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PPG Industries Inc – ‘10-K’ for 12/31/19 – ‘R54’

On:  Thursday, 2/20/20, at 11:43am ET   ·   For:  12/31/19   ·   Accession #:  79879-20-8   ·   File #:  1-01687

Previous ‘10-K’:  ‘10-K’ on 2/21/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/18/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/15/24 for 12/31/23   ·   6 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/20/20  PPG Industries Inc                10-K       12/31/19  129:21M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.50M 
 2: EX-4.9      Instrument Defining the Rights of Security Holders  HTML     92K 
 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     54K 
 5: EX-21       Subsidiaries List                                   HTML     94K 
 6: EX-23       Consent of Experts or Counsel                       HTML     36K 
 7: EX-24       Power of Attorney                                   HTML     58K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
129: R1          Cover                                               HTML    109K  
55: R2          Consolidated Statement of Income                    HTML    147K 
43: R3          Consolidated Statement of Comprehensive Income      HTML     70K 
81: R4          Consolidated Balance Sheet                          HTML    147K 
128: R5          Consolidated Statement of Shareholders' Equity      HTML     87K  
53: R6          Consolidated Statement of Cash Flows                HTML    193K 
41: R7          Leases                                              HTML    111K 
82: R8          Summary of Significant Accounting Policies          HTML     83K 
125: R9          Acquisitions and Dispositions                       HTML     71K  
103: R10         Working Capital Detail                              HTML     76K  
86: R11         Property, Plant and Equipment                       HTML     57K 
22: R12         Investments                                         HTML     49K 
62: R13         Goodwill and Other Identifiable Intangible Assets   HTML    100K 
102: R14         Business Restructuring                              HTML     57K  
85: R15         Borrowings and Lines of Credit                      HTML    123K 
21: R16         Financial Instruments, Hedging Activities and Fair  HTML    202K 
                Value Measurements                                               
61: R17         Earnings Per Common Share                           HTML     79K 
100: R18         Income Taxes                                        HTML    182K  
87: R19         Employee Benefit Plans                              HTML    470K 
40: R20         Commitments and Contingent Liabilities              HTML     98K 
57: R21         Shareholders' Equity                                HTML     64K 
127: R22         Accumulated Other Comprehensive Loss                HTML    108K  
84: R23         Other Income                                        HTML     58K 
39: R24         Stock-Based Compensation                            HTML    133K 
56: R25         Quarterly Financial Information (Unaudited)         HTML    126K 
126: R26         Revenue Recognition                                 HTML     78K  
83: R27         Reportable Business Segment Information             HTML    217K 
42: R28         Summary of Significant Accounting Policies          HTML    140K 
                (Policies)                                                       
54: R29         Leases (Tables)                                     HTML    228K 
58: R30         Summary of Significant Accounting Policies          HTML     53K 
                (Tables)                                                         
19: R31         Acquisitions and Dispositions (Tables)              HTML     61K 
88: R32         Working Capital Detail (Tables)                     HTML     76K 
104: R33         Property, Plant and Equipment (Tables)              HTML     58K  
59: R34         Investments (Tables)                                HTML     45K 
20: R35         Goodwill and Other Identifiable Intangible Assets   HTML    104K 
                (Tables)                                                         
89: R36         Business Restructuring (Tables)                     HTML     52K 
105: R37         Borrowings and Lines of Credit (Tables)             HTML    114K  
60: R38         Financial Instruments, Hedging Activities and Fair  HTML    236K 
                Value Measurements (Tables)                                      
18: R39         Earnings Per Common Share (Tables)                  HTML     78K 
48: R40         Income Taxes (Tables)                               HTML    178K 
37: R41         Employee Benefit Plans (Tables)                     HTML    461K 
71: R42         Commitments and Contingent Liabilities (Tables)     HTML     68K 
116: R43         Shareholders' Equity (Tables)                       HTML     62K  
49: R44         Accumulated Other Comprehensive Loss (Tables)       HTML    108K 
38: R45         Other Income (Tables)                               HTML     56K 
72: R46         Stock-Based Compensation (Tables)                   HTML    128K 
117: R47         Quarterly Financial Information (Tables)            HTML    126K  
52: R48         Revenue Recognition (Tables)                        HTML     74K 
36: R49         Reportable Business Segment Information (Tables)    HTML    212K 
28: R50         Leases Leases - Narrative (Details)                 HTML     37K 
69: R51         Leases - Schedule of Components of Lease Expense    HTML     58K 
                (Details)                                                        
107: R52         Summary of Significant Accounting Policies          HTML     58K  
                (Additional Information) (Detail)                                
93: R53         Leases - Schedule of Classification on the          HTML     56K 
                Condensed Consolidated Balance Sheet (Details)                   
27: R54         Leases - Schedule of Cash Paid for Lease            HTML     47K 
                Liabilities and Right-of-Use Assets Obtained in                  
                Exchange for Lease Obligations (Details)                         
68: R55         Leases - Schedule of Weighted-Average Remaining     HTML     45K 
                Lease Term and Weighted-Average Discount Rate                    
                (Details)                                                        
106: R56         Leases - Schedule of Maturities of Lease            HTML    112K  
                Liabilities (Details)                                            
92: R57         Acquisitions and Dispositions (Acquistions)         HTML     61K 
                (Detail)                                                         
29: R58         Acquisitions and Dispositions Divestitures          HTML     86K 
                (Details)                                                        
67: R59         Working Capital Detail (Detail)                     HTML     78K 
123: R60         Working Capital Detail (Additional Information)     HTML     43K  
                (Detail)                                                         
77: R61         Property, Plant and Equipment (Detail)              HTML     72K 
32: R62         Investments (Detail)                                HTML     45K 
46: R63         Investments (Additional Information) (Detail)       HTML     52K 
122: R64         Goodwill and Other Identifiable Intangible Assets   HTML     50K  
                (Carrying Amount of Goodwill Attributable to Each                
                Reportable Segment) (Detail)                                     
76: R65         Goodwill and Other Identifiable Intangible Assets   HTML     81K 
                (Identifiable Intangible Assets with Finite Lives)               
                (Detail)                                                         
31: R66         Business Restructuring (Additional Information)     HTML     66K 
                (Detail)                                                         
45: R67         Borrowings and Lines of Credit (Long-term Debt      HTML    174K 
                Obligations) (Details)                                           
118: R68         Borrowings and Lines of Credit (Long-term Debt      HTML     53K  
                Maturities) (Details)                                            
79: R69         Borrowings and Lines of Credit (Short-term Debt     HTML     41K 
                Outstanding) (Detail)                                            
97: R70         Borrowings and Lines of Credit (Additional          HTML     65K 
                Information) (Details)                                           
109: R71         Financial Instruments, Hedging Activities and Fair  HTML     84K  
                Value Measurements (Additional Information)                      
                (Detail)                                                         
64: R72         Financial Instruments, Hedging Activities and Fair  HTML     66K 
                Value Measurements (Fair Value, Cash Flow and Net                
                Investment Hedges) (Detail)                                      
24: R73         Financial Instruments, Hedging Activities and Fair  HTML     65K 
                Value Measurements (Assets and Liabilities                       
                Reported at Fair Value on a Recurring Basis)                     
                (Detail)                                                         
98: R74         Financial Instruments, Hedging Activities and Fair  HTML     55K 
                Value Measurements (Fair Value Additional                        
                Information) (Detail)                                            
110: R75         Earnings Per Common Share (Additional Detail)       HTML    111K  
                (Detail)                                                         
65: R76         Income Taxes (Additional Information) (Detail)      HTML     87K 
25: R77         Income Taxes (Components of Income Tax Expense)     HTML     66K 
                (Detail)                                                         
95: R78         Income Taxes (Reconciliation of Statutory U.S.      HTML     69K 
                Corporate Federal Income Tax Rate to Effective                   
                Income Tax Rate) (Detail)                                        
113: R79         Income Taxes (Net Deferred Income Tax Assets and    HTML     98K  
                Liabilities) (Detail)                                            
96: R80         Income Taxes (Unrecognized Tax Benefits) (Detail)   HTML     59K 
108: R81         Employee Benefit Plans (Additional Information)     HTML    141K  
                (Detail)                                                         
63: R82         Employee Benefit Plans (Changes in Projected        HTML    155K 
                Benefit Obligations, Plan Assets and Funded                      
                Status) (Detail)                                                 
23: R83         Employee Benefit Plans (Accumulated Other           HTML     49K 
                Comprehensive Loss Pretax Amounts Not Yet                        
                Reflected in Net Periodic Benefit Cost) (Details)                
99: R84         Employee Benefit Plans (Change in Accumulated       HTML     65K 
                Other Comprehensive Loss (Pretax) Relating to                    
                Defined Benefit Pension and Other Postretirement                 
                Benefits) (Detail)                                               
111: R85         Employee Benefit Plans (Net Periodic Benefit        HTML     63K  
                Costs) (Detail)                                                  
66: R86         Employee Benefit Plans (Weighted Average            HTML     51K 
                Assumptions Used to Determine Benefit Obligation                 
                for Defined Benefit Pension and Other                            
                Postretirement Plans) (Detail)                                   
26: R87         Employee Benefit Plans (Weighted Average            HTML     49K 
                Assumptions Used to Determine Net Periodic Benefit               
                Cost for Defined Benefit Pension and Other                       
                Postretirement Plans) (Detail)                                   
94: R88         Employee Benefit Plans (Weighted Average Target     HTML     52K 
                Pension Plan Asset Allocations) (Detail)                         
112: R89         Employee Benefit Plans (Fair Values of the          HTML    120K  
                Company's Pension Plan Assets by Asset Category)                 
                (Detail)                                                         
124: R90         Employee Benefit Plans (Change in Fair Value of     HTML     65K  
                Company's Level 3 Pension Assets) (Detail)                       
78: R91         Employee Benefit Plans (Other Plans) (Details)      HTML     53K 
33: R92         Commitments and Contingent Liabilities (Litigation  HTML     51K 
                Settlements - Asbestos Matters and Other                         
                Disclosure) (Detail)                                             
47: R93         Commitments and Contingent Liabilities (Additional  HTML     90K 
                Information - Environmental Matters) (Detail)                    
121: R94         Shareholders' Equity (Summary of Shares             HTML     64K  
                Outstanding) (Detail)                                            
75: R95         Accumulated Other Comprehensive Loss (Detail)       HTML     88K 
30: R96         Accumulated Other Comprehensive Loss (Additional    HTML     48K 
                Information) (Detail)                                            
44: R97         Other Income (Detail)                               HTML     57K 
119: R98         Stock-Based Compensation (Additional Information)   HTML     93K  
                (Detail)                                                         
80: R99         Stock-Based Compensation (Weighted Average          HTML     49K 
                Assumptions Used in Calculating Fair Value of                    
                Stock Option) (Details)                                          
74: R100        Stock-Based Compensation (Stock Options             HTML     91K 
                Outstanding, Exercisable and Activity) (Detail)                  
115: R101        Stock-Based Compensation (Stock Option Activity)    HTML     45K  
                (Details)                                                        
51: R102        Stock-Based Compensation (RSU Activity) (Details)   HTML     69K 
35: R103        Quarterly Financial Information Quarterly           HTML     95K 
                Financial Information (Unaudited) (Details)                      
73: R104        Revenue Recognition Schedule Of Revenue (Details)   HTML     84K 
114: R105        Reportable Business Segment Information             HTML     39K  
                (Reportable Segment Information) (Detail)                        
50: R106        Reportable Business Segment Information             HTML    120K 
                (Reportable Segment Tables) (Detail)                             
34: R107        Reportable Business Segment Information             HTML     66K 
                (Geographic Information) (Detail)                                
70: R108        Schedule II - Valuation and Qualifying Accounts     HTML     64K 
                (Detail)                                                         
90: XML         IDEA XML File -- Filing Summary                      XML    245K 
120: XML         XBRL Instance -- ppg201910k_htm                      XML   6.25M  
91: EXCEL       IDEA Workbook of Financial Reports                  XLSX    164K 
13: EX-101.CAL  XBRL Calculations -- ppg-20191231_cal                XML    411K 
14: EX-101.DEF  XBRL Definitions -- ppg-20191231_def                 XML   1.15M 
15: EX-101.LAB  XBRL Labels -- ppg-20191231_lab                      XML   3.10M 
16: EX-101.PRE  XBRL Presentations -- ppg-20191231_pre               XML   1.84M 
12: EX-101.SCH  XBRL Schema -- ppg-20191231                          XSD    288K 
101: JSON        XBRL Instance as JSON Data -- MetaLinks              640±   978K  
17: ZIP         XBRL Zipped Folder -- 0000079879-20-000008-xbrl      Zip    580K 


‘R54’   —   Leases – Schedule of Cash Paid for Lease Liabilities and Right-of-Use Assets Obtained in Exchange for Lease Obligations (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.19.3.a.u2
Leases - Schedule of Cash Paid for Lease Liabilities and Right-of-Use Assets Obtained in Exchange for Lease Obligations (Details)
$ in Millions
12 Months Ended
USD ($)
Leases [Abstract]  
Operating cash flows from operating leases $ 210
Operating cash flows from finance leases 1
Financing cash flows from finance leases 4
Operating leases 219
Finance leases $ 1

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/20/20
For Period end:12/31/1911-K,  4,  SD
 List all Filings 


6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/19/22  PPG Industries Inc.               424B2                  2:640K                                   Donnelley … Solutions/FA
 5/18/22  PPG Industries Inc.               424B5                  1:615K                                   Donnelley … Solutions/FA
 3/03/21  PPG Industries Inc.               424B2                  1:515K                                   Donnelley … Solutions/FA
 3/01/21  PPG Industries Inc.               424B5                  1:495K                                   Donnelley … Solutions/FA
 8/25/20  PPG Industries Inc.               424B2                  1:516K                                   Donnelley … Solutions/FA
 8/24/20  PPG Industries Inc.               424B2                  1:515K                                   Donnelley … Solutions/FA
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Filing Submission 0000079879-20-000008   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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