XML 73 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 2,021 $ 1,306
Short-term investments 359 1,087
Receivables (less allowance for doubtful accounts of $75 and $77) 2,824 2,813
Inventories (Note 6) 1,698 1,687
Other 824 822
Total current assets 7,726 7,715
Property (net of accumulated depreciation of $4,581 and $6,142) 2,461 2,888
Investments 418 422
Goodwill (Note 7) 2,694 2,761
Identifiable intangible assets - net (Note 7) 1,033 1,085
Other assets 1,044 1,007
Total 15,376 15,878
Current liabilities:    
Short-term debt and current portion of long-term debt (Note 9) 48 642
Asbestos settlement (Note 20) 680 683
Accounts payable and accrued liabilities 2,949 3,061
Business restructuring (Note 8) 50 75
Total current liabilities 3,727 4,461
Long-term debt (Note 9) 3,353 3,368
Asbestos settlement (Note 20) 240 237
Deferred income taxes 235 231
Accrued pensions (Note 13) 880 1,057
Other postretirement benefits (Note 13) 1,097 1,287
Other liabilities 803 915
Other liabilities 10,335 11,556
Commitments and contingent liabilities (Note 20)      
Shareholders’ equity (Note 14):    
Common stock 484 484
Additional paid-in capital 888 870
Retained earnings 12,196 9,871
Treasury stock, at cost (7,173) (5,496)
Accumulated other comprehensive loss (1,608) (1,666)
Total PPG shareholders’ equity 4,787 4,063
Noncontrolling interests 254 259
Total shareholders’ equity 5,041 4,322
Total $ 15,376 $ 15,878