XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]                          
Net income attributable to the controlling and noncontrolling interests $ 156 $ 616 $ 501 $ 342 $ 344 $ (179) $ 376 $ 354 $ 843 $ 1,459 $ 1,615 $ 895 $ 1,427
Unrealized foreign currency translation gains/(losses)   (29) (55) 21         (34) (63) 248 (476) (717)
Defined benefit pension and other postretirement benefit adjustments   26 82 279         361 387 78 808 113
Unrealized (losses)/gains – derivative financial instruments   1 (4) (13)         (17) (16) (10) 4 5
Other comprehensive income/(loss), net of tax   (2) 23 287         310 308 316 336 (599)
Total comprehensive income   614 524 629         1,153 1,767 1,931 1,231 828
Less: amounts attributable to noncontrolling interests:                          
Net income $ (5) (6) (5) (5) $ (4) $ (5) $ (6) $ (7) (10) (16) (21) (22) (21)
Unrealized foreign currency translation (losses)/gains   (2) (6) (7)         (13) (15) (17) 10 13
Comprehensive income attributable to PPG   $ 606 $ 513 $ 617         $ 1,130 $ 1,736 $ 1,893 $ 1,219 $ 820