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Reportable Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Reportable Business Segment
(Millions)
Reportable Business Segments
Performance
Coatings
 
Industrial
Coatings
 
Architectural
Coatings –
EMEA
 
Optical
and
Specialty
Materials
 
Glass 
 
Corporate /
Eliminations /
Non-
Segment
Items(1)
 
Consolidated
Totals
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
4,752

 
$
4,379

 
$
2,147

 
$
1,202

 
$
1,032

 
$
—

 
$
13,512

Intersegment net sales
—

 
—

 
—

 
3

 
—

 
(3
)
 
—

Total net sales
$
4,752

 
$
4,379

 
$
2,147

 
$
1,205

 
$
1,032

 
$
(3
)
 
$
13,512

Segment income
$
744

 
$
590

 
$
145

 
$
348

 
$
63

 
$
—

 
$
1,890

Legacy items(2)
 
 
 
 
 
 
 
 
 
 
 
 
(217
)
Business restructuring (See Note 7)
 
 
 
 
 
 
 
 
 
 
 
 
(208
)
Certain acquisition-related costs(5) (See Note 25)
 
 
 
 
 
 
 
 
 
 
 
 
(5
)
Charges related to acquisition of Dyrup and Colpisa (See Note 2)
 
 
 
 
 
 
 
 
 
 
 
 
(6
)
Interest expense, net of interest income
 
 
 
 
 
 
 
 
 
 
 
 
(171
)
Corporate unallocated(1)
 
 
 
 
 
 
 
 
 
 
 
 
(226
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
$
1,057

Depreciation and amortization (See Note 1)
$
112

 
$
87

 
$
115

 
$
32

 
$
53

 
$
22

 
$
421

Share of net earnings (loss) of equity affiliates
1

 
(1
)
 
2

 
—

 
4

 
3

 
9

Segment assets(3)
3,993

 
2,886

 
2,727

 
646

 
914

 
4,712

 
15,878

Investment in equity affiliates
10

 
15

 
19

 
—

 
166

 
52

 
262

Expenditures for property
103

 
184

 
52

 
65

 
46

 
70

 
520

2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales to external customers
$
4,626

 
$
4,158

 
$
2,104

 
$
1,204

 
$
1,061

 
$
—

 
$
13,153

Intersegment net sales
—

 
—

 
—

 
3

 
—

 
(3
)
 
—

Total net sales
$
4,626

 
$
4,158

 
$
2,104

 
$
1,207

 
$
1,061

 
$
(3
)
 
$
13,153

Segment income
$
673

 
$
438

 
$
123

 
$
326

 
$
97

 
$
—

 
$
1,657

Legacy items(2)
 
 
 
 
 
 
 
 
 
 
 
 
(66
)
Interest expense, net of interest income
 
 
 
 
 
 
 
 
 
 
 
 
(168
)
Corporate unallocated(1)
 
 
 
 
 
 
 
 
 
 
 
 
(201
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
 
$
1,222

Depreciation and amortization (See Note 1)
$
115

 
$
90

 
$
113

 
$
36

 
$
52

 
$
19

 
$
425

Share of net earnings of equity affiliates
2

 
1

 
2

 
—

 
24

 
7

 
36

Segment assets(3)
4,017

 
2,614

 
2,626

 
610

 
919

 
3,596

 
14,382

Investment in equity affiliates
12

 
12

 
20

 
—

 
170

 
47

 
261

Expenditures for property
79

 
73

 
48

 
54

 
56

 
130

 
440


(Millions)
Reportable Business Segments
Performance
Coatings
 
Industrial
Coatings
 
Architectural
Coatings –
EMEA
 
Optical
and
Specialty
Materials
 
Glass 
 
Corporate /
Eliminations /
Non-
Segment
Items(1)
 
Consolidated
Totals
2010
 

 
 

 
 

 
 

 
 

 
 

 


Net sales to external customers
4,281

 
3,708

 
1,874

 
1,141

 
985

 
—

 
11,989

Intersegment net sales
—

 
(1
)
 
1

 
3

 
—

 
(3
)
 
—

Total net sales
4,281

 
3,707

 
1,875

 
1,144

 
985

 
(3
)
 
11,989

Segment income
661

 
378

 
113

 
307

 
74

 
—

 
1,533

Legacy items(2)
 

 
 

 
 

 
 

 
 

 
 

 
(67
)
Interest expense, net of interest income
 

 
 

 
 

 
 

 
 

 
 

 
(155
)
Corporate unallocated(1)
 

 
 

 
 

 
 

 
 

 
 

 
(203
)
Income before income taxes
 

 
 

 
 

 
 

 
 

 
 

 
1,108

Depreciation and amortization (See Note 1)
117

 
95

 
107

 
36

 
56

 
19

 
430

Share of net earnings (loss) of equity affiliates
2

 
2

 
1

 
—

 
26

 
15

 
46

Segment assets(3)
4,027

 
2,620

 
2,759

 
597

 
893

 
4,079

 
14,975

Investment in equity affiliates
13

 
13

 
18

 
—

 
156

 
216

 
416

Expenditures for property
89

 
68

 
51

 
39

 
32

 
60

 
339
Geographic Information
(Millions)
 
 
 
 
 
Geographic Information
2012
 
2011
 
2010
Net sales(4)
 
 
 
 
 
 
The Americas
 
 
 
 
 
 
 
United States
$
5,046

 
$
4,647

 
$
4,334

 
 
Other Americas
1,107

 
1,044

 
974

 
Europe, Middle East and Africa (“EMEA”)
4,839

 
5,043

 
4,536

 
Asia Pacific
2,520

 
2,419

 
2,145

 
 
Total
$
13,512

 
$
13,153

 
$
11,989

Segment income
 
 
 
 
 
 
The Americas
 
 
 
 
 
 
 
United States
$
976

 
$
807

 
$
743

 
 
Other Americas
98

 
73

 
82

 
EMEA
475

 
454

 
387

 
Asia Pacific
341

 
323

 
321

 
 
Total
$
1,890

 
$
1,657

 
$
1,533

Property—net
 
 
 
 
 
 
The Americas
 
 
 
 
 
 
 
United States
$
1,379

 
$
1,345

 
$
1,274

 
 
Other Americas
100

 
98

 
106

 
EMEA
903

 
841

 
897

 
Asia Pacific
506

 
437

 
409

 
 
Total
$
2,888

 
$
2,721

 
$
2,686

(1)
Corporate intersegment net sales represent intersegment net sales eliminations. Corporate unallocated costs include the costs of corporate staff functions not directly associated with the operating segments and certain legal, variable pay, stock-based compensation and benefit costs.
(2)
Legacy items include current costs related to former operations of the Company, including certain environmental remediation, pension and other postretirement benefit costs, legal costs and certain charges which are considered to be non-recurring, including a charge related to flat glass antitrust matters in the third quarter of 2010. The Legacy items for 2012 include an environmental remediation pretax charge of $159 million. The charge relates to continued environmental remediation activities at legacy chemicals sites, primarily at PPG's former Jersey City, N.J. chromium manufacturing plant and associated sites (See Note 15). Legacy items also include equity earnings from PPG’s approximate 40% investment in the former automotive glass and services business.
(3)
Segment assets are the total assets used in the operation of each segment. Corporate assets are principally cash and cash equivalents, cash held in escrow, short term investments, deferred tax assets and the approximate 40% investment in the former automotive glass and services business. Non-segment items also includes the assets of the former Commodity Chemicals Business which has been recast as discontinued operations in the Consolidated Statement of Income (See Note 25).
(4)
Net sales to external customers are attributed to geographic regions based upon the location of the operating unit shipping the product.