XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) Statement - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss)/Income
Total PPG
Non-controlling Interests
Beginning balance at Dec. 31, 2019 $ 5,403 $ 969 $ 950 $ 18,906 $ (13,191) $ (2,350) $ 5,284 $ 119
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to the controlling and noncontrolling interests 248     243     243 5
Other comprehensive income, net of tax (702)         (692) (692) (10)
Cash dividends (120)     (120)     (120)  
Issuance of treasury stock 16   12   4   16  
Stock-based compensation activity (8)   (8)       (8)  
Ending balance at Mar. 31, 2020 4,837 969 954 19,029 (13,187) (3,042) 4,723 114
Beginning balance at Dec. 31, 2019 5,403 969 950 18,906 (13,191) (2,350) 5,284 119
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to the controlling and noncontrolling interests 348              
Other comprehensive income, net of tax (583)              
Ending balance at Jun. 30, 2020 4,938 969 962 19,010 (13,184) (2,925) 4,832 106
Beginning balance at Mar. 31, 2020 4,837 969 954 19,029 (13,187) (3,042) 4,723 114
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to the controlling and noncontrolling interests 100     102     102 (2)
Other comprehensive income, net of tax 119         117 117 2
Cash dividends (121)     (121)     (121)  
Issuance of treasury stock 5   2   3   5  
Stock-based compensation activity 6   6       6  
Dividends paid on subsidiary common stock to noncontrolling interests (3)             (3)
Reductions in noncontrolling interests (5)             (5)
Ending balance at Jun. 30, 2020 4,938 969 962 19,010 (13,184) (2,925) 4,832 106
Beginning balance at Dec. 31, 2020 5,815 969 1,008 19,469 (13,158) (2,599) 5,689 126
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to the controlling and noncontrolling interests 385     378     378 7
Other comprehensive income, net of tax (133)         (131) (131) (2)
Cash dividends (128)     (128)     (128)  
Issuance of treasury stock 35   25   10   35  
Stock-based compensation activity (4)   (4)       (4)  
Reductions in noncontrolling interests (1)             (1)
Ending balance at Mar. 31, 2021 5,969 969 1,029 19,719 (13,148) (2,730) 5,839 130
Beginning balance at Dec. 31, 2020 5,815 969 1,008 19,469 (13,158) (2,599) 5,689 126
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to the controlling and noncontrolling interests 818              
Other comprehensive income, net of tax (68)              
Ending balance at Jun. 30, 2021 6,411 969 1,053 20,022 (13,138) (2,664) 6,242 169
Beginning balance at Mar. 31, 2021 5,969 969 1,029 19,719 (13,148) (2,730) 5,839 130
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to the controlling and noncontrolling interests 433     431     431 2
Other comprehensive income, net of tax 65         66 66 (1)
Cash dividends (128)     (128)     (128)  
Issuance of treasury stock 27   17   10   27  
Stock-based compensation activity 7   7       7  
Dividends paid on subsidiary common stock to noncontrolling interests (4)             (4)
Noncontrolling Interest, Increase from Business Combination 50             50
Reductions in noncontrolling interests (8)             (8)
Ending balance at Jun. 30, 2021 $ 6,411 $ 969 $ 1,053 $ 20,022 $ (13,138) $ (2,664) $ 6,242 $ 169