XML 121 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Business Segment Information (Reportable Segment Tables) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total Net sales $ 3,645 $ 3,817 $ 4,131 $ 3,781 $ 3,682 $ 3,776 $ 3,804 $ 3,486 $ 15,374 $ 14,748 $ 14,270
Total Segment income                 2,118 2,292 2,382
Legacy items                 5 (2) (17)
Environmental remediation charges and other costs                 (77) 0 (82)
Business restructuring, net                 (66) 0 (191)
Accelerated depreciation related to restructuring actions                 (9) 0 0
Impairment of a non-manufacturing asset                 (9) 0 0
Legacy legal settlements                 (10) 0 0
Transaction-related costs                 (6) (9) (8)
Gain from sale of a non-operating asset                 26 13 0
Brand rationalization charge                 (6) 0 0
Gain from a legal settlement                 0 18 0
Asset write-downs                 0 (7) (23)
Pension settlement charges                 0 (60) (968)
Gains on disposals of ownership interests in business affiliates                 0 25 46
Interest expense, net of interest income                 (95) (85) (99)
Corporate unallocated                 (146) (180) (261)
Total Income before income taxes                 1,693 2,005 779
Depreciation and amortization                 497 460 440
Share of net earnings of equity affiliates                 16 12 8
Segment assets 16,015       16,538       16,015 16,538  
Investment in equity affiliates 132       134       132 134 46
Expenditures for property (including business acquisitions)                 789 685 729
Performance Coatings Segment                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total Net sales                 9,087 8,730 8,580
Total Segment income                 1,300 1,313 1,322
Depreciation and amortization                 274 272 272
Share of net earnings of equity affiliates                 1 2 5
Investment in equity affiliates 33       32       33 32 30
Expenditures for property (including business acquisitions)                 545 224 187
Industrial Coatings Segment                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total Net sales                 6,287 6,018 5,690
Total Segment income                 818 979 1,060
Depreciation and amortization                 181 164 143
Share of net earnings of equity affiliates                 0 0 1
Investment in equity affiliates 13       13       13 13 13
Expenditures for property (including business acquisitions)                 157 328 510
Consolidation, Eliminations                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Depreciation and amortization                 42 24 25
Share of net earnings of equity affiliates                 15 10 2
Investment in equity affiliates 86       89       86 89 3
Expenditures for property (including business acquisitions)                 87 133 32
Operating Segments                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Segment assets 16,015       16,538       16,015 16,538 15,771
Operating Segments | Performance Coatings Segment                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Segment assets 9,846       9,763       9,846 9,763 9,168
Operating Segments | Industrial Coatings Segment                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Segment assets 4,441       4,563       4,441 4,563 3,972
Operating Segments | Consolidation, Eliminations                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Segment assets $ 1,728       $ 2,212       1,728 2,212 2,631
Mexican Plaka Business                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Accounting investigation costs                 (14) 0 0
Other Business Affiliates                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Costs related to customer assortment change                 $ (18) $ 0 $ 0