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As Of Filer Filing For·On·As Docs:Size 4/25/18 Axalta Coating Systems Ltd. 10-Q 3/31/18 118:8.6M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 503K
2: EX-10.58 Material Contract HTML 130K
3: EX-10.59 Material Contract HTML 119K
4: EX-10.60 Material Contract HTML 112K
5: EX-10.61 Material Contract HTML 140K
6: EX-10.62 Material Contract HTML 134K
7: EX-10.63 Material Contract HTML 149K
8: EX-10.64 Material Contract HTML 133K
9: EX-10.65 Material Contract HTML 155K
10: EX-10.66 Material Contract HTML 83K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
21: R1 Document and Entity Information HTML 51K
22: R2 Condensed Consolidated Statements of Operations HTML 84K
(Unaudited)
23: R3 Condensed Consolidated Statements of Comprehensive HTML 63K
Income (Loss) (Unaudited)
24: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 121K
25: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 42K
(Parenthetical)
26: R6 Condensed Consolidated Statements of Cash Flows HTML 116K
(Unaudited)
27: R7 Basis of Presentation of the Condensed HTML 37K
Consolidated Financial Statements
28: R8 Recent Accounting Guidance HTML 62K
29: R9 Revenue HTML 81K
30: R10 Acquisitions Acquisitions HTML 64K
31: R11 Goodwill and Identifiable Intangible Assets HTML 80K
32: R12 Restructuring HTML 39K
33: R13 Commitments and Contingencies HTML 43K
34: R14 Long-term Employee Benefits HTML 43K
35: R15 Stock-based Compensation HTML 71K
36: R16 Other Income, Net HTML 39K
37: R17 Income Taxes HTML 40K
38: R18 Net Income Per Common Share HTML 43K
39: R19 Accounts and Notes Receivable, Net HTML 44K
40: R20 Inventories HTML 40K
41: R21 Property, Plant and Equipment, Net HTML 40K
42: R22 Borrowings HTML 100K
43: R23 Fair Value Accounting HTML 40K
44: R24 Derivative Financial Instruments HTML 75K
45: R25 Segments HTML 94K
46: R26 Shareholders' Equity HTML 68K
47: R27 Accumulated Other Comprehensive Income (Loss) HTML 80K
48: R28 Venezuela HTML 35K
49: R29 Subsequent Events HTML 34K
50: R30 Recent Accounting Guidance (Policies) HTML 40K
51: R31 Recent Accounting Guidance (Tables) HTML 88K
52: R32 Revenue (Tables) HTML 88K
53: R33 Acquisitions (Tables) HTML 60K
54: R34 Goodwill and Identifiable Intangible Assets HTML 81K
(Tables)
55: R35 Restructuring (Tables) HTML 38K
56: R36 Commitments and Contingencies Commitments and HTML 40K
Contingencies (Tables)
57: R37 Long-term Employee Benefits (Tables) HTML 43K
58: R38 Stock-based Compensation (Tables) HTML 68K
59: R39 Other Income, Net (Tables) HTML 38K
60: R40 Income Taxes (Tables) HTML 36K
61: R41 Net Income Per Common Share (Tables) HTML 41K
62: R42 Accounts and Notes Receivable, Net (Tables) HTML 39K
63: R43 Inventories (Tables) HTML 40K
64: R44 Property, Plant and Equipment, Net (Tables) HTML 39K
65: R45 Borrowings (Tables) HTML 77K
66: R46 Derivative Financial Instruments (Tables) HTML 79K
67: R47 Segments (Tables) HTML 98K
68: R48 Shareholders' Equity (Tables) HTML 68K
69: R49 Accumulated Other Comprehensive Income (Loss) HTML 76K
(Tables)
70: R50 Recent Accounting Guidance (Details) HTML 72K
71: R51 Revenue - Additional Information (Details) HTML 45K
72: R52 Revenue - Impact on Statement of Operations HTML 61K
(Details)
73: R53 Revenue - Impact on Balance Sheet (Details) HTML 66K
74: R54 Acquisitions - Assets Acquired and Liabilities HTML 67K
Assumed (Details)
75: R55 Acquisitions - Additional Information (Details) HTML 57K
76: R56 Acquisitions - Pro Forma Information (Details) HTML 42K
77: R57 Goodwill and Identifiable Intangible Assets - HTML 44K
Schedule of Goodwill (Details)
78: R58 Goodwill and Identifiable Intangible Assets - HTML 58K
Gross Carrying Amounts and Accumulated
Amortization of Identifiable Intangible Assets by
Major Class (Details)
79: R59 Goodwill and Identifiable Intangible Assets - HTML 44K
Schedule of Expected Amortization Expense
(Details)
80: R60 Restructuring - Additional Information (Details) HTML 35K
81: R61 Restructuring - Restructuring Reserve (Details) HTML 41K
82: R62 Commitments and Contingencies Schedule if Sales HTML 47K
Leaseback Transactions (Details)
83: R63 Commitments and Contingencies (Details) HTML 35K
84: R64 Long-term Employee Benefits - Schedule of Net HTML 43K
Benefit Cost (Details)
85: R65 Stock-based Compensation - Additional Information HTML 58K
(Details)
86: R66 Stock-based Compensation - Schedule of Stock HTML 78K
Options Roll Forward (Details)
87: R67 Stock-based Compensation - Schedule of Share-based HTML 56K
Compensation, Restricted Stock and Restricted
Units Activity (Details)
88: R68 Stock-based Compensation - Schedule of Share-based HTML 56K
Compensation, Performance Grants (Details)
89: R69 Other Income, Net - Schedule of Other HTML 38K
Non-operating Income (Details)
90: R70 Income Taxes (Details) HTML 37K
91: R71 Net Income Per Common Share (Details) HTML 51K
92: R72 Accounts and Notes Receivable, Net - Schedule of HTML 42K
Accounts, Notes, Loans, and Financing Receivable
(Details)
93: R73 Accounts and Notes Receivable, Net - Additional HTML 35K
Information (Details)
94: R74 Inventories - Schedule of Inventory (Details) HTML 42K
95: R75 Inventories - Additional Information (Details) HTML 33K
96: R76 Property, Plant and Equipment, Net - Additional HTML 33K
Information (Details)
97: R77 Property, Plant and Equipment, Net - Schedule of HTML 39K
Property, Plant and Equipment (Details)
98: R78 Borrowings - Schedule of Debt (Details) HTML 64K
99: R79 Borrowings - Senior Secured Credit Facilities HTML 132K
(Details)
100: R80 Borrowings - Senior Notes (Details) HTML 71K
101: R81 Borrowings - Debt Instrument Redemption (Details) HTML 51K
102: R82 Borrowings - Schedule of Maturities of Long-term HTML 53K
Debt (Details)
103: R83 Fair Value Accounting (Details) HTML 53K
104: R84 Derivative Financial Instruments - Schedule of HTML 57K
Derivative Instruments in Statement of Financial
Position, Fair Value (Details)
105: R85 Derivative Financial Instruments - Schedule of HTML 41K
Cash Flow Hedging Instruments, Statements of
Financial Performance and Financial Position,
Location (Details)
106: R86 Derivative Financial Instruments - Schedule of HTML 39K
Fair Value Hedging Instruments, Statements of
Financial Performance and Financial Position,
Location (Details)
107: R87 Derivative Financial Instruments - Additional HTML 64K
Information (Details)
108: R88 Segments - Reconciliation of Revenue from Segments HTML 48K
to Consolidated (Details)
109: R89 Segments - Schedule of Segment Reporting HTML 48K
Information, by Segment (Details)
110: R90 Segments - Reconciliation of Operating Profit HTML 63K
(Loss) from Segments to Consolidated (Details)
111: R91 Shareholders' Equity (Details) HTML 73K
112: R92 Accumulated Other Comprehensive Income (Loss) - HTML 71K
Schedule of Accumulated Other Comprehensive Income
(Details)
113: R93 Accumulated Other Comprehensive Income (Loss) - HTML 40K
Additional Information (Details)
114: R94 Venezuela (Details) HTML 37K
115: R95 Subsequent Events (Details) HTML 42K
117: XML IDEA XML File -- Filing Summary XML 204K
116: EXCEL IDEA Workbook of Financial Reports XLSX 103K
15: EX-101.INS XBRL Instance -- axta-20180331 XML 2.14M
17: EX-101.CAL XBRL Calculations -- axta-20180331_cal XML 262K
18: EX-101.DEF XBRL Definitions -- axta-20180331_def XML 730K
19: EX-101.LAB XBRL Labels -- axta-20180331_lab XML 1.69M
20: EX-101.PRE XBRL Presentations -- axta-20180331_pre XML 1.13M
16: EX-101.SCH XBRL Schema -- axta-20180331 XSD 196K
118: ZIP XBRL Zipped Folder -- 0001616862-18-000028-xbrl Zip 234K
| Exhibit |
(1) | The
Quarterly Report on Form 10-Q of the Company for the quarterly period ended March 31, 2018 (the "Report") fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
By: | /s/ Robert W. Bryant |
Name: | |
Title: | Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/25/18 | 8-K | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 Axalta Coating Systems Ltd. 10-K 12/31/23 135:16M 2/16/23 Axalta Coating Systems Ltd. 10-K 12/31/22 134:18M 2/18/22 Axalta Coating Systems Ltd. 10-K 12/31/21 136:18M 2/18/21 Axalta Coating Systems Ltd. 10-K 12/31/20 136:19M |