable Securities
TaxRefundReceivableInNextYearRelatingToSaleOfMarketableSecurities
|
16000000 | |
CY2011Q4 | mas |
Accrued Salaries Wages And Commissions Current
AccruedSalariesWagesAndCommissionsCurrent
|
133000000 | |
CY2011Q4 | mas |
Accrued Litigation Liabilities Current
AccruedLitigationLiabilitiesCurrent
|
14000000 | |
CY2011Q4 | mas |
Accrued Plant Closure Current
AccruedPlantClosureCurrent
|
3000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
24 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
787000000 | |
CY2012Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
206000000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
40000000 | |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
27000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
51000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
||
CY2012Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
95000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
62000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
30000000 | shares |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
107000000 | |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
1970000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
41000000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
92000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
6875000000 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
3000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
55000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1351000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
321000000 | |
CY2012Q4 | us-gaap |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
|
2792000000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
266000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
180000000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
819000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
301000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
156000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
286000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
13000000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
0 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21 | |
CY2012Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
18000000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
71000000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
726000000 | |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
118000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Amount Of Employer And Related Party Securities Included In Plan Assets
DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets
|
10000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4000000 | |
CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
132000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
30000000 | shares |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3013000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
203000000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
184000000 | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.68 | pure |
CY2012Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
22000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
400000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
38000000 | |
CY2011Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
79000000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
215000000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
209000000 | |
CY2011Q4 | us-gaap |
Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
|
118000000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7297000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
347900000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
348000000 | |
CY2011Q4 | us-gaap |
Land
Land
|
172000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
844000000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1891000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
19000000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
6555000000 | |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
27000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
347900000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
21 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
65000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
527000000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22000000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
4000000 | |
CY2011Q4 | us-gaap |
Inventories Property Held For Sale Current
InventoriesPropertyHeldForSaleCurrent
|
66000000 | |
CY2011Q4 | mas |
Liabilities Of Assets Held For Sale Current
LiabilitiesOfAssetsHeldForSaleCurrent
|
67000000 | |
CY2011Q4 | mas |
Liabilities Of Assets Held For Sale Noncurrent
LiabilitiesOfAssetsHeldForSaleNoncurrent
|
12000000 | |
CY2011Q4 | mas |
Accounts Payable Related To Assets Held For Sale
AccountsPayableRelatedToAssetsHeldForSale
|
47000000 | |
CY2011Q4 | mas |
Accrued Expenses Related To Assets Held For Sale
AccruedExpensesRelatedToAssetsHeldForSale
|
20000000 | |
CY2011Q4 | mas |
Deferred Income Taxes Related To Assets Held For Sale
DeferredIncomeTaxesRelatedToAssetsHeldForSale
|
12000000 | |
CY2011Q4 | mas |
Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccrued
|
81000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
100000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
534000000 | |
CY2012Q4 | us-gaap |
Receivables Held For Sale Net Amount
ReceivablesHeldForSaleNetAmount
|
32000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2012Q4 | us-gaap |
Other Assets Held For Sale Current
OtherAssetsHeldForSaleCurrent
|
2000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
59000000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1862000000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-102000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
280000000 | |
CY2012Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
49000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
8000000 | shares |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
57000000 | |
CY2012Q4 | us-gaap |
Land
Land
|
140000000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1894000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
18000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
|
600000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
23000000 | shares |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
19000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
29000000 | |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
6000000 | |
CY2012Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
93000000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3628000000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
151000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1000000 | |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
3864000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
501000000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
2054000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
42000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
16 | |
CY2012Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
5659000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
14000000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
823000000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
368000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
24000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
206000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
90000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
8000000 | |
CY2012Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
170000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
34000000 | |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
933000000 | |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
95000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
25000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1001000000 | |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
6000000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
63000000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3217000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4000000 | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
483000000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
81000000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1687000000 | |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
27000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
9000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3422000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
21 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
10000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
17000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
206000000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
19000000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
22000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
20000000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
788000000 | |
CY2012Q4 | mas |
Deferred Tax Liabilities Investment In Subsidiaries
DeferredTaxLiabilitiesInvestmentInSubsidiaries
|
8000000 | |
CY2012Q4 | mas |
Corporate Assets
CorporateAssets
|
1013000000 | |
CY2012Q4 | mas |
Deferred Income Tax And Other Liabilities
DeferredIncomeTaxAndOtherLiabilities
|
1053000000 | |
CY2012Q4 | mas |
Aggregate Carrying Value Of Long Term And Short Term Debt
AggregateCarryingValueOfLongTermAndShortTermDebt
|
3600000000 | |
CY2012Q4 | mas |
Absorption Of Reduction To Shareholders Equity To Remain In Compliance With Covenant
AbsorptionOfReductionToShareholdersEquityToRemainInComplianceWithCovenant
|
470000000 | |
CY2012Q4 | mas |
Issued Notes
IssuedNotes
|
400000000 | |
CY2012Q4 | mas |
Line Of Credit Facility Increase Additional Borrowing
LineOfCreditFacilityIncreaseAdditionalBorrowing
|
873000000 | |
CY2012Q4 | mas |
Estimated Market Value Of Long Term And Short Term Debt
EstimatedMarketValueOfLongTermAndShortTermDebt
|
4000000000 | |
CY2012Q4 | mas |
Other Goodwill
OtherGoodwill
|
3000000 | |
CY2012Q4 | mas |
Common Stock Outstanding Under Repurchase Authorization
CommonStockOutstandingUnderRepurchaseAuthorization
|
24000000 | shares |
CY2012Q4 | mas |
Common Stock Available For Granting Stock Options
CommonStockAvailableForGrantingStockOptions
|
10718100 | shares |
CY2012Q4 | mas |
Rate Of Return From Targeted Portfolio
RateOfReturnFromTargetedPortfolio
|
0.0725 | pure |
CY2012Q4 | mas |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Reasonable Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostReasonableLongTermReturnOnAssets
|
0.0725 | pure |
CY2012Q4 | mas |
Minimum Liabilities Having Discount Rate For Obligations
MinimumLiabilitiesHavingDiscountRateForObligations
|
0.0340 | pure |
CY2012Q4 | mas |
Defined Benefit Plan Assumption Used Calculating Net Periodic Benefit Cost Discount Rate Maximum
DefinedBenefitPlanAssumptionUsedCalculatingNetPeriodicBenefitCostDiscountRateMaximum
|
0.0450 | pure |
CY2012Q4 | mas |
Defined Benefit Plan Assumption Used Calculating Net Periodic Benefit Cost Discount Rate Minimum
DefinedBenefitPlanAssumptionUsedCalculatingNetPeriodicBenefitCostDiscountRateMinimum
|
0.0175 | pure |
CY2012Q4 | mas |
Present Value Of Unfunded Accumulated Post Retirement Benefit Obligation
PresentValueOfUnfundedAccumulatedPostRetirementBenefitObligation
|
12000000 | |
CY2012Q4 | mas |
Defined Benefit Plan Assumption Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0440 | pure |
CY2012Q4 | mas |
Unrecognized Tax Benefits Recorded In Deferred Income Taxes And Other
UnrecognizedTaxBenefitsRecordedInDeferredIncomeTaxesAndOther
|
74000000 | |
CY2012Q4 | mas |
Unrecognized Tax Benefits Recorded In Other Asset
UnrecognizedTaxBenefitsRecordedInOtherAsset
|
7000000 | |
CY2012Q4 | mas |
Additional Capital Representing Companys Aggregate Capital Commitment Less Capital Contributions Made
AdditionalCapitalRepresentingCompanysAggregateCapitalCommitmentLessCapitalContributionsMade
|
19000000 | |
CY2012Q4 | mas |
In Store Displays
InStoreDisplays
|
35000000 | |
CY2012Q4 | mas |
Debenture Expense
DebentureExpense
|
25000000 | |
CY2012Q4 | mas |
Notes Receivable Non Current
NotesReceivableNonCurrent
|
2000000 | |
CY2012Q4 | mas |
Other Assets Additions Non Current
OtherAssetsAdditionsNonCurrent
|
27000000 | |
CY2012Q4 | mas |
Operating Leases Carrying Amount
OperatingLeasesCarryingAmount
|
14000000 | |
CY2012Q4 | mas |
Venture Capital Fund Aggregate Carrying Value
VentureCapitalFundAggregateCarryingValue
|
16000000 | |
CY2012Q4 | mas |
Buy Out Fund Aggregate Carrying Value
BuyOutFundAggregateCarryingValue
|
53000000 | |
CY2012Q4 | mas |
Accrued Salaries Wages And Commissions Current
AccruedSalariesWagesAndCommissionsCurrent
|
189000000 | |
CY2012Q4 | mas |
Accrued Litigation Liabilities Current
AccruedLitigationLiabilitiesCurrent
|
7000000 | |
CY2012Q4 | mas |
Accrued Plant Closure Current
AccruedPlantClosureCurrent
|
5000000 | |
CY2012Q4 | mas |
Aggregate Amount Add Back To Future Non Cash Charges
AggregateAmountAddBackToFutureNonCashCharges
|
250000000 | |
CY2012Q1 | mas |
Premium Paid On Repurchase Of Notes
PremiumPaidOnRepurchaseOfNotes
|
1000000 | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y | |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
34000000 | |
CY2010 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
8000000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-7000000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
261000000 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
16000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
183000000 | |
CY2010 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
23000000 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6000000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2010 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
34000000 | |
CY2010 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
5618000000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-1002000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-109000000 | |
CY2010 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
9000000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
47000000 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0725 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-928000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
349000000 | shares |
CY2010 | us-gaap |
Entity Wide Revenue Major Customer Amount
EntityWideRevenueMajorCustomerAmount
|
1993000000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-16000000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-53000000 | |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
15000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.50 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P6Y | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
||
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1027000000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
62000000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2010 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
241000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
23 | |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
3000000 | shares |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
57000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | pure |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
302000000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
shares | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.01 | pure |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
22000000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-466000000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
23000000 | |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-32000000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
50000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
16000000 | |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5381000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
109000000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.00 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
||
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
168000000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1043000000 | |
CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
494000000 | |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-279000000 | |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-80000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
5000000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0276 | pure |
CY2010 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
29000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-25000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-986000000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.00 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2010 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
9000000 | |
CY2010 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
3000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.18 | pure |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
349000000 | shares |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
372000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4603 | pure |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1570000000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
241000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.35 | pure |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
1802000000 | |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9000000 | |
CY2010 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
28000000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
409000000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-24000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
2000000 | shares |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-93000000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
11000000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3000000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-14000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1000000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
41000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
3000000 | shares |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
20000000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
33000000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
137000000 | |
CY2010 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
22000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
22000000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
134000000 | |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7183000000 | |
CY2010 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
67000000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4000000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1046000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.95 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
108000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
4000000 | shares |
CY2010 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
3000000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
57000000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
249000000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
32000000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
37000000 | shares |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
22000000 | |
CY2010 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
34000000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
110000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1111000000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P5Y | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
990000000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
212000000 | |
CY2012Q4 | us-gaap |
Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
|
103000000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6875000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0380 | pure |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
349000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
349000000 | |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
24000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
6341000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1326000000 | |
CY2012Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
103000000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
349000000 | shares |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2000000 | |
CY2012Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
203000000 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
15000000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
16000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
322000000 | |
CY2012Q4 | us-gaap |
Inventories Property Held For Sale Current
InventoriesPropertyHeldForSaleCurrent
|
66000000 | |
CY2012Q4 | mas |
Liabilities Of Assets Held For Sale Current
LiabilitiesOfAssetsHeldForSaleCurrent
|
45000000 | |
CY2012Q4 | mas |
Liabilities Of Assets Held For Sale Noncurrent
LiabilitiesOfAssetsHeldForSaleNoncurrent
|
4000000 | |
CY2012Q4 | mas |
Accounts Payable Related To Assets Held For Sale
AccountsPayableRelatedToAssetsHeldForSale
|
31000000 | |
CY2012Q4 | mas |
Accrued Expenses Related To Assets Held For Sale
AccruedExpensesRelatedToAssetsHeldForSale
|
14000000 | |
CY2012Q4 | mas |
Unrecognized Tax Benefits Recorded In Accrued Liabilities
UnrecognizedTaxBenefitsRecordedInAccruedLiabilities
|
1000000 | |
CY2012Q4 | mas |
Deferred Income Taxes Related To Assets Held For Sale
DeferredIncomeTaxesRelatedToAssetsHeldForSale
|
4000000 | |
CY2012Q4 | mas |
Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccrued
|
68000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.32 | pure |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
108000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-745000000 | |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45000000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-40000000 | |
CY2010 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
8000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1136000000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3000000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
251000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
||
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0217 | pure |
CY2010 | mas |
Payment To Acquire Corporate Property Plant And Equipment
PaymentToAcquireCorporatePropertyPlantAndEquipment
|
4000000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
18000000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
190000000 | |
CY2010 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
465000000 | |
CY2010 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
10000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.95 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
8000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2010 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
23000000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4000000 | |
CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
359000000 | |
CY2010 | mas |
Severance And Retirement Costs
SeveranceAndRetirementCosts
|
14000000 | |
CY2010 | mas |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageGrantDateFairValue
|
5.30 | |
CY2010 | mas |
Allocation To Unvested Restricted Stock Awards
AllocationToUnvestedRestrictedStockAwards
|
-3000000 | |
CY2010 | mas |
Goodwill And Other Intangible Asset Impairment Charges
GoodwillAndOtherIntangibleAssetImpairmentCharges
|
698000000 | |
CY2010 | mas |
General Corporate Expense Net
GeneralCorporateExpenseNet
|
110000000 | |
CY2010 | mas |
Income From Cash And Cash Investments
IncomeFromCashAndCashInvestments
|
6000000 | |
CY2010 | mas |
Loss From Discontinued Operations Before Tax Effect
LossFromDiscontinuedOperationsBeforeTaxEffect
|
9000000 | |
CY2010 | mas |
Loss Income From Continuing Operations Attributable To Common Shareholders
LossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-1030000000 | |
CY2010 | mas |
Long Term Stock Awards Expense
LongTermStockAwardsExpense
|
37000000 | |
CY2010 | mas |
Deferred Gain Loss On Discontinuation Of Interest Rate Swap Agreement
DeferredGainLossOnDiscontinuationOfInterestRateSwapAgreement
|
12000000 | |
CY2010 | mas |
Surrendered Non Cash
SurrenderedNonCash
|
6000000 | |
CY2010 | mas |
Other Items Net
OtherItemsNet
|
10000000 | |
CY2010 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
SharesBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
20 | |
CY2010 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
8 | |
CY2010 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
23 | |
CY2010 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
14 | |
CY2010 | mas |
Depreciation And Amortizations
DepreciationAndAmortizations
|
279000000 | |
CY2010 | mas |
Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill After Tax
ImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwillAfterTax
|
6000000 | |
CY2010 | mas |
Aggregate Charges To Earnings Under Defined Contribution Retirement Plan
AggregateChargesToEarningsUnderDefinedContributionRetirementPlan
|
47000000 | |
CY2010 | mas |
Aggregate Charges To Earnings Under Defined Benefit Plan
AggregateChargesToEarningsUnderDefinedBenefitPlan
|
34000000 | |
CY2010 | mas |
Impairment Charges For Good Will And Other Intangible Assets
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
698000000 | |
CY2010 | mas |
Amortization Expense Related To In Store Displays
AmortizationExpenseRelatedToInStoreDisplays
|
33000000 | |
CY2010 | mas |
In Store Displays Expense
InStoreDisplaysExpense
|
32000000 | |
CY2010 | mas |
Rental Expense To Related Parties
RentalExpenseToRelatedParties
|
6000000 | |
CY2010 | mas |
Realized Gains From Marketable Securities
RealizedGainsFromMarketableSecurities
|
10000000 | |
CY2010 | mas |
Realized Losses From Marketable Securities
RealizedLossesFromMarketableSecurities
|
8000000 | |
CY2010 | mas |
Income From Other Investments
IncomeFromOtherInvestments
|
7000000 | |
CY2010 | mas |
Export Sale From Domestic Country
ExportSaleFromDomesticCountry
|
246000000 | |
CY2010 | mas |
Intra Company Sales Between Segments In Percentage
IntraCompanySalesBetweenSegmentsInPercentage
|
0.02 | pure |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
10000000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
245000000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-533000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
183000000 | |
CY2011 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
130000000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
9000000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.52 | |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
13000000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10000000 | |
CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
5394000000 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-3000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-575000000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
348000000 | shares |
CY2011 | us-gaap |
Entity Wide Revenue Major Customer Amount
EntityWideRevenueMajorCustomerAmount
|
1984000000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.52 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-181000000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-113000000 | |
CY2011 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
38000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.10 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2011 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
254000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
20 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
2000000 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
30000000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
107000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-392000000 | |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
18000000 | |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
31000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.24 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1000000 | |
CY2011 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
28000000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.02 | pure |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-215000000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
23000000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
54000000 | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-191000000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
60000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
7000000 | |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5383000000 | |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
8000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
204000000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.66 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
5000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-112000000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-575000000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-177000000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
60000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2000000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0269 | pure |
CY2011 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
53000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-35000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-352000000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.66 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1000000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2011 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
73000000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
30000000 | |
CY2011 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
1000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.03 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
348000000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-219000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
89000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4903 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.35 | pure |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1787000000 | |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-772000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
16000000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
389000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
38000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5000000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
42000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
2000000 | shares |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1543000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-197000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-40000000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-18000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
45000000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
112000000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
151000000 | |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
21000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
28000000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
139000000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7170000000 | |
CY2011 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
8000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.14 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
107000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3000000 | shares |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
3000000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
63000000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
234000000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
18000000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
36000000 | shares |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
49000000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
102000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
254000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
||
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0235 | pure |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
24000000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-103000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
239000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
23000000 | |
CY2011 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
8000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.14 | |
CY2011 | mas |
Severance And Retirement Costs
SeveranceAndRetirementCosts
|
15000000 | |
CY2011 | mas |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageGrantDateFairValue
|
5.07 | |
CY2011 | mas |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
286000000 | |
CY2011 | mas |
Allocation To Unvested Restricted Stock Awards
AllocationToUnvestedRestrictedStockAwards
|
-3000000 | |
CY2011 | mas |
Loss From Discontinued Operations Before Tax Effect
LossFromDiscontinuedOperationsBeforeTaxEffect
|
58000000 | |
CY2011 | mas |
Loss Income From Continuing Operations Attributable To Common Shareholders
LossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-397000000 | |
CY2011 | mas |
Long Term Stock Awards Expense
LongTermStockAwardsExpense
|
39000000 | |
CY2011 | mas |
Deferred Gain Loss On Discontinuation Of Interest Rate Swap Agreement
DeferredGainLossOnDiscontinuationOfInterestRateSwapAgreement
|
10000000 | |
CY2011 | mas |
Derivative Instruments Loss Amortized To Interest Expense
DerivativeInstrumentsLossAmortizedToInterestExpense
|
23000000 | |
CY2011 | mas |
Standard Product Warranty Accrual Other Net
StandardProductWarrantyAccrualOtherNet
|
3000000 | |
CY2011 | mas |
Surrendered Non Cash
SurrenderedNonCash
|
8000000 | |
CY2011 | mas |
Other Items Net
OtherItemsNet
|
5000000 | |
CY2011 | mas |
Percentage Of Interest Rate Swap Effectiveness
PercentageOfInterestRateSwapEffectiveness
|
1.00 | pure |
CY2011 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
SharesBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
18 | |
CY2011 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
8 | |
CY2011 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
22 | |
CY2011 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
13 | |
CY2011 | mas |
Depreciation And Amortizations
DepreciationAndAmortizations
|
263000000 | |
CY2011 | mas |
Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill After Tax
ImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwillAfterTax
|
5000000 | |
CY2011 | mas |
Disposal Group Including Discontinued Operation Revenue Architectural Products
DisposalGroupIncludingDiscontinuedOperationRevenueArchitecturalProducts
|
1000000 | |
CY2011 | mas |
Income Tax On Unrealized Loss Gain On Marketable Securities
IncomeTaxOnUnrealizedLossGainOnMarketableSecurities
|
14000000 | |
CY2011 | mas |
Income Tax On Prior Service Cost And Net Loss
IncomeTaxOnPriorServiceCostAndNetLoss
|
100000000 | |
CY2011 | mas |
Aggregate Charges To Earnings Under Defined Contribution Retirement Plan
AggregateChargesToEarningsUnderDefinedContributionRetirementPlan
|
31000000 | |
CY2011 | mas |
Aggregate Charges To Earnings Under Defined Benefit Plan
AggregateChargesToEarningsUnderDefinedBenefitPlan
|
34000000 | |
CY2011 | mas |
Deferred Tax Assets Other Assets Including Stock Based Compensation
DeferredTaxAssetsOtherAssetsIncludingStockBasedCompensation
|
121000000 | |
CY2011 | mas |
Deferred Tax Assets Long Term Liabilities
DeferredTaxAssetsLongTermLiabilities
|
260000000 | |
CY2011 | mas |
Net Operating Loss And Tax Credit Carryforwards With Limited Expiration Period
NetOperatingLossAndTaxCreditCarryforwardsWithLimitedExpirationPeriod
|
269000000 | |
CY2011 | mas |
Net Operating Loss And Tax Credit Carryforwards With Unlimited Expiration Period
NetOperatingLossAndTaxCreditCarryforwardsWithUnlimitedExpirationPeriod
|
11000000 | |
CY2011 | mas |
Anticipated Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
AnticipatedUnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
10000000 | |
CY2011 | mas |
Interest And Penalties Decrease Resulting From Settlements With Tax Authorities
InterestAndPenaltiesDecreaseResultingFromSettlementsWithTaxAuthorities
|
2000000 | |
CY2011 | mas |
Net Operating Loss And Tax Credit Carry Forwards With Limited Expiration Period Expiration Date
NetOperatingLossAndTaxCreditCarryForwardsWithLimitedExpirationPeriodExpirationDate
|
Between 2020 and 2031 | |
CY2011 | mas |
Impairment Charges For Good Will And Other Intangible Assets
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
450000000 | |
CY2011 | mas |
Amortization Expense Related To In Store Displays
AmortizationExpenseRelatedToInStoreDisplays
|
24000000 | |
CY2011 | mas |
In Store Displays Expense
InStoreDisplaysExpense
|
17000000 | |
CY2011 | mas |
Rental Expense To Related Parties
RentalExpenseToRelatedParties
|
5000000 | |
CY2011 | mas |
Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued Decrease Resulting From Settlements With Tax Authorities
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccruedDecreaseResultingFromSettlementsWithTaxAuthorities
|
6000000 | |
CY2011 | mas |
Payment To Acquire Corporate Property Plant And Equipment
PaymentToAcquireCorporatePropertyPlantAndEquipment
|
6000000 | |
CY2011 | mas |
Corporate Depreciation And Amortization Expenses
CorporateDepreciationAndAmortizationExpenses
|
16000000 | |
CY2011 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
9000000 | |
mas |
Actual Annual Rate Of Return On Pension Plan Assets
ActualAnnualRateOfReturnOnPensionPlanAssets
|
0.032 | pure | |
mas |
Actual Annual Rate Of Return On Pension Plan Assets
ActualAnnualRateOfReturnOnPensionPlanAssets
|
0.069 | pure | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
8-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000062996 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
MAS | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
MASCO CORP /DE/ | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
27000000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P5Y | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2000000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1000000 | shares |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
7000000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
203000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
157000000 | |
CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
3000000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5000000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.17 | |
CY2012 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
|
5793000000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
|
23000000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-79000000 | |
CY2012 | us-gaap |
Litigation Settlement Gross
LitigationSettlementGross
|
75000000 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-6000000 | |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
24000000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
57000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0725 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-84000000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
349000000 | shares |
CY2012 | us-gaap |
Entity Wide Revenue Major Customer Amount
EntityWideRevenueMajorCustomerAmount
|
2143000000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.17 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-61000000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-45000000 | |
CY2012 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
38000000 | |
CY2012 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-03-15 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.25 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
73000000 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
40000000 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
26000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.89 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-305000000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
shares | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.09 | pure |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2000000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
302000000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
23000000 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-53000000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
50000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
-2000000 | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5539000000 | |
CY2012 | us-gaap |
Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
|
2000000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
16000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-9000000 | |
CY2012 | us-gaap |
Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
|
straight-line method | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
50000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114000000 | |
CY2012 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
396000000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-229000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1000000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0109 | pure |
CY2012 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-28000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-37000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18000000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4000000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2012 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
24000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8000000 | |
CY2012 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
11000000 | |
CY2010 | mas |
Corporate Depreciation And Amortization Expenses
CorporateDepreciationAndAmortizationExpenses
|
20000000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
77000000 | |
CY2011 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-61000000 | |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
73000000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
43000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0725 | pure |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-394000000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
61000000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
30000000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-59000000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
shares | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
9000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
2000000 | shares |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
442000000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-578000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-737000000 | |
CY2011 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1000000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
71000000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
15000000 | |
CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
130000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4000000 | |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
58000000 | |
CY2011 | mas |
Weighted Average Amortization Period Identifiable Intangible Assets Years
WeightedAverageAmortizationPeriodIdentifiableIntangibleAssetsYears
|
P6Y | |
CY2011 | mas |
Sale Of Marketable Securities
SaleOfMarketableSecurities
|
43000000 | |
CY2011 | mas |
Goodwill And Other Intangible Asset Impairment Charges
GoodwillAndOtherIntangibleAssetImpairmentCharges
|
450000000 | |
CY2011 | mas |
General Corporate Expense Net
GeneralCorporateExpenseNet
|
118000000 | |
CY2011 | mas |
Income From Cash And Cash Investments
IncomeFromCashAndCashInvestments
|
8000000 | |
CY2011 | mas |
Realized Gains From Marketable Securities
RealizedGainsFromMarketableSecurities
|
41000000 | |
CY2011 | mas |
Income From Other Investments
IncomeFromOtherInvestments
|
32000000 | |
CY2011 | mas |
Sale Of Investment Shares
SaleOfInvestmentShares
|
1974000 | shares |
CY2011 | mas |
Export Sale From Domestic Country
ExportSaleFromDomesticCountry
|
241000000 | |
CY2011 | mas |
Intra Company Sales Between Segments In Percentage
IntraCompanySalesBetweenSegmentsInPercentage
|
0.02 | pure |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-8000000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
349000000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-576000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
65000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5097 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1956000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-131000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
12000000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
321000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
2000000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-17000000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1535000000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
91000000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
17000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
1000000 | shares |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
35000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1000000 | shares |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
40000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
102000000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
119000000 | |
CY2012 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
15000000 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-4000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
27000000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
-1000000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
117000000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7495000000 | |
CY2012 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
16000000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-116000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.16 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
107000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
6000000 | shares |
CY2012 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
4000000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
51000000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
192000000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
24000000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30000000 | shares |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
9000000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4000000 | |
CY2012 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
2000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-94000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
3000000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
67000000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
31000000 | |
CY2012 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1000000 | |
CY2012 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
25000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
281000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2000000 | |
CY2012 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
42000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.16 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
24000000 | |
CY2012 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
3000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4000000 | |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
791000000 | |
CY2012 | mas |
Weighted Average Amortization Period Identifiable Intangible Assets Years
WeightedAverageAmortizationPeriodIdentifiableIntangibleAssetsYears
|
P6Y | |
CY2012 | mas |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Periods
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriods
|
five | |
CY2012 | mas |
Grant And Expire Date
GrantAndExpireDate
|
No later than 10 years | |
CY2012 | mas |
Time Limits For Tax Audit Closings Settlements And Expiration Of Applicable Statutes Of Limitations In Various Jurisdictions
TimeLimitsForTaxAuditClosingsSettlementsAndExpirationOfApplicableStatutesOfLimitationsInVariousJurisdictions
|
12 | M |
CY2012 | mas |
Allocation To Unvested Restricted Stock Awards
AllocationToUnvestedRestrictedStockAwards
|
-2000000 | |
CY2012 | mas |
Goodwill And Other Intangible Asset Impairment Charges
GoodwillAndOtherIntangibleAssetImpairmentCharges
|
42000000 | |
CY2012 | mas |
Gain Loss On Discontinuation Of Cash Flow Hedge
GainLossOnDiscontinuationOfCashFlowHedge
|
2000000 | |
CY2012 | mas |
General Corporate Expense Net
GeneralCorporateExpenseNet
|
126000000 | |
CY2012 | mas |
Income From Cash And Cash Investments
IncomeFromCashAndCashInvestments
|
6000000 | |
CY2012 | mas |
Loss From Discontinued Operations Before Tax Effect
LossFromDiscontinuedOperationsBeforeTaxEffect
|
44000000 | |
CY2012 | mas |
Long Term Stock Awards Expense
LongTermStockAwardsExpense
|
35000000 | |
CY2012 | mas |
Deferred Gain Loss On Discontinuation Of Interest Rate Swap Agreement
DeferredGainLossOnDiscontinuationOfInterestRateSwapAgreement
|
6000000 | |
CY2012 | mas |
Derivative Instruments Loss Amortized To Interest Expense
DerivativeInstrumentsLossAmortizedToInterestExpense
|
21000000 | |
CY2012 | mas |
Standard Product Warranty Accrual Other Net
StandardProductWarrantyAccrualOtherNet
|
4000000 | |
CY2012 | mas |
Surrendered Non Cash
SurrenderedNonCash
|
8000000 | |
CY2012 | mas |
Other Items Net
OtherItemsNet
|
4000000 | |
CY2012 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
SharesBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
17 | |
CY2012 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
10 | |
CY2012 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
19 | |
CY2012 | mas |
Shares Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
12 | |
CY2012 | mas |
Forecasted Debt Issuance Variable Rate Period
ForecastedDebtIssuanceVariableRatePeriod
|
3-month LIBOR | |
CY2012 | mas |
Effective Income Tax Benefit Rate
EffectiveIncomeTaxBenefitRate
|
0.37 | pure |
CY2012 | mas |
Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill After Tax
ImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwillAfterTax
|
27000000 | |
CY2012 | mas |
Annual Depreciation Rate For Buildings And Land Improvements
AnnualDepreciationRateForBuildingsAndLandImprovements
|
2 to 10 percent | |
CY2012 | mas |
Annual Depreciation Rate For Machinery And Equipment
AnnualDepreciationRateForMachineryAndEquipment
|
5 to 33 percent | |
CY2012 | mas |
Maturity Period Of Cash And Cash Investments
MaturityPeriodOfCashAndCashInvestments
|
Three months or less | |
CY2012 | mas |
Range Of Increase In Discount Rate
RangeOfIncreaseInDiscountRate
|
11 to 13 percent | |
CY2012 | mas |
Defined Benefit Plan Actual Return On Plan Assets Period
DefinedBenefitPlanActualReturnOnPlanAssetsPeriod
|
P10Y | |
CY2012 | mas |
Income Tax On Unrealized Loss Gain On Marketable Securities
IncomeTaxOnUnrealizedLossGainOnMarketableSecurities
|
14000000 | |
CY2012 | mas |
Income Tax On Prior Service Cost And Net Loss
IncomeTaxOnPriorServiceCostAndNetLoss
|
109000000 | |
CY2012 | mas |
Actual Annual Rate Of Return On Pension Plan Assets
ActualAnnualRateOfReturnOnPensionPlanAssets
|
0.170 | pure |
CY2012 | mas |
Aggregate Charges To Earnings Under Defined Contribution Retirement Plan
AggregateChargesToEarningsUnderDefinedContributionRetirementPlan
|
43000000 | |
CY2012 | mas |
Aggregate Charges To Earnings Under Defined Benefit Plan
AggregateChargesToEarningsUnderDefinedBenefitPlan
|
36000000 | |
CY2012 | mas |
Deferred Tax Assets Long Term Liabilities
DeferredTaxAssetsLongTermLiabilities
|
253000000 | |
CY2012 | mas |
Net Operating Loss And Tax Credit Carryforwards With Limited Expiration Period
NetOperatingLossAndTaxCreditCarryforwardsWithLimitedExpirationPeriod
|
411000000 | |
CY2012 | mas |
Net Operating Loss And Tax Credit Carryforwards With Unlimited Expiration Period
NetOperatingLossAndTaxCreditCarryforwardsWithUnlimitedExpirationPeriod
|
14000000 | |
CY2012 | mas |
Anticipated Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
AnticipatedUnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
14000000 | |
CY2012 | mas |
Interest And Penalties Decrease Resulting From Settlements With Tax Authorities
InterestAndPenaltiesDecreaseResultingFromSettlementsWithTaxAuthorities
|
||
CY2012 | mas |
Deferred Tax Assets Expected To Be Realized
DeferredTaxAssetsExpectedToBeRealized
|
More than 50 percent | |
CY2012 | mas |
Impairment Charges For Good Will And Other Intangible Assets
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
42000000 | |
CY2012 | mas |
Amortization Expense Related To In Store Displays
AmortizationExpenseRelatedToInStoreDisplays
|
21000000 | |
CY2012 | mas |
In Store Displays Expense
InStoreDisplaysExpense
|
23000000 | |
CY2012 | mas |
Rental Expense To Related Parties
RentalExpenseToRelatedParties
|
5000000 | |
CY2012 | mas |
Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued Decrease Resulting From Settlements With Tax Authorities
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccruedDecreaseResultingFromSettlementsWithTaxAuthorities
|
||
CY2012 | mas |
Number Of Buy Out Fund
NumberOfBuyOutFund
|
21 | Funds |
CY2012 | mas |
Auction Rate Securities Interest Rates Reset Periods
AuctionRateSecuritiesInterestRatesResetPeriods
|
7, 28 or 35 days | |
CY2012 | mas |
Net Proceeds From Sale Of Discontinued Operations
NetProceedsFromSaleOfDiscontinuedOperations
|
7000000 | |
CY2012 | mas |
Minimum Interest Coverage Ratio After Period
MinimumInterestCoverageRatioAfterPeriod
|
2.50 to 1.00 | pure |
CY2012 | mas |
Debt Adjusted Capitalization Ratio
DebtAdjustedCapitalizationRatio
|
0.65 | pure |
CY2012 | mas |
Either Rate Per Annum Equal To Lower Of Prime Rate Federal Funds Effective Libor Plus One Percent Plus Applicable Margin
EitherRatePerAnnumEqualToLowerOfPrimeRateFederalFundsEffectiveLiborPlusOnePercentPlusApplicableMargin
|
0.010 | pure |
CY2012 | mas |
Either Rate Per Annum Equal To Lower Of Prime Rate Federal Funds Effective Rate Plus Half Percent Plus Applicable Margin
EitherRatePerAnnumEqualToLowerOfPrimeRateFederalFundsEffectiveRatePlusHalfPercentPlusApplicableMargin
|
0.0050 | pure |
CY2012 | mas |
Export Sale From Domestic Country
ExportSaleFromDomesticCountry
|
229000000 | |
CY2012 | mas |
Intra Company Sales Between Segments In Percentage
IntraCompanySalesBetweenSegmentsInPercentage
|
0.02 | pure |
CY2012 | mas |
Payment To Acquire Corporate Property Plant And Equipment
PaymentToAcquireCorporatePropertyPlantAndEquipment
|
2000000 | |
CY2012 | mas |
Corporate Depreciation And Amortization Expenses
CorporateDepreciationAndAmortizationExpenses
|
11000000 | |
CY2012 | mas |
Effective Income Tax Rate Reconciliation Tax On Distributed And Undistributed Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxOnDistributedAndUndistributedOfForeignEarnings
|
0.01 | pure |
CY2012 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
77000000 | |
CY2011Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
17000000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-38000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1684000000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | |
CY2011Q1 | mas |
Impairment Of Financial Investment Net Of Tax
ImpairmentOfFinancialInvestmentNetOfTax
|
11000000 | |
CY2011Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
33000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
531000000 | |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1933000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.05 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.05 | |
CY2011Q2 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
5000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.22 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-75000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.22 | |
CY2012Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
75000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2012Q1 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-1000000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
484000000 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1806000000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
521000000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1945000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.15 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.15 | |
CY2012Q2 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
75000000 | |
CY2011Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
19000000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
61000000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36000000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
493000000 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1896000000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.17 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.17 | |
CY2011Q3 | mas |
Impairment Of Financial Investment Net Of Tax
ImpairmentOfFinancialInvestmentNetOfTax
|
13000000 | |
CY2011Q3 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
1000000 | |
CY2012Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
26000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
500000000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1913000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2012Q3 | mas |
Impairment Of Financial Investment Net Of Tax
ImpairmentOfFinancialInvestmentNetOfTax
|
1000000 | |
CY2012Q3 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
1000000 | |
CY2011Q4 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4000000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-435000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.65 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-573000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.65 | |
CY2011Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
2000000 | |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
342000000 | |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1657000000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.25 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.25 | |
CY2011Q4 | mas |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
291000000 | |
CY2011Q4 | mas |
Impairment Of Financial Investment Net Of Tax
ImpairmentOfFinancialInvestmentNetOfTax
|
3000000 | |
CY2011Q4 | mas |
Impairment Charges For Good Will And Other Intangible Assets
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
450000000 | |
CY2011Q4 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
3000000 | |
CY2012Q4 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4000000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-70000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2012Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
2000000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
451000000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1831000000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.20 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.20 | |
CY2012Q4 | mas |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
27000000 | |
CY2012Q4 | mas |
Impairment Of Financial Investment Net Of Tax
ImpairmentOfFinancialInvestmentNetOfTax
|
3000000 | |
CY2012Q4 | mas |
Impairment Charges For Good Will And Other Intangible Assets
ImpairmentChargesForGoodWillAndOtherIntangibleAssets
|
42000000 | |
CY2012Q4 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
3000000 | |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27000000 | |
CY2012 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
269000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
18 | |
CY2012 | us-gaap |
Multiemployer Plans Plan Benefits Description
MultiemployerPlansPlanBenefitsDescription
|
The Company participates in 20 regional multi-employer pension plans, principally related to building trades; none of the plans are considered significant. | |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
1000000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-28000000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
107000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5000000 | |
CY2012 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
42000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-53000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
61000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.03 | pure |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
8000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
15000000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
50000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.02 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
36000000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2000000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
||
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
8000000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
94000000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
254000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
||
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0257 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.04 | pure |
CY2012 | mas |
Severance And Retirement Costs
SeveranceAndRetirementCosts
|
35000000 | |
CY2012 | mas |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageGrantDateFairValue
|
4.44 | |
CY2012 | mas |
Loss Income From Continuing Operations Attributable To Common Shareholders
LossIncomeFromContinuingOperationsAttributableToCommonShareholders
|
-55000000 | |
CY2012 | mas |
Depreciation And Amortizations
DepreciationAndAmortizations
|
214000000 | |
CY2012 | mas |
Assumed Annual Growth Rate Of Cash Flows
AssumedAnnualGrowthRateOfCashFlows
|
1 to 3 percent | |
CY2012 | mas |
Discount Rate On Estimated Discounted Cash Flows
DiscountRateOnEstimatedDiscountedCashFlows
|
0.095 | pure |
CY2012 | mas |
Deferred Tax Assets Other Assets Including Stock Based Compensation
DeferredTaxAssetsOtherAssetsIncludingStockBasedCompensation
|
118000000 | |
CY2012 | mas |
Net Operating Loss And Tax Credit Carry Forwards With Limited Expiration Period Expiration Date
NetOperatingLossAndTaxCreditCarryForwardsWithLimitedExpirationPeriodExpirationDate
|
Between 2020 and 2032 | |
CY2012 | mas |
Income From Other Investments
IncomeFromOtherInvestments
|
24000000 | |
CY2012 | mas |
Number Of Venture Capital Fund
NumberOfVentureCapitalFund
|
15 | Venture |
CY2012 | mas |
Minimum Interest Coverage Ratio1
MinimumInterestCoverageRatio1
|
2.25 to 1.00 | |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
421000000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2011Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
3000000 | |
CY2011Q2 | mas |
Impairment Of Financial Investment Net Of Tax
ImpairmentOfFinancialInvestmentNetOfTax
|
21000000 | |
CY2012Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
16000000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
42000000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.12 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.12 | |
CY2012Q1 | mas |
Impairment Of Financial Investment Net Of Tax
ImpairmentOfFinancialInvestmentNetOfTax
|
10000000 | |
CY2012Q1 | mas |
Litigation Settlement Income Loss Before Tax
LitigationSettlementIncomeLossBeforeTax
|
-2000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-51000000 |