UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://masco.com/role/StatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 108000000 108,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 517000000 517,000,000 Instance OK
mas:CashProvidedByOperations 1.0 credit -6 [3] 528000000 528,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] -104000000 -104,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [1] -5000000 -5,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -6 [2] 98000000 98,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -455000000 -455,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 160000000 160,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [3] 251000000 251,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [2] 56000000 56,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [3] 142000000 142,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -6 [2] 10000000 10,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 debit -6 [2] 42000000 42,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1.0 debit -6 [3] 179000000 179,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -6 [1] 5000000 5,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [2] 19000000 19,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 19000000 19,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -10000000 -10,000,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 171000000 171,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 415000000 415,000,000 Instance OK
mas:CashProvidedByOperations 1.0 credit -6 [3] 384000000 384,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] -187000000 -187,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [3] 149000000 149,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -6 [2] 69000000 69,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -174000000 -174,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [2] 12000000 12,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [2] 11000000 11,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [3] 139000000 139,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 credit -6 [2] 16000000 16,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [2] -74000000 -74,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [2] 70000000 70,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1.0 debit -6 [1] 3000000 3,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -6 [2] 20000000 20,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 25000000 25,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [1] 4000000 4,000,000 Instance


1 Extended Link [ http://masco.com/role/BalanceSheets ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [4] 9562000000 9,562,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 6493000000 6,493,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 1859000000 1,859,000,000 Instance OK
us-gaap:NotesPayableCurrent 1.0 credit -6 [3] 369000000 369,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 623000000 623,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [3] 867000000 867,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 3606000000 3,606,000,000 Instance
mas:DeferredIncomeTaxesAndOther 1.0 credit -6 [4] 1028000000 1,028,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 3069000000 3,069,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 2888000000 2,888,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 350000000 350,000,000 Instance
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [2] 34000000 34,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 2083000000 2,083,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] 421000000 421,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 181000000 181,000,000 Instance
us-gaap:Assets NA -6 [4] 9562000000 9,562,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 3515000000 3,515,000,000 Instance OK
mas:PrepaidExpensesAndOther 1.0 debit -6 [3] 325000000 325,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1199000000 1,199,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 1193000000 1,193,000,000 Instance
us-gaap:InventoryNet 1.0 NA -6 [3] 798000000 798,000,000 Instance OK
us-gaap:InventoryFinishedGoods 1.0 debit -6 [3] 426000000 426,000,000 Instance
us-gaap:InventoryRawMaterials 1.0 debit -6 [3] 283000000 283,000,000 Instance
us-gaap:InventoryWorkInProcess 1.0 debit -6 [2] 89000000 89,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 2007000000 2,007,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 3387000000 3,387,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [3] 293000000 293,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 360000000 360,000,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [4] 9483000000 9,483,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 6502000000 6,502,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 1547000000 1,547,000,000 Instance OK
us-gaap:NotesPayableCurrent 1.0 credit -6 [2] 71000000 71,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 531000000 531,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [3] 945000000 945,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 3915000000 3,915,000,000 Instance
mas:DeferredIncomeTaxesAndOther 1.0 credit -6 [4] 1040000000 1,040,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 2981000000 2,981,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 2821000000 2,821,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 351000000 351,000,000 Instance
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [0] 0 0 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 2162000000 2,162,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] 308000000 308,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 160000000 160,000,000 Instance
us-gaap:Assets NA -6 [4] 9483000000 9,483,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 3300000000 3,300,000,000 Instance OK
mas:PrepaidExpensesAndOther 1.0 debit -6 [3] 332000000 332,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1028000000 1,028,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [3] 999000000 999,000,000 Instance
us-gaap:InventoryNet 1.0 NA -6 [3] 941000000 941,000,000 Instance OK
us-gaap:InventoryFinishedGoods 1.0 debit -6 [3] 483000000 483,000,000 Instance
us-gaap:InventoryRawMaterials 1.0 debit -6 [3] 333000000 333,000,000 Instance
us-gaap:InventoryWorkInProcess 1.0 debit -6 [3] 125000000 125,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 2136000000 2,136,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 3371000000 3,371,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [3] 299000000 299,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 377000000 377,000,000 Instance


1 Extended Link [ http://masco.com/role/StatementsOfIncome ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted NA 2 [1] 0.08 0.08 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.14 0.14 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.06 -0.06 Instance
us-gaap:EarningsPerShareBasic NA 2 [1] 0.08 0.08 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.14 0.14 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.06 -0.06 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [2] 28000000 28,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [2] 40000000 40,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [2] 63000000 63,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] 89000000 89,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 138000000 138,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [3] 570000000 570,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 2094000000 2,094,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 1524000000 1,524,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [3] 432000000 432,000,000 Instance
us-gaap:DefinedBenefitPlanCurtailments -1.0 debit -6 [0] 0 0 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -49000000 -49,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [2] 56000000 56,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:OtherAssetImpairmentCharges -1.0 debit -6 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 26000000 26,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [2] -23000000 -23,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 12000000 12,000,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted NA 2 [1] 0.09 0.08 Instance Inconsistency found, calculated value is 0.08
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [1] 0.09 0.09 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.01 -0.01 Instance
us-gaap:EarningsPerShareBasic NA 2 [1] 0.09 0.08 Instance Inconsistency found, calculated value is 0.08
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [1] 0.09 0.09 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.01 -0.01 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [2] 33000000 33,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [2] 44000000 44,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [2] 46000000 46,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 138000000 138,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 194000000 194,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [3] 648000000 648,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 2511000000 2,511,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 1863000000 1,863,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [3] 454000000 454,000,000 Instance
us-gaap:DefinedBenefitPlanCurtailments -1.0 debit -6 [0] 0 0 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -56000000 -56,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [2] 59000000 59,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:OtherAssetImpairmentCharges -1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 92000000 92,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 11000000 11,000,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted NA 2 [2] 0.31 0.32 Instance Inconsistency found, calculated value is 0.32
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.36 0.36 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.04 -0.04 Instance
us-gaap:EarningsPerShareBasic NA 2 [2] 0.31 0.32 Instance Inconsistency found, calculated value is 0.32
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.36 0.36 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.04 -0.04 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 117000000 117,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 152000000 152,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 167000000 167,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 374000000 374,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 570000000 570,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 1968000000 1,968,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 7560000000 7,560,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 5592000000 5,592,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [4] 1398000000 1,398,000,000 Instance
us-gaap:DefinedBenefitPlanCurtailments -1.0 debit -6 [0] 0 0 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [3] -196000000 -196,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [3] 172000000 172,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:OtherAssetImpairmentCharges -1.0 debit -6 [2] 30000000 30,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 207000000 207,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [2] -15000000 -15,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 35000000 35,000,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted NA 2 [2] 0 0.01 Instance Inconsistency found, calculated value is 0.01
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [1] 0.09 0.09 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.08 -0.08 Instance
us-gaap:EarningsPerShareBasic NA 2 [2] 0 0.01 Instance Inconsistency found, calculated value is 0.01
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [1] 0.09 0.09 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.08 -0.08 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [1] 2000000 2,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [2] 29000000 29,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [2] 59000000 59,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] 94000000 94,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 251000000 251,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 1531000000 1,531,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 5923000000 5,923,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 4392000000 4,392,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -6 [4] 1272000000 1,272,000,000 Instance
us-gaap:DefinedBenefitPlanCurtailments -1.0 debit -6 [1] 8000000 8,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [3] -157000000 -157,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [3] 169000000 169,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:OtherAssetImpairmentCharges -1.0 debit -6 [2] 10000000 10,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 35000000 35,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [2] -30000000 -30,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 27000000 27,000,000 Instance


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