Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 2.01M
3: EX-13.1 Annual or Quarterly Report to Security Holders HTML 54K
4: EX-13.2 Annual or Quarterly Report to Security Holders HTML 62K
5: EX-21 Subsidiaries List HTML 99K
6: EX-23 Consent of Experts or Counsel HTML 41K
2: EX-12 Statement re: Computation of Ratios HTML 63K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
17: R1 Document and Entity Information HTML 73K
18: R2 Consolidated Statement of Income HTML 148K
19: R3 Consolidated Statement of Comprehensive Income HTML 74K
20: R4 Consolidated Balance Sheet HTML 150K
21: R5 Consolidated Statement of Shareholders' Equity HTML 104K
22: R6 Consolidated Statement of Cash Flows HTML 195K
23: R7 Summary of Significant Accounting Policies HTML 91K
24: R8 Acquisitions and Dispositions HTML 95K
25: R9 Restatement of Previously Reported Consolidated HTML 67K
Annual Financial Statements
26: R10 Working Capital Detail HTML 82K
27: R11 Property, Plant and Equipment HTML 64K
28: R12 Investments HTML 54K
29: R13 Goodwill and Other Identifiable Intangible Assets HTML 106K
30: R14 Business Restructuring HTML 79K
31: R15 Borrowings and Lines of Credit HTML 122K
32: R16 Financial Instruments, Hedging Activities and Fair HTML 197K
Value Measurements
33: R17 Earnings Per Common Share HTML 85K
34: R18 Income Taxes HTML 204K
35: R19 Employee Benefit Plans HTML 430K
36: R20 Commitments and Contingent Liabilities HTML 139K
37: R21 Shareholders' Equity HTML 69K
38: R22 Accumulated Other Comprehensive Loss HTML 107K
39: R23 Other Income HTML 64K
40: R24 Stock-Based Compensation HTML 142K
41: R25 Quarterly Financial Information (Unaudited) HTML 1.67M
42: R26 Reportable Business Segment Information HTML 286K
43: R27 Schedule II - Valuation and Qualifying Accounts HTML 56K
44: R28 Summary of Significant Accounting Policies HTML 144K
(Policies)
45: R29 Summary of Significant Accounting Policies HTML 53K
(Tables)
46: R30 Acquisitions and Dispositions (Tables) HTML 91K
47: R31 Working Capital Detail (Tables) HTML 82K
48: R32 Property, Plant and Equipment (Tables) HTML 65K
49: R33 Investments (Tables) HTML 50K
50: R34 Goodwill and Other Identifiable Intangible Assets HTML 106K
(Tables)
51: R35 Business Restructuring (Tables) HTML 77K
52: R36 Borrowings and Lines of Credit (Tables) HTML 104K
53: R37 Financial Instruments, Hedging Activities and Fair HTML 183K
Value Measurements (Tables)
54: R38 Earnings Per Common Share (Tables) HTML 85K
55: R39 Income Taxes (Tables) HTML 198K
56: R40 Employee Benefit Plans (Tables) HTML 402K
57: R41 Commitments and Contingent Liabilities (Tables) HTML 109K
58: R42 Shareholders' Equity (Tables) HTML 66K
59: R43 Accumulated Other Comprehensive Loss (Tables) HTML 107K
60: R44 Other Income (Tables) HTML 63K
61: R45 Stock-Based Compensation (Tables) HTML 137K
62: R46 Quarterly Financial Information (Tables) HTML 1.59M
63: R47 Reportable Business Segment Information (Tables) HTML 281K
64: R48 Summary of Significant Accounting Policies HTML 71K
(Additional Information) (Detail)
65: R49 Acquisitions and Dispositions (Acquistions) HTML 73K
(Detail)
66: R50 Acquisitions and Dispositions (Summary of Purchase HTML 68K
Price Allocations) (Details)
67: R51 Acquisitions and Dispositions Divestitures HTML 162K
(Details)
68: R52 Restatement of Previously Reported Consolidated HTML 130K
Annual Financial Statements - Background (Details)
69: R53 Restatement of Previously Reported Consolidated HTML 107K
Annual Financial Statements - Impact Of The
Restatement (Details)
70: R54 Restatement of Previously Reported Consolidated HTML 165K
Annual Financial Statements - Summary of
Restatement - Statement of Income (Details)
71: R55 Restatement of Previously Reported Consolidated HTML 84K
Annual Financial Statements - Summary of
Restatement - Statement of Comprehensive Income
(Details)
72: R56 Restatement of Previously Reported Consolidated HTML 89K
Annual Financial Statements - Summary of
Restatement - Balance Sheet (Details)
73: R57 Working Capital Detail (Detail) HTML 82K
74: R58 Working Capital Detail (Additional Information) HTML 47K
(Detail)
75: R59 Property, Plant and Equipment (Detail) HTML 81K
76: R60 Investments (Detail) HTML 51K
77: R61 Investments (Additional Information) (Detail) HTML 53K
78: R62 Goodwill and Other Identifiable Intangible Assets HTML 55K
(Carrying Amount of Goodwill Attributable to Each
Reportable Segment) (Detail)
79: R63 Goodwill and Other Identifiable Intangible Assets HTML 98K
(Identifiable Intangible Assets with Finite Lives)
(Detail)
80: R64 Business Restructuring (Additional Information) HTML 108K
(Detail)
81: R65 Borrowings and Lines of Credit (Long-term Debt HTML 142K
Obligations) (Details)
82: R66 Borrowings and Lines of Credit (Long-term Debt HTML 56K
Maturities) (Details)
83: R67 Borrowings and Lines of Credit (Short-term Debt HTML 49K
Outstanding) (Detail)
84: R68 Borrowings and Lines of Credit (Minimum Lease) HTML 56K
(Details)
85: R69 Borrowings and Lines of Credit (Additional HTML 158K
Information) (Details)
86: R70 Financial Instruments, Hedging Activities and Fair HTML 77K
Value Measurements (Additional Information)
(Detail)
87: R71 Financial Instruments, Hedging Activities and Fair HTML 78K
Value Measurements (Fair Value, Cash Flow and Net
Investment Hedges) (Detail)
88: R72 Financial Instruments, Hedging Activities and Fair HTML 70K
Value Measurements (Assets and Liabilities
Reported at Fair Value on a Recurring Basis)
(Detail)
89: R73 Financial Instruments, Hedging Activities and Fair HTML 56K
Value Measurements (Fair Value Additional
Information) (Detail)
90: R74 Earnings Per Common Share (Calculations) (Detail) HTML 106K
91: R75 Income Taxes (Additional Information) (Detail) HTML 113K
92: R76 Income Taxes (Components of Income Tax Expense) HTML 74K
(Detail)
93: R77 Income Taxes (Reconciliation of Statutory U.S. HTML 73K
Corporate Federal Income Tax Rate to Effective
Income Tax Rate) (Detail)
94: R78 Income Taxes (Net Deferred Income Tax Assets and HTML 113K
Liabilities) (Detail)
95: R79 Income Taxes (Unrecognized Tax Benefits) (Detail) HTML 64K
96: R80 Employee Benefit Plans (Additional Information) HTML 340K
(Detail)
97: R81 Employee Benefit Plans (Changes in Projected HTML 135K
Benefit Obligations, Plan Assets and Funded
Status) (Detail)
98: R82 Employee Benefit Plans (Accumulated Other HTML 53K
Comprehensive Loss Pretax Amounts Not Yet
Reflected in Net Periodic Benefit Cost) (Details)
99: R83 Employee Benefit Plans (Change in Accumulated HTML 68K
Other Comprehensive Loss (Pretax) Relating to
Defined Benefit Pension and Other Postretirement
Benefits) (Detail)
100: R84 Employee Benefit Plans (Net Periodic Benefit HTML 63K
Costs) (Detail)
101: R85 Employee Benefit Plans (Weighted Average HTML 57K
Assumptions Used to Determine Benefit Obligation
for Defined Benefit Pension and Other
Postretirement Plans) (Detail)
102: R86 Employee Benefit Plans (Weighted Average HTML 53K
Assumptions Used to Determine Net Periodic Benefit
Cost for Defined Benefit Pension and Other
Postretirement Plans) (Detail)
103: R87 Employee Benefit Plans (Effect of One Percentage HTML 49K
Point Increase or Decrease in Health Care Cost
Trend Rates) (Detail)
104: R88 Employee Benefit Plans (Weighted Average Target HTML 56K
Pension Plan Asset Allocations) (Detail)
105: R89 Employee Benefit Plans (Fair Values of the HTML 107K
Company's Pension Plan Assets by Asset Category)
(Detail)
106: R90 Employee Benefit Plans (Change in Fair Value of HTML 66K
Company's Level 3 Pension Assets) (Detail)
107: R91 Employee Benefit Plans (Employee Savings Plan) HTML 50K
(Details)
108: R92 Commitments and Contingent Liabilities (Litigation HTML 106K
Settlements Disclosure) (Detail)
109: R93 Commitments and Contingent Liabilities (Additional HTML 97K
Information) (Detail)
110: R94 Shareholders' Equity (Summary of Shares HTML 67K
Outstanding) (Detail)
111: R95 Accumulated Other Comprehensive Loss (Detail) HTML 85K
112: R96 Accumulated Other Comprehensive Loss (Additional HTML 50K
Information) (Detail)
113: R97 Other Income (Detail) HTML 62K
114: R98 Stock-Based Compensation (Additional Information) HTML 116K
(Detail)
115: R99 Stock-Based Compensation (Weighted Average HTML 53K
Assumptions Used in Calculating Fair Value of
Stock Option) (Details)
116: R100 Stock-Based Compensation (Stock Options HTML 94K
Outstanding, Exercisable and Activity) (Detail)
117: R101 Stock-Based Compensation (Stock Option Activity) HTML 49K
(Details)
118: R102 Stock-Based Compensation (RSU Activity) (Details) HTML 79K
119: R103 Quarterly Financial Information - Additional HTML 118K
Information (Details)
120: R104 Quarterly Financial Information - Quarterly HTML 87K
Financial Information (Unaudited) (As Restated)
(Details)
121: R105 Quarterly Financial Information (Unaudited) HTML 87K
(Detail)
122: R106 Quarterly Financial Information - Quarterly HTML 103K
Condensed Consolidated Balance Sheet (unaudited) -
Summary of Restatement (Details)
123: R107 Quarterly Financial Information - Acquisitions and HTML 64K
Divestitures (As Restated) (Details)
124: R108 Quarterly Financial Information - Stock-Based HTML 46K
Compensation (As Restated) (Details)
125: R109 Quarterly Financial Information - Shareholders’ HTML 96K
Equity (As Restated) (Details)
126: R110 Quarterly Financial Information - Quarterly HTML 84K
Reportable Business Segment Information (As
Restated) (Details)
127: R111 Quarterly Financial Information - Quarterly HTML 186K
Condensed Consolidated Statement of Income
(Unaudited) (As Restated) (Details)
128: R112 Quarterly Financial Information - Quarterly HTML 72K
Condensed Consolidated Statement of Comprehensive
Income (Unaudited) (As Restated) (Details)
129: R113 Quarterly Financial Information - Quarterly HTML 169K
Condensed Consolidated Balance Sheets (Unaudited)
(As Restated) (Details)
130: R114 Quarterly Financial Information - Quarterly HTML 198K
Condensed Consolidated Statement of Cash Flows
(Unaudited) (As Restated) (Details)
131: R115 Reportable Business Segment Information HTML 46K
(Reportable Segment Information) (Detail)
132: R116 Reportable Business Segment Information Reportable HTML 150K
Segment Tables (Detail)
133: R117 Reportable Business Segment Information HTML 72K
(Geographic Information) (Detail)
134: R118 Schedule II - Valuation and Qualifying Accounts HTML 51K
(Detail)
136: XML IDEA XML File -- Filing Summary XML 254K
135: EXCEL IDEA Workbook of Financial Reports XLSX 221K
11: EX-101.INS XBRL Instance -- ppg-20171231 XML 11.03M
13: EX-101.CAL XBRL Calculations -- ppg-20171231_cal XML 435K
14: EX-101.DEF XBRL Definitions -- ppg-20171231_def XML 1.66M
15: EX-101.LAB XBRL Labels -- ppg-20171231_lab XML 3.35M
16: EX-101.PRE XBRL Presentations -- ppg-20171231_pre XML 2.39M
12: EX-101.SCH XBRL Schema -- ppg-20171231 XSD 349K
137: ZIP XBRL Zipped Folder -- 0000079879-18-000039-xbrl Zip 671K
‘EXCEL’ — IDEA Workbook of Financial Reports
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