XML 81 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Restructuring (Additional Information) (Detail)
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
employee
Dec. 31, 2016
USD ($)
employee
Dec. 31, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]              
Business restructuring $ 191,000,000 $ 0 $ 0 $ 0 $ 0 $ 191,000,000 $ 136,000,000
2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges, net of accrual adjustment           195,000,000  
Employee severance costs           136,000,000  
Restructuring and related cost, expected number of positions eliminated | employee         1,700    
Asset Write-offs           59,000,000  
Business restructuring           $ 191,000,000  
Employees Impacted         949 1,958  
Activity to date         $ (46,000,000) $ (65,000,000)  
Activity to date - employees impacted         (969) (40)  
Foreign currency translation adjustment amount         $ 18,000,000    
Total reserve balance at end of year 130,000,000       102,000,000 $ 130,000,000  
2015 Restructuring Program              
Restructuring Cost and Reserve [Line Items]              
Restructuring reserve, accrual adjustment           4,000,000  
Performance Coatings Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Business restructuring           $ 122,000,000  
Employees Impacted | employee           1,069  
Industrial Coatings Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Business restructuring           $ 66,000,000  
Employees Impacted | employee           804  
Corporate Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Business restructuring           $ 7,000,000  
Employees Impacted | employee           85  
Severance and Other Costs | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Severance and Other Costs           $ 136,000,000  
Activity to date         (46,000,000) (6,000,000)  
Foreign currency translation adjustment amount         18,000,000    
Total reserve balance at end of year 130,000,000       102,000,000 130,000,000  
Severance and Other Costs | Performance Coatings Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Severance and Other Costs           77,000,000  
Severance and Other Costs | Industrial Coatings Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Severance and Other Costs           52,000,000  
Severance and Other Costs | Corporate Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Severance and Other Costs           7,000,000  
Asset Write Offs Or Other | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Asset Write-offs           59,000,000  
Activity to date         0 (59,000,000)  
Foreign currency translation adjustment amount         0    
Total reserve balance at end of year 0       $ 0 0  
Asset Write Offs Or Other | Performance Coatings Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Asset Write-offs           45,000,000  
Asset Write Offs Or Other | Industrial Coatings Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Asset Write-offs           14,000,000  
Asset Write Offs Or Other | Corporate Segment | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Asset Write-offs           0  
As Previously Reported              
Restructuring Cost and Reserve [Line Items]              
Business restructuring $ 195,000,000         195,000,000  
As Previously Reported | 2016 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges, net of accrual adjustment           195,000,000  
Business restructuring           $ 195,000,000