XML 48 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-based Compensation - Additional Information (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Jan. 31, 2013
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period 1,558,159us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross      
Weighted average exercise price $ 9.62us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice      
Grant date fair value $ 1.92us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 1.38us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue    
Weighted average dividend rate 0.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate      
Cash received from exercise of stock options $ 3.0us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions      
Vested in period, fair value 4.5us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 0us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1    
Forfeiture rate   0.00%axta_SharebasedCompensationArrangementbySharebasedPaymentAwardForfeitureRate    
Compensation not yet recognized 9.7us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions      
Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period 10 years      
Forfeiture rate 0.00%axta_SharebasedCompensationArrangementbySharebasedPaymentAwardForfeitureRate
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
     
Period for recognition of compensation not yet recognized 3 years 4 months 24 days      
Employee Stock Option [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 4 years 4 months 24 days      
Employee Stock Option [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 5 years      
2013 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized   19,839,143us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
/ us-gaap_PlanNameAxis
= axta_A2013PlanMember
   
2013 Plan [Member] | Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expected term   7 years 9 months 22 days    
Weighted average dividend rate   0.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= axta_A2013PlanMember
   
2014 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized 11,830,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
/ us-gaap_PlanNameAxis
= axta_A2014PlanMember
     
Awards granted 0axta_SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsandNonOptionEquityInstrumentsGranted
/ us-gaap_PlanNameAxis
= axta_A2014PlanMember
     
2014 Plan [Member] | Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expected term 7 years 9 months 22 days      
Weighted average dividend rate 0.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= axta_A2014PlanMember
     
Successor [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 8.0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
7.4us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Tax benefit from compensation expense 2.8us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
2.6us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Successor [Member] | Stock Compensation Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period 1,600,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Predecessor [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense     0.1us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
0.5us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Value of stock grants, net of forfeitures       $ 2.0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
July 31, 2013, Strike Price 1 [Member] | Successor [Member] | Stock Compensation Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period   4,100,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice1Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Weighted average exercise price $ 5.92us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice1Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 5.92us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice1Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
July 31, 2013, Strike Price 4 [Member] | Successor [Member] | Stock Compensation Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average exercise price $ 7.21us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice4Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
July 31, 2013, Strike Price 1 and 4 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expected term 6 years 6 months      
July 31, 2013, Strike Price 2 [Member] | Successor [Member] | Stock Compensation Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period   5,700,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice2Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Weighted average exercise price $ 8.88us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice2Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 8.88us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice2Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
July 31, 2013, Strike Price 3 [Member] | Successor [Member] | Stock Compensation Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period   6,400,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice3Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Weighted average exercise price $ 11.84us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice3Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 11.84us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardDateAxis
= axta_July312013StrikePrice3Member
/ us-gaap_AwardTypeAxis
= us-gaap_StockCompensationPlanMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
July 31, 2013, Strike Price 2 and 3 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expected term 8 years 3 months