XML 124 R106.htm IDEA: XBRL DOCUMENT v3.22.4
Reportable Business Segment Information (Reportable Segment Tables) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting [Abstract]        
Gain (Loss) on Disposition of Property Plant Equipment     $ 34  
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total Net sales   $ 17,652 16,802 $ 13,834
Total Segment income   2,042 2,171 2,109
Corporate unallocated   (218) (194) (233)
Interest expense, net of interest income   (113) (95) (115)
Impairment and other related charges, net $ (89) (245) (21) (93)
Business restructuring-related costs, net   (75) (27) (224)
Transaction-related costs, net   (10) (86) (9)
Pension settlement charge   0 (50) 0
Environmental remediation charges, net   0 (35) (26)
Expense incurred due to natural disasters   0 (17) (17)
Change in allowance for doubtful accounts related to COVID-19   0 14 (30)
Income from legal settlements   0 22 0
Asbestos-related claims reserve adjustment   0 133 0
Total Income before income taxes   1,381 1,815 1,362
Depreciation and amortization   554 561 509
Share of net earnings of equity affiliates   25 15 8
Segment assets   20,744 21,351 19,556
Investment in equity affiliates   134 126 120
Expenditures for property (including business acquisitions)   632 2,508 1,473
Corporate, Non-Segment        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization   51 41 58
Share of net earnings of equity affiliates   18 10 5
Segment assets   1,854 2,149 2,965
Investment in equity affiliates   77 78 74
Expenditures for property (including business acquisitions)   65 26 14
Performance Coatings Segment        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total Net sales   10,694 10,333 8,495
Performance Coatings Segment | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total Net sales   10,694 10,333 8,495
Total Segment income   1,399 1,491 1,359
Depreciation and amortization   296 308 251
Share of net earnings of equity affiliates   7 5 3
Segment assets   13,088 13,395 11,551
Investment in equity affiliates   42 33 31
Expenditures for property (including business acquisitions)   254 1,698 1,293
Industrial Coatings Segment        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total Net sales   6,958 6,469 5,339
Industrial Coatings Segment | Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total Net sales   6,958 6,469 5,339
Total Segment income   643 680 750
Depreciation and amortization   207 212 200
Segment assets   5,802 5,807 5,040
Investment in equity affiliates   15 15 15
Expenditures for property (including business acquisitions)   $ 313 $ 784 $ 166