Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.94M
2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 78K
3: EX-13.1 Annual or Quarterly Report to Security Holders HTML 49K
4: EX-13.2 Annual or Quarterly Report to Security Holders HTML 45K
5: EX-21 Subsidiaries List HTML 87K
6: EX-23 Consent of Expert or Counsel HTML 35K
7: EX-24 Power of Attorney HTML 49K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
18: R1 Cover HTML 107K
19: R2 Consolidated Statement of Income HTML 151K
20: R3 Consolidated Statement of Comprehensive Income HTML 71K
21: R4 Consolidated Balance Sheet HTML 148K
22: R5 Consolidated Statement of Shareholders' Equity HTML 90K
23: R6 Consolidated Statement of Cash Flows HTML 186K
24: R7 Summary of Significant Accounting Policies HTML 79K
25: R8 Credit Losses HTML 44K
26: R9 Acquisitions and Dispositions HTML 64K
27: R10 Working Capital Detail HTML 61K
28: R11 Property, Plant and Equipment HTML 51K
29: R12 Investments HTML 44K
30: R13 Goodwill and Other Identifiable Intangible Assets HTML 79K
31: R14 Business Restructuring HTML 50K
32: R15 Leases HTML 89K
33: R16 Borrowings and Lines of Credit HTML 95K
34: R17 Financial Instruments, Hedging Activities and Fair HTML 129K
Value Measurements
35: R18 Earnings Per Common Share HTML 64K
36: R19 Income Taxes HTML 132K
37: R20 Employee Benefit Plans HTML 339K
38: R21 Commitments and Contingent Liabilities HTML 82K
39: R22 Shareholders' Equity HTML 54K
40: R23 Accumulated Other Comprehensive Loss HTML 78K
41: R24 Other Income HTML 47K
42: R25 Stock-Based Compensation HTML 99K
43: R26 Quarterly Financial Information (Unaudited) HTML 95K
44: R27 Revenue Recognition HTML 70K
45: R28 Reportable Business Segment Information HTML 148K
46: R29 Summary of Significant Accounting Policies HTML 133K
(Policies)
47: R30 Summary of Significant Accounting Policies HTML 44K
(Tables)
48: R31 Credit Losses (Tables) HTML 41K
49: R32 Acquisitions and Dispositions (Tables) HTML 57K
50: R33 Working Capital Detail (Tables) HTML 62K
51: R34 Property, Plant and Equipment (Tables) HTML 51K
52: R35 Investments (Tables) HTML 43K
53: R36 Goodwill and Other Identifiable Intangible Assets HTML 81K
(Tables)
54: R37 Business Restructuring (Tables) HTML 46K
55: R38 Leases (Tables) HTML 163K
56: R39 Borrowings and Lines of Credit (Tables) HTML 90K
57: R40 Financial Instruments, Hedging Activities and Fair HTML 157K
Value Measurements (Tables)
58: R41 Earnings Per Common Share (Tables) HTML 63K
59: R42 Income Taxes (Tables) HTML 133K
60: R43 Employee Benefit Plans (Tables) HTML 338K
61: R44 Commitments and Contingent Liabilities (Tables) HTML 57K
62: R45 Shareholders' Equity (Tables) HTML 52K
63: R46 Accumulated Other Comprehensive Loss (Tables) HTML 77K
64: R47 Other Income (Tables) HTML 46K
65: R48 Stock-Based Compensation (Tables) HTML 97K
66: R49 Quarterly Financial Information (Tables) HTML 95K
67: R50 Revenue Recognition (Tables) HTML 65K
68: R51 Reportable Business Segment Information (Tables) HTML 142K
69: R52 Summary of Significant Accounting Policies HTML 59K
(Additional Information) (Detail)
70: R53 Credit Losses (Details) HTML 46K
71: R54 Acquisitions and Dispositions (Acquistions) HTML 41K
(Detail)
72: R55 Acquisitions and Dispositions (Divestitures, Major HTML 71K
Classes of Assets and Liabilities) (Details)
73: R56 Acquisitions and Dispositions (Divestitures, Glass HTML 64K
Segment) (Details)
74: R57 Working Capital Detail (Detail) HTML 72K
75: R58 Working Capital Detail (Additional Information) HTML 41K
(Detail)
76: R59 Property, Plant and Equipment (Detail) HTML 70K
77: R60 Investments (Detail) HTML 56K
78: R61 Goodwill and Other Identifiable Intangible Assets HTML 53K
(Carrying Amount of Goodwill Attributable to Each
Reportable Segment) (Detail)
79: R62 Goodwill and Other Identifiable Intangible Assets HTML 83K
(Identifiable Intangible Assets with Finite Lives)
(Detail)
80: R63 Business Restructuring (Additional Information) HTML 61K
(Detail)
81: R64 Leases - Schedule of Components of Lease Expense HTML 57K
(Details)
82: R65 Leases - Additional Information (Details) HTML 37K
83: R66 Leases - Schedule of Classification on the HTML 53K
Condensed Consolidated Balance Sheet (Details)
84: R67 Leases - Schedule of Cash Paid for Lease HTML 47K
Liabilities and Right-of-Use Assets Obtained in
Exchange for Lease Obligations (Details)
85: R68 Leases - Schedule of Weighted-Average Remaining HTML 45K
Lease Term and Weighted-Average Discount Rate
(Details)
86: R69 Leases - Schedule of Maturities of Lease HTML 75K
Liabilities (Details)
87: R70 Borrowings and Lines of Credit (Long-term Debt HTML 211K
Obligations) (Details)
88: R71 Borrowings and Lines of Credit (Long-term Debt HTML 51K
Maturities) (Details)
89: R72 Borrowings and Lines of Credit (Short-term Debt HTML 44K
Outstanding) (Detail)
90: R73 Borrowings and Lines of Credit (Additional HTML 81K
Information) (Details)
91: R74 Financial Instruments, Hedging Activities and Fair HTML 87K
Value Measurements (Additional Information)
(Detail)
92: R75 Financial Instruments, Hedging Activities and Fair HTML 64K
Value Measurements (Fair Value, Cash Flow and Net
Investment Hedges) (Detail)
93: R76 Financial Instruments, Hedging Activities and Fair HTML 64K
Value Measurements (Assets and Liabilities
Reported at Fair Value on a Recurring Basis)
(Detail)
94: R77 Financial Instruments, Hedging Activities and Fair HTML 48K
Value Measurements (Fair Value Additional
Information) (Detail)
95: R78 Earnings Per Common Share (Additional Detail) HTML 110K
(Detail)
96: R79 Income Taxes (Additional Information) (Detail) HTML 84K
97: R80 Income Taxes (Components of Income Tax Expense) HTML 63K
(Detail)
98: R81 Income Taxes (Reconciliation of Statutory U.S. HTML 61K
Corporate Federal Income Tax Rate to Effective
Income Tax Rate) (Detail)
99: R82 Income Taxes (Net Deferred Income Tax Assets and HTML 91K
Liabilities) (Detail)
100: R83 Income Taxes (Unrecognized Tax Benefits) (Detail) HTML 56K
101: R84 Employee Benefit Plans (Additional Information) HTML 137K
(Detail)
102: R85 Employee Benefit Plans (Changes in Projected HTML 146K
Benefit Obligations, Plan Assets and Funded
Status) (Detail)
103: R86 Employee Benefit Plans (Accumulated Other HTML 48K
Comprehensive Loss Pretax Amounts Not Yet
Reflected in Net Periodic Benefit Cost) (Details)
104: R87 Employee Benefit Plans (Change in Accumulated HTML 63K
Other Comprehensive Loss (Pretax) Relating to
Defined Benefit Pension and Other Postretirement
Benefits) (Detail)
105: R88 Employee Benefit Plans (Net Periodic Benefit HTML 63K
Costs) (Detail)
106: R89 Employee Benefit Plans (Weighted Average HTML 49K
Assumptions Used to Determine Benefit Obligation
for Defined Benefit Pension and Other
Postretirement Plans) (Detail)
107: R90 Employee Benefit Plans (Weighted Average HTML 48K
Assumptions Used to Determine Net Periodic Benefit
Cost for Defined Benefit Pension and Other
Postretirement Plans) (Detail)
108: R91 Employee Benefit Plans (Weighted Average Target HTML 52K
Pension Plan Asset Allocations) (Detail)
109: R92 Employee Benefit Plans (Fair Values of the HTML 119K
Company's Pension Plan Assets by Asset Category)
(Detail)
110: R93 Employee Benefit Plans (Change in Fair Value of HTML 64K
Company's Level 3 Pension Assets) (Detail)
111: R94 Employee Benefit Plans (Other Plans) (Details) HTML 52K
112: R95 Commitments and Contingent Liabilities HTML 39K
(Shareholder Class Action) (Details)
113: R96 Commitments and Contingent Liabilities (Litigation HTML 45K
Settlements - Asbestos Matters and Other
Disclosure) (Detail)
114: R97 Commitments and Contingent Liabilities (Additional HTML 89K
Information - Environmental Matters) (Detail)
115: R98 Shareholders' Equity (Summary of Shares HTML 60K
Outstanding) (Detail)
116: R99 Accumulated Other Comprehensive Loss (Detail) HTML 84K
117: R100 Accumulated Other Comprehensive Loss (Additional HTML 47K
Information) (Detail)
118: R101 Other Income (Detail) HTML 49K
119: R102 Stock-Based Compensation (Additional Information) HTML 90K
(Detail)
120: R103 Stock-Based Compensation (Weighted Average HTML 48K
Assumptions Used in Calculating Fair Value of
Stock Option) (Details)
121: R104 Stock-Based Compensation (Stock Options HTML 87K
Outstanding, Exercisable and Activity) (Detail)
122: R105 Stock-Based Compensation (Stock Option Activity) HTML 44K
(Details)
123: R106 Stock-Based Compensation (RSU Activity) (Details) HTML 68K
124: R107 Quarterly Financial Information Quarterly HTML 96K
Financial Information (Unaudited) (Details)
125: R108 Revenue Recognition Schedule Of Revenue (Details) HTML 83K
126: R109 Reportable Business Segment Information HTML 39K
(Reportable Segment Information) (Detail)
127: R110 Reportable Business Segment Information HTML 117K
(Reportable Segment Tables) (Detail)
128: R111 Reportable Business Segment Information HTML 66K
(Geographic Information) (Detail)
129: R112 Schedule II - Valuation and Qualifying Accounts HTML 58K
(Detail)
131: XML IDEA XML File -- Filing Summary XML 254K
17: XML XBRL Instance -- ppg-20201231_htm XML 5.51M
130: EXCEL IDEA Workbook of Financial Reports XLSX 193K
13: EX-101.CAL XBRL Calculations -- ppg-20201231_cal XML 435K
14: EX-101.DEF XBRL Definitions -- ppg-20201231_def XML 1.21M
15: EX-101.LAB XBRL Labels -- ppg-20201231_lab XML 3.05M
16: EX-101.PRE XBRL Presentations -- ppg-20201231_pre XML 1.88M
12: EX-101.SCH XBRL Schema -- ppg-20201231 XSD 291K
132: JSON XBRL Instance as JSON Data -- MetaLinks 707± 1.05M
133: ZIP XBRL Zipped Folder -- 0000079879-21-000008-xbrl Zip 649K
1.I have reviewed this annual report on Form 10-K of PPG Industries, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)All significant
deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
