Masco Corporation (MAS)
Every figure this model derived for MAS, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 158,000,000 | PaymentsToAcquireProductiveAssets |
2026-03-31 |
| cash | 388,000,000 | CashAndCashEquivalentsAtCarryingValue |
2026-03-31 |
| current assets | 2,895,000,000 | AssetsCurrent |
2026-03-31 |
| current liabilities | 1,653,000,000 | LiabilitiesCurrent |
2026-03-31 |
| equity | -242,000,000 | StockholdersEquity |
2026-03-31 |
| interest expense | 101,000,000 | InterestExpenseNonoperating |
2026-03-31 |
| ocf | 1,101,000,000 | NetCashProvidedByUsedInOperatingActivities |
2026-03-31 |
| revenue | 7,679,000,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-03-31 |
| sbc | 30,000,000 | ShareBasedCompensation |
2025-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up MAS on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 19.0 |
| current ratio | 1.75 |
| current ratio reported | 1.75 |
| dilution pct | -4.11 |
| ebit cagr | -0.45 |
| ebit yoy | -3.91 |
| ev ebit | 13.03 |
| ev owner earnings | 18.23 |
| ev sales | 2.17 |
| fcf margin | 12.28 |
| growth cv | 6.23 |
| interest cover | 12.65 |
| net debt ebitda | 1.8 |
| operating margin | 16.64 |
| owner earnings margin | 11.89 |
| revenue growth | -0.31 |
| revenue growth per share | 3.96 |
| roic | 43.35 |
| rule of 40 | 16.33 |
| sbc pct revenue | 0.39 |
Everything else this filing tags
400 more elements from MAS's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
SegmentReportingInformationRevenue | 7,467,000,000 | 2011-12-31 | 26 | USD |
SegmentReportingSegmentAssets | 5,933,000,000 | 2011-12-31 | 6 | USD |
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile | 5,793,000,000 | 2012-12-31 | 12 | USD |
SegmentReportingInformationNetAssets | 5,659,000,000 | 2012-12-31 | 6 | USD |
Assets | 5,233,000,000 | 2026-03-31 | 167 | USD |
LiabilitiesAndStockholdersEquity | 5,233,000,000 | 2026-03-31 | 138 | USD |
Liabilities | 5,205,000,000 | 2026-03-31 | 138 | USD |
DebtInstrumentFairValue | 3,700,000,000 | 2015-09-30 | 16 | USD |
DebtLongtermAndShorttermCombinedAmount | 3,400,000,000 | 2015-09-30 | 16 | USD |
LongTermDebt | 2,947,000,000 | 2025-12-31 | 37 | USD |
LongTermDebtNoncurrent | 2,945,000,000 | 2026-03-31 | 138 | USD |
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile | 2,792,000,000 | 2012-12-31 | 12 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 2,628,000,000 | 2025-12-31 | 4 | USD |
PropertyPlantAndEquipmentGross | 2,393,000,000 | 2023-12-31 | 30 | USD |
EntityWideRevenueMajorCustomerAmount | 2,143,000,000 | 2012-12-31 | 12 | USD |
MachineryAndEquipmentGross | 2,054,000,000 | 2012-12-31 | 8 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 2,000,000,000 | 2022-10-22 | 30 | USD |
SalesRevenueNet | 1,920,000,000 | 2018-03-31 | 192 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 1,900,000,000 | 2026-03-31 | 36 | USD |
ProceedsFromIssuanceOfDebt | 1,495,000,000 | 2021-03-04 | 22 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 1,433,000,000 | 2025-12-31 | 4 | USD |
CommonStockSharesAuthorized | 1,400,000,000 | 2026-03-31 | 138 | shares |
ReceivablesNetCurrent | 1,320,000,000 | 2026-03-31 | 138 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,272,000,000 | 2023-12-31 | 33 | USD |
CostOfGoodsAndServicesSold | 1,232,000,000 | 2026-03-31 | 224 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 1,183,000,000 | 2026-03-31 | 12 | USD |
DisposalGroupIncludingDiscontinuedOperationLongLivedAssets | 1,141,000,000 | 2014-12-31 | 1 | USD |
PropertyPlantAndEquipmentNet | 1,125,000,000 | 2024-09-30 | 126 | USD |
InventoryNet | 1,068,000,000 | 2026-03-31 | 138 | USD |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest | 1,042,000,000 | 2018-12-31 | 3 | USD |
GoodwillGross | 994,000,000 | 2026-03-31 | 131 | USD |
AccountsPayableCurrent | 894,000,000 | 2026-03-31 | 138 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 889,000,000 | 2025-12-31 | 51 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 858,000,000 | 2025-12-31 | 202 | USD |
StockholdersEquityNoteSpinoffTransaction | -828,000,000 | 2015-12-31 | 7 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 822,000,000 | 2024-12-31 | 167 | USD |
BuildingsAndImprovementsGross | 819,000,000 | 2012-12-31 | 8 | USD |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic | 810,000,000 | 2025-12-31 | 35 | USD |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted | 810,000,000 | 2025-12-31 | 3 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 762,000,000 | 2015-12-31 | 57 | USD |
RetainedEarningsAccumulatedDeficit | -722,000,000 | 2026-03-31 | 138 | USD |
GrossProfit | 686,000,000 | 2026-03-31 | 320 | USD |
IncomeLossFromContinuingOperations | 645,000,000 | 2025-09-30 | 298 | USD |
InventoryFinishedGoodsNetOfReserves | 639,000,000 | 2026-03-31 | 80 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -635,000,000 | 2018-12-31 | 92 | USD |
AccruedLiabilitiesCurrent | 630,000,000 | 2026-03-31 | 138 | USD |
Goodwill | 618,000,000 | 2026-03-31 | 156 | USD |
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold | 603,000,000 | 2015-12-31 | 10 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 602,000,000 | 2025-12-31 | 17 | USD |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 559,000,000 | 2018-12-31 | 60 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent | 522,000,000 | 2010-12-31 | 3 | USD |
AcceleratedShareRepurchasesSettlementPaymentOrReceipt | 500,000,000 | 2022-05-31 | 2 | USD |
InventoryFinishedGoods | 463,000,000 | 2017-03-31 | 56 | USD |
DebtInstrumentFaceAmount | 400,000,000 | 2013-12-31 | 10 | USD |
NotionalAmountOfInterestRateCashFlowHedgeDerivatives | 400,000,000 | 2011-09-30 | 1 | USD |
NotionalAmountOfInterestRateDerivatives | 400,000,000 | 2011-12-31 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 388,000,000 | 2026-03-31 | 116 | USD |
OtherLiabilitiesNoncurrent | 380,000,000 | 2026-03-31 | 92 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 376,000,000 | 2026-03-31 | 131 | USD |
SellingGeneralAndAdministrativeExpense | 369,000,000 | 2026-03-31 | 224 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 364,000,000 | 2013-09-30 | 63 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 336,000,000 | 2025-12-31 | 10 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 332,000,000 | 2025-12-31 | 26 | USD |
InventoryRawMaterialsNetOfReserves | 324,000,000 | 2026-03-31 | 80 | USD |
OperatingIncomeLoss | 316,000,000 | 2026-03-31 | 243 | USD |
PaymentsForProceedsFromShortTermInvestments | -309,000,000 | 2013-09-30 | 2 | USD |
IncreaseDecreaseInReceivables | 308,000,000 | 2026-03-31 | 156 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 302,000,000 | 2025-12-31 | 17 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 302,000,000 | 2025-12-31 | 17 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 291,000,000 | 2026-03-31 | 191 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 286,000,000 | 2012-12-31 | 8 | USD |
GoodwillImpairmentLossNetOfTax | 286,000,000 | 2011-12-31 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 278,000,000 | 2026-03-31 | 138 | USD |
InterestExpenseLongTermDebt | 269,000,000 | 2012-12-31 | 12 | USD |
MinorityInterest | 269,000,000 | 2026-03-31 | 128 | USD |
OperatingLeaseLiability | 268,000,000 | 2025-12-31 | 10 | USD |
DeferredTaxAssetsNetCurrent | 265,000,000 | 2014-09-30 | 2 | USD |
InventoryRawMaterials | 263,000,000 | 2017-03-31 | 56 | USD |
ProceedsFromRepaymentsOfLinesOfCredit | 263,000,000 | 2022-03-31 | 4 | USD |
IncomeTaxesPaid | 260,000,000 | 2024-12-31 | 48 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -259,000,000 | 2026-03-31 | 65 | USD |
NotionalAmountOfDerivatives | 251,000,000 | 2011-12-31 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 246,000,000 | 2025-12-31 | 51 | USD |
DeferredIncomeTaxLiabilities | 244,000,000 | 2025-12-31 | 30 | USD |
PropertyPlantAndEquipmentAdditions | 243,000,000 | 2023-12-31 | 33 | USD |
SegmentReportingInformationDepreciationDepletionAndAmortizationExpense | 241,000,000 | 2011-12-31 | 6 | USD |
OperatingLeaseRightOfUseAsset | 238,000,000 | 2026-03-31 | 54 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 238,000,000 | 2025-12-31 | 3 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 237,000,000 | 2025-12-31 | 17 | USD |
IncomeTaxesPaidNet | 236,000,000 | 2025-12-31 | 3 | USD |
AccruedAdvertisingCurrent | 234,000,000 | 2025-12-31 | 34 | USD |
OperatingLeaseLiabilityNoncurrent | 228,000,000 | 2026-03-31 | 54 | USD |
ProfitLoss | 228,000,000 | 2026-03-31 | 254 | USD |
DeferredTaxAssetsGross | 226,000,000 | 2025-12-31 | 34 | USD |
NetIncomeLoss | 213,000,000 | 2026-03-31 | 344 | USD |
LongTermDebtCurrent | 206,000,000 | 2012-12-31 | 6 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 204,000,000 | 2026-03-31 | 211 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 204,000,000 | 2026-03-31 | 211 | shares |
AssetsHeldForSaleAtCarryingValue | 203,000,000 | 2012-12-31 | 8 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 203,000,000 | 2026-03-31 | 176 | USD |
StockRepurchasedDuringPeriodValue | 203,000,000 | 2026-03-31 | 42 | USD |
CommonStockValue | 202,000,000 | 2026-03-31 | 138 | USD |
PaymentsForRepurchaseOfCommonStock | 202,000,000 | 2026-03-31 | 157 | USD |
CommonStockSharesIssued | 201,700,000 | 2026-03-31 | 138 | shares |
CommonStockSharesOutstanding | 201,700,000 | 2026-03-31 | 138 | shares |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 201,000,000 | 2026-03-31 | 231 | USD |
DeferredTaxAssetsNet | 199,000,000 | 2025-12-31 | 34 | USD |
IntangibleAssetsNetExcludingGoodwill | 198,000,000 | 2026-03-31 | 138 | USD |
ComprehensiveIncomeNetOfTax | 193,000,000 | 2026-03-31 | 186 | USD |
DeferredTaxAssetsLiabilitiesNetCurrent | 177,000,000 | 2015-09-30 | 16 | USD |
InterestPaid | 175,000,000 | 2017-12-31 | 15 | USD |
SegmentReportingInformationOperatingIncomeLoss | -168,000,000 | 2011-12-31 | 24 | USD |
SupplierFinanceProgramObligationDecreaseSettlement | 166,000,000 | 2025-12-31 | 3 | USD |
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | 159,000,000 | 2015-12-31 | 10 | USD |
SupplierFinanceProgramObligationIncrease | 155,000,000 | 2025-12-31 | 3 | USD |
SegmentReportingInformationExpendituresForAdditionsToLongLivedAssets | 145,000,000 | 2011-12-31 | 6 | USD |
Land | 140,000,000 | 2012-12-31 | 8 | USD |
NetCashProvidedByUsedInFinancingActivities | -137,000,000 | 2026-03-31 | 156 | USD |
InvestmentsFairValueDisclosure | 136,000,000 | 2020-03-31 | 24 | USD |
NotesPayableCurrent | 129,000,000 | 2026-03-31 | 138 | USD |
ProceedsFromLinesOfCredit | 127,000,000 | 2026-03-31 | 12 | USD |
Depreciation | 126,000,000 | 2025-12-31 | 51 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 124,000,000 | 2025-12-31 | 10 | USD |
CurrentFederalTaxExpenseBenefit | 123,000,000 | 2025-12-31 | 43 | USD |
FiniteLivedIntangibleAssetsNet | 122,000,000 | 2026-03-31 | 130 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 119,000,000 | 2026-03-31 | 116 | USD |
ProductWarrantyAccrualClassifiedCurrent | 118,000,000 | 2012-12-31 | 6 | USD |
PaymentsToAcquirePropertyPlantAndEquipment | 117,000,000 | 2012-12-31 | 12 | USD |
DeferredTaxLiabilitiesNoncurrent | 114,000,000 | 2015-03-31 | 4 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 110,000,000 | 2025-12-31 | 3 | USD |
SeniorNotesCurrent | 108,100,000 | 2011-12-31 | 1 | USD |
InterestExpenseDebt | 107,000,000 | 2017-09-30 | 2 | USD |
InventoryWorkInProcessNetOfReserves | 106,000,000 | 2026-03-31 | 80 | USD |
AssetsHeldForSalePropertyPlantAndEquipment | 103,000,000 | 2012-12-31 | 2 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 103,000,000 | 2012-12-31 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet | 103,000,000 | 2012-12-31 | 1 | USD |
DefinedBenefitPlanBenefitObligationPaymentForSettlement | 101,000,000 | 2021-06-30 | 7 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 101,000,000 | 2025-12-31 | 6 | USD |
DepreciationAndAmortization | 100,000,000 | 2015-09-30 | 34 | USD |
InterestPaidNet | 100,000,000 | 2025-12-31 | 24 | USD |
InventoryWorkInProcess | 100,000,000 | 2017-03-31 | 56 | USD |
OtherAssetsNoncurrent | 100,000,000 | 2026-03-31 | 150 | USD |
RepaymentsOfUnsecuredDebt | 100,000,000 | 2022-09-30 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 99,000,000 | 2018-12-31 | 12 | USD |
AssetsHeldForSaleCurrent | 98,000,000 | 2013-09-30 | 16 | USD |
DefinedBenefitPlanContributionsByEmployer | 96,000,000 | 2016-09-30 | 10 | USD |
AssetsHeldForSaleLongLived | 94,000,000 | 2013-09-30 | 18 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 92,000,000 | 2026-03-31 | 130 | USD |
StandardProductWarrantyAccrual | 92,000,000 | 2026-03-31 | 105 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 89,000,000 | 2021-12-31 | 38 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 88,000,000 | 2025-12-31 | 37 | USD |
FinitelivedIntangibleAssetsAcquired1 | 86,000,000 | 2020-12-31 | 9 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 83,000,000 | 2025-12-31 | 34 | USD |
LeaseAndRentalExpense | 80,000,000 | 2018-12-31 | 33 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 79,000,000 | 2025-12-31 | 26 | USD |
PensionAndOtherPostretirementBenefitExpense | -78,000,000 | 2016-12-31 | 6 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 76,000,000 | 2026-03-31 | 129 | USD |
LitigationSettlementGross | 75,000,000 | 2012-12-31 | 2 | USD |
CurrentForeignTaxExpenseBenefit | 74,000,000 | 2025-12-31 | 51 | USD |
LitigationSettlementAmount | -74,000,000 | 2012-09-30 | 4 | USD |
UnrecognizedTaxBenefits | 73,000,000 | 2025-12-31 | 51 | USD |
AccountsReceivableNetCurrent | 71,000,000 | 2012-12-31 | 8 | USD |
AvailableForSaleSecuritiesNoncurrent | 70,000,000 | 2010-06-30 | 2 | USD |
OtherAccruedLiabilitiesCurrent | 70,000,000 | 2025-12-31 | 34 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 68,000,000 | 2025-12-31 | 10 | USD |
LongLivedAssetsHeldForSaleImpairmentCharge | 67,000,000 | 2010-12-31 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationInventory | 66,000,000 | 2012-12-31 | 1 | USD |
InventoriesPropertyHeldForSaleCurrent | 66,000,000 | 2012-12-31 | 2 | USD |
DividendsCommonStockCash | 65,000,000 | 2026-03-31 | 182 | USD |
PaymentsOfDividendsCommonStock | 65,000,000 | 2026-03-31 | 156 | USD |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | -63,000,000 | 2015-06-30 | 1 | USD |
IncomeTaxExpenseBenefit | 63,000,000 | 2026-03-31 | 224 | USD |
OperatingLeaseCost | 63,000,000 | 2025-12-31 | 23 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 63,000,000 | 2021-12-31 | 23 | USD |
DeferredIncomeTaxAssetsNet | 60,000,000 | 2022-12-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 60,000,000 | 2025-12-31 | 7 | USD |
OperatingLeasePayments | 60,000,000 | 2025-12-31 | 21 | USD |
ReclassificationFromAociCurrentPeriodTax | 59,000,000 | 2018-03-31 | 4 | USD |
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect | 59,000,000 | 2018-03-31 | 1 | USD |
PensionExpense | 58,000,000 | 2025-12-31 | 40 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 58,000,000 | 2025-12-31 | 34 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 56,000,000 | 2011-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 55,000,000 | 2018-12-31 | 14 | USD |
DefinedContributionPlanCostRecognized | 54,000,000 | 2013-12-31 | 3 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther | 53,000,000 | 2011-12-31 | 9 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | 53,000,000 | 2015-12-31 | 3 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 52,000,000 | 2025-12-31 | 34 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 51,000,000 | 2025-12-31 | 51 | USD |
DeferredIncomeTaxExpenseBenefit | 50,000,000 | 2012-12-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 50,000,000 | 2025-12-31 | 10 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 50,000,000 | 2014-09-30 | 4 | shares |
DeferredTaxLiabilitiesLeasingArrangements | 49,000,000 | 2025-12-31 | 13 | USD |
LiabilitiesOfAssetsHeldForSale | 49,000,000 | 2013-09-30 | 16 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 49,000,000 | 2012-12-31 | 1 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 49,000,000 | 2011-12-31 | 29 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 48,000,000 | 2017-12-31 | 14 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities | 48,000,000 | 2025-12-31 | 34 | USD |
ProceedsFromSaleOfEquityMethodInvestments | 48,000,000 | 2014-12-31 | 3 | USD |
OperatingLeaseLiabilityCurrent | 47,000,000 | 2025-12-31 | 17 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 47,000,000 | 2018-12-31 | 14 | USD |
DebtInstrumentDecreaseRepayments | 46,000,000 | 2012-06-30 | 3 | USD |
DeferredTaxLiabilities | 45,000,000 | 2025-12-31 | 5 | USD |
PaymentsOfDividendsMinorityInterest | 45,000,000 | 2025-12-31 | 122 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 43,000,000 | 2025-12-31 | 34 | USD |
NotionalAmountOfForeignCurrencyDerivatives | 43,000,000 | 2010-12-31 | 2 | EUR |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 42,000,000 | 2025-12-31 | 87 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 42,000,000 | 2025-12-31 | 23 | USD |
AvailableForSaleSecuritiesGrossRealizedGains | 41,000,000 | 2011-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 41,000,000 | 2025-12-31 | 10 | USD |
StandardProductWarrantyAccrualCurrent | 41,000,000 | 2025-12-31 | 110 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 40,000,000 | 2018-12-31 | 14 | USD |
GainOnBusinessInterruptionInsuranceRecovery | 40,000,000 | 2023-12-31 | 3 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 39,000,000 | 2021-06-30 | 15 | USD |
DepreciationDepletionAndAmortization | 38,000,000 | 2026-03-31 | 117 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 38,000,000 | 2011-12-31 | 23 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 38,000,000 | 2013-09-30 | 34 | USD |
NetCashProvidedByUsedInInvestingActivities | -36,000,000 | 2026-03-31 | 163 | USD |
LongTermInvestments | 35,000,000 | 2016-06-30 | 40 | USD |
SupplierFinanceProgramObligation | 35,000,000 | 2026-03-31 | 21 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 34,000,000 | 2025-12-31 | 27 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 34,000,000 | 2025-12-31 | 10 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 34,000,000 | 2026-03-31 | 18 | USD |
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards | 33,000,000 | 2011-12-31 | 16 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 32,000,000 | 2012-12-31 | 1 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 32,000,000 | 2025-12-31 | 6 | USD |
IndefinitelivedIntangibleAssetsAcquired | 32,000,000 | 2020-12-31 | 9 | USD |
ReceivablesHeldForSaleNetAmount | 32,000,000 | 2012-12-31 | 2 | USD |
DefinedBenefitPlanServiceCost | 31,000,000 | 2013-12-31 | 3 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent | 31,000,000 | 2012-12-31 | 1 | USD |
FinanceLeaseRightOfUseAsset | 31,000,000 | 2025-12-31 | 16 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -31,000,000 | 2026-03-31 | 156 | USD |
OtherAssetsMiscellaneousNoncurrent | 31,000,000 | 2022-12-31 | 20 | USD |
AllocatedShareBasedCompensationExpense | 30,000,000 | 2025-12-31 | 127 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 30,000,000 | 2018-12-31 | 14 | USD |
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease | 29,000,000 | 2009-12-31 | 3 | USD |
IncreaseDecreaseInInventories | 29,000,000 | 2026-03-31 | 156 | USD |
InterestPayableCurrent | 29,000,000 | 2025-12-31 | 34 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | -28,000,000 | 2012-12-31 | 6 | USD |
FairValueOptionChangesInFairValueGainLoss | 28,000,000 | 2010-12-31 | 2 | USD |
FairValueOptionChangesInFairValueGainLoss1 | 28,000,000 | 2010-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 28,000,000 | 2025-12-31 | 10 | USD |
DeferredTaxAssetsValuationAllowance | 27,000,000 | 2025-12-31 | 34 | USD |
OperatingLossCarryforwardsValuationAllowance | 27,000,000 | 2012-12-31 | 3 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -27,000,000 | 2012-06-30 | 21 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 27,000,000 | 2025-12-31 | 39 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -27,000,000 | 2026-03-31 | 181 | USD |
OtherComprehensiveIncomeLossNetOfTax | -27,000,000 | 2026-03-31 | 181 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 27,000,000 | 2026-03-31 | 308 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 27,000,000 | 2025-12-31 | 3 | USD |
CumulativeEffectOfInitialAdoptionOfFIN48 | 26,000,000 | 2008-12-31 | 2 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 26,000,000 | 2012-12-31 | 5 | USD |
InterestExpense | 25,000,000 | 2024-03-31 | 198 | USD |
NonoperatingIncomeExpense | -25,000,000 | 2026-03-31 | 254 | USD |
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | 25,000,000 | 2012-12-31 | 10 | USD |
OtherOperatingIncomeExpenseNet | -25,000,000 | 2026-03-31 | 18 | USD |
CustomerRefundLiabilityCurrent | 24,000,000 | 2025-12-31 | 16 | USD |
DeferredTaxAssetsLiabilitiesNet | 24,000,000 | 2024-12-31 | 33 | USD |
UnbilledContractsReceivable | 24,000,000 | 2014-12-31 | 12 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 | 24,000,000 | 2022-12-31 | 14 | USD |
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion | 23,000,000 | 2012-12-31 | 6 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | -23,000,000 | 2013-03-31 | 8 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax | 23,000,000 | 2010-06-30 | 2 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | -23,000,000 | 2011-12-31 | 1 | USD |
AvailableForSaleSecuritiesCurrent | 22,000,000 | 2013-09-30 | 28 | USD |
AvailableForSaleSecuritiesDebtSecurities | 22,000,000 | 2016-03-31 | 16 | USD |
FairValueMeasuredOnRecurringBasisInvestments | 22,000,000 | 2011-12-31 | 14 | USD |
AccruedInsuranceCurrent | 21,000,000 | 2025-12-31 | 34 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -21,000,000 | 2026-03-31 | 167 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 21,000,000 | 2025-12-31 | 34 | USD |
AmortizationOfIntangibleAssets | 20,000,000 | 2025-12-31 | 45 | USD |
DeferredFinanceCostsNoncurrentNet | 20,000,000 | 2015-12-31 | 6 | USD |
DefinedBenefitPlanFutureAmortizationOfGainLoss | 20,000,000 | 2017-12-31 | 5 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 20,000,000 | 2018-12-31 | 12 | USD |
RedeemableNoncontrollingInterestEquityRedemptionValue | 20,000,000 | 2022-09-30 | 12 | USD |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss | 20,000,000 | 2013-09-30 | 2 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 19,000,000 | 2016-03-31 | 16 | USD |
AvailableForSaleSecuritiesAmortizedCost | 19,000,000 | 2013-09-30 | 30 | USD |
ContractWithCustomerLiability | 19,000,000 | 2026-03-31 | 66 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -19,000,000 | 2012-06-30 | 9 | USD |
TaxesPayableCurrent | 19,000,000 | 2025-12-31 | 34 | USD |
SupplierFinanceProgramObligationCurrent | 19,000,000 | 2026-03-31 | 24 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 18,000,000 | 2021-03-31 | 18 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | 18,000,000 | 2012-12-31 | 4 | USD |
FinancialInstrumentsOwnedPrincipalInvestmentsAtFairValue | 18,000,000 | 2016-12-31 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 18,000,000 | 2025-12-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 18,000,000 | 2025-12-31 | 15 | USD |
ProceedsFromStockOptionsExercised | 18,000,000 | 2026-03-31 | 45 | USD |
AccruedIncomeTaxesCurrent | 17,000,000 | 2025-12-31 | 12 | USD |
AdditionalPaidInCapitalCommonStock | 17,000,000 | 2014-09-30 | 44 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 17,000,000 | 2025-12-31 | 54 | USD |
DeferredTaxLiabilitiesOther | 17,000,000 | 2025-12-31 | 34 | USD |
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease | 17,000,000 | 2015-06-30 | 1 | USD |
ProceedsAndExcessTaxBenefitFromSharebasedCompensation | 17,000,000 | 2017-06-30 | 3 | USD |
UndistributedEarningsAllocatedToParticipatingSecurities | 17,000,000 | 2014-12-31 | 16 | USD |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome | 17,000,000 | 2011-09-30 | 1 | USD |
FinanceLeaseRightOfUseAssetAccumulatedAmortization | 17,000,000 | 2025-12-31 | 10 | USD |
DeferredTaxAssetsInventory | 16,000,000 | 2025-12-31 | 34 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 16,000,000 | 2025-12-31 | 31 | USD |
FinanceLeaseLiabilityPaymentsDue | 16,000,000 | 2025-12-31 | 10 | USD |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | 15,000,000 | 2011-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 15,000,000 | 2025-12-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 15,000,000 | 2025-12-31 | 15 | USD |
GoodwillOtherChanges | 15,000,000 | 2015-12-31 | 11 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 15,000,000 | 2021-09-30 | 4 | USD |
InventoryValuationReserves | 15,000,000 | 2010-09-30 | 1 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 15,000,000 | 2026-03-31 | 224 | USD |
StockIssuedDuringPeriodValueNewIssues | 15,000,000 | 2026-03-31 | 141 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 15,000,000 | 2025-12-31 | 28 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 14,000,000 | 2013-09-30 | 40 | shares |
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent | 14,000,000 | 2012-12-31 | 1 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | -14,000,000 | 2017-03-31 | 26 | USD |
FinanceLeaseLiability | 14,000,000 | 2025-12-31 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 14,000,000 | 2025-12-31 | 15 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 14,000,000 | 2021-03-31 | 18 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 14,000,000 | 2021-03-31 | 18 | USD |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | -14,000,000 | 2013-09-30 | 41 | USD |
OtherLongTermDebt | 14,000,000 | 2025-12-31 | 22 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 14,000,000 | 2025-12-31 | 117 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 14,000,000 | 2025-12-31 | 34 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 13,000,000 | 2026-03-31 | 188 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 13,000,000 | 2025-12-31 | 20 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 13,000,000 | 2024-12-31 | 9 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 13,000,000 | 2025-12-31 | 26 | USD |
FinancingReceivableAllowanceForCreditLosses | 13,000,000 | 2026-03-31 | 72 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 13,000,000 | 2016-12-31 | 1 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 12,000,000 | 2015-12-31 | 20 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 12,000,000 | 2026-03-31 | 81 | USD |
ProductWarrantyExpense | 12,000,000 | 2012-09-30 | 1 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 12,000,000 | 2013-09-30 | 8 | USD |
StockOptionPlanExpense | 12,000,000 | 2013-09-30 | 50 | USD |
UndistributedEarningsOfForeignSubsidiaries | 12,000,000 | 2014-12-31 | 2 | USD |
FinanceLeaseLiabilityNoncurrent | 12,000,000 | 2025-12-31 | 10 | USD |
OtherInvestments | 12,000,000 | 2022-12-31 | 4 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 11,000,000 | 2016-12-31 | 92 | USD |
EquityMethodInvestmentSummarizedFinancialInformationAssets | 11,000,000 | 2019-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 11,000,000 | 2019-09-30 | 3 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity | 11,000,000 | 2010-12-31 | 4 | USD |
ValuationAllowancesAndReservesBalance | 11,000,000 | 2023-12-31 | 24 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 11,000,000 | 2025-12-31 | 3 | USD |
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased | 10,100,000 | 2017-03-31 | 19 | shares |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -10,000,000 | 2018-12-31 | 13 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 10,000,000 | 2011-12-31 | 6 | USD |
DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets | 10,000,000 | 2012-12-31 | 9 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 10,000,000 | 2015-12-31 | 61 | USD |
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 10,000,000 | 2013-12-31 | 13 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 10,000,000 | 2013-09-30 | 32 | USD |
EquityMethodInvestments | 10,000,000 | 2022-12-31 | 12 | USD |
GainLossOnForeignCurrencyFairValueHedgeDerivatives | -10,000,000 | 2011-09-30 | 13 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 10,000,000 | 2013-09-30 | 21 | USD |
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates | 10,000,000 | 2010-12-31 | 1 | USD |
StandardProductWarrantyAccrualPayments | 10,000,000 | 2026-03-31 | 130 | USD |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred | -9,000,000 | 2020-12-31 | 3 | USD |
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod | 9,000,000 | 2026-03-31 | 95 | USD |
DeferredTaxAssetsOther | 9,000,000 | 2014-12-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 9,000,000 | 2025-12-31 | 34 | USD |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 9,000,000 | 2021-03-31 | 16 | USD |
InterestIncomeExpenseNonoperatingNet | 9,000,000 | 2023-12-31 | 31 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | -9,000,000 | 2012-12-31 | 4 | USD |
StandardProductWarrantyAccrualWarrantiesIssued | 9,000,000 | 2026-03-31 | 130 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 8,000,000 | 2026-03-31 | 187 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 8,000,000 | 2025-12-31 | 47 | USD |
DefinedBenefitPlanCurtailments | -8,000,000 | 2009-12-31 | 13 | USD |
DefinedBenefitPlanEffectOfSettlementsAndCurtailmentsOnAccumulatedBenefitObligation | 8,000,000 | 2009-12-31 | 2 | USD |
InventoryWriteDown | 8,000,000 | 2011-12-31 | 4 | USD |
InvestmentIncomeInterestAndDividend | 8,000,000 | 2013-09-30 | 41 | USD |
MarketableSecuritiesRealizedGainLoss | 8,000,000 | 2010-12-31 | 4 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest | -8,000,000 | 2013-03-31 | 8 | USD |
OtherPostretirementBenefitExpense | -8,000,000 | 2025-12-31 | 27 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 8,000,000 | 2013-09-30 | 61 | shares |
ShortTermLeaseCost | 8,000,000 | 2025-12-31 | 23 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | 8,000,000 | 2015-12-31 | 6 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities | 8,000,000 | 2010-09-30 | 2 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 7,000,000 | 2025-12-31 | 34 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 7,000,000 | 2025-12-31 | 26 | USD |
DerivativeFairValueOfDerivativeLiability | 7,000,000 | 2013-09-30 | 16 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | -7,000,000 | 2013-12-31 | 10 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | 7,000,000 | 2020-06-30 | 2 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -7,000,000 | 2026-03-31 | 65 | USD |
IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease | 7,000,000 | 2015-06-30 | 1 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | -7,000,000 | 2026-03-31 | 169 | USD |
StockholdersEquityOther | -7,000,000 | 2007-12-31 | 1 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 7,000,000 | 2023-12-31 | 18 | USD |
DefinedBenefitPlanSettlementsBenefitObligation | 7,000,000 | 2021-12-31 | 3 | USD |
IncomeTaxReconciliationTaxCredits | 7,000,000 | 2025-12-31 | 3 | USD |
DerivativeInstrumentsAndHedgesLiabilities | 6,000,000 | 2012-12-31 | 6 | USD |
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 6,000,000 | 2009-12-31 | 3 | USD |
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization | 6,000,000 | 2015-12-31 | 3 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 6,000,000 | 2019-09-30 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 6,000,000 | 2011-12-31 | 6 | USD |
FutureAmortizationExpenseYearOne | 6,000,000 | 2011-12-31 | 2 | USD |
NotionalAmountOfForeignCurrencyDerivatives | 6,000,000 | 2010-12-31 | 2 | USD |
RestrictedStockExpense | 6,000,000 | 2013-09-30 | 47 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChange | 6,000,000 | 2011-09-30 | 3 | USD |
VariableLeaseCost | 6,000,000 | 2025-12-31 | 23 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 6,000,000 | 2025-12-31 | 3 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax | 5,000,000 | 2013-03-31 | 2 | USD |
DerivativeLiabilitiesCurrent | 5,000,000 | 2013-12-31 | 2 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 5,000,000 | 2025-12-31 | 15 | USD |
GoodwillOtherIncreaseDecrease | -5,000,000 | 2026-03-31 | 49 | USD |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 5,000,000 | 2025-12-31 | 23 | USD |
What to be careful about
What this model itself distrusts about MAS's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +11.7% is analyst consensus, not a filing: consensus 2027 EPS 4.63 against trailing 4.15, over 1 year(s), from 23 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage