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Axalta Coating Systems Ltd. – ‘10-Q’ for 3/31/18 – ‘EX-101.PRE’

On:  Wednesday, 4/25/18, at 4:13pm ET   ·   For:  3/31/18   ·   Accession #:  1616862-18-28   ·   File #:  1-36733

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

‘EX-101.PRE’   —   XBRL Presentations — axta-20180331_pre

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

  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
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