XML 72 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segment Information (Segment Net Sales and Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales $ 3,015   $ 4,024 $ 6,392 $ 7,648
Segment income (loss) 396   660 849 1,175
Corporate (50)   (44) (110) (91)
Interest expense, net of interest income (36)   (28) (59) (53)
Business restructuring-related costs, net 173   182 186 185
Debt extinguishment charge 7   0 (7) 0
Environmental remediation charges (4)   (30) (12) (40)
Increase in allowance for doubtful accounts related to COVID-19 0 $ 30 0 30 0
Costs associated with accounting investigations 0   (3) 0 (7)
Acquisition-related costs 0   (10) 0 (17)
Income before income taxes 126   363 445 782
Performance Coatings [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales 2,069   2,430 4,077 4,538
Segment income (loss) 362   425 634 722
Industrial Coatings [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Net sales 946   1,594 2,315 3,110
Segment income (loss) $ 34   $ 235 $ 215 $ 453