SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 6/28/18 PPG Industries Inc 10-K/A 12/31/17 137:31M |
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
Exhibit |
United States and Canada: | Jurisdiction of Incorporation or Organization | Percentage of Voting Power | ||
CG Holdings Manufacturing Co. | Michigan | 100 | ||
Cuming
Microwave Corporation | Massachusetts | 100 | ||
Electra-Finish, Inc. | North Carolina | 100 | ||
I.V.C. Industrial Coatings, Inc. | Indiana | 100 | ||
MetoKote
Canada Limited | Canada | 100 | ||
MetoKote Corporation | Delaware | 100 | ||
MetoKote Mexico Holdings, Inc. | Ohio | 100 | ||
PPG
Architectural Finishes, Inc. | Delaware | 100 | ||
PPG Architectural Coatings Canada Inc. | Canada | 100 | ||
PPG Canada Inc. | Canada | 100 | ||
PPG
Holdings Argentina USA LLC | Delaware | 100 | ||
PPG Holdings Latin America USA LLC | Delaware | 100 | ||
PPG Industries International, Inc. | Delaware | 100 | ||
PPG
Industries Ohio, Inc. | Delaware | 100 | ||
PPG Industries Securities, LLC | Delaware | 100 | ||
PPG Kansai Automotive Finishes Canada, LP | Canada | 60 | ||
PPG
Kansai Automotive Finishes U.S., LLC | Delaware | 60 | ||
PRC-DeSoto International, Inc. | California | 100 | ||
Sierracin Corporation | Delaware | 100 | ||
Sierracin/Sylmar
Corporation | California | 100 | ||
The Crown Group Co. | Michigan | 100 | ||
The Glidden Supply Company LLC | Delaware | 100 | ||
Vanex,
Inc. | Delaware | 100 | ||
Latin America: | ||||
Alermac Inversiones, S.A.
de C.V. | Mexico | 100 | ||
Centro de Investigación en Polímeros, S.A. de C.V. | Mexico | 100 | ||
Comercial Mexicana de Pinturas, S.A. de C.V. | Mexico | 100 | ||
Comex
Industrial Coatings, S.A. de C.V. | Mexico | 100 | ||
Consorcio Comex, S.A. de C.V. | Mexico | 100 | ||
Consorcio Latinoamericano, S.A. | Mexico | 100 | ||
Distribuidora
Kroma, S.A. de C.V. | Mexico | 100 | ||
Empresa AGA, S.A. de C.V. | Mexico | 100 | ||
Fábrica de Pinturas Universales, S.A. de C.V. | Mexico | 100 | ||
Grupo
Comex, S.A. de C.V. | Mexico | 100 | ||
MetoKote de Mexico, S. de R.L. de C.V. | Mexico | 100 | ||
Pinturerias del Istmo, S.A. | Panama | 100 | ||
Plásticos
Envolventes, S.A. de C.V. | Mexico | 100 | ||
PPG ALESCO Automotive Finishes Mexico, S. de R.L. de C.V. | Mexico | 60 | ||
PPG AP Resinas, S.A. de C.V. | Mexico | 100 | ||
PPG
Architectural Coatings (Puerto Rico) Inc. | Puerto Rico | 100 |
PPG
Industrial do Brasil - Tintas E. Vernizes - Ltda. | Brazil | 100 | ||
PPG Industries Argentina S.R.L. | Argentina | 100 | ||
PPG Industries Chile S.A. | Chile | 100 | ||
PPG
Industries Colombia Ltda. | Colombia | 100 | ||
PPG Industries de Mexico, S.A. de C.V. | Mexico | 100 | ||
PPG Mexico, S.A. de C.V. | Mexico | 100 | ||
Viasa,
S.A. de C.V. | Mexico | 100 | ||
EMEA: | ||||
Brown Brothers Distribution
Limited | United Kingdom | 100 | ||
Deutek S.A. | Romania | 100 | ||
Dyrup A/S | Denmark | 100 | ||
Dyrup
SAS | France | 100 | ||
EPIC Insurance Co. Ltd. | Bermuda | 100 | ||
Erlenbrunnen Grundstücksverwaltung GmbH | Germany | 100 | ||
Johnstone’s
Paints Limited | United Kingdom | 100 | ||
Kalon Investment Company Limited | United Kingdom | 100 | ||
Kalon South Africa Proprietary Limited | South Africa | 100 | ||
Malcolm
Enamellers ACP Limited | United Kingdom | 100 | ||
MetoKote Deutschland GmbH | Germany | 100 | ||
MetoKote UK Limited | United Kingdom | 100 | ||
Peintures
de Paris SAS | France | 99.94 | ||
PPG AC - France SA | France | 99.94 | ||
PPG Architectural Coatings Ireland Limited | Ireland | 100 | ||
PPG
Architectural Coatings UK Limited | United Kingdom | 100 | ||
PPG Cameroun SA | Cameroon | 51.5 | ||
PPG CEE Premazi (d.o.o.) | Slovenia | 100 | ||
PPG
Coatings B.V. | The Netherlands | 100 | ||
PPG Coatings BVBA/SPRL | Belgium | 100 | ||
PPG Coatings Deutschland GmbH | Germany | 100 | ||
PPG
Coatings Europe B.V. | The Netherlands | 100 | ||
PPG Coatings Manufacturing SARL | France | 100 | ||
PPG Coatings Nederland BV | The Netherlands | 100 | ||
PPG
Coatings S.A. | France | 99.9 | ||
PPG Coatings South Africa (Pty) Ltd. | South Africa | 100 | ||
PPG Deco Czech a.s. | Czech Republic | 100 | ||
PPG
Deco Polska sp. z.o.o. | Poland | 100 | ||
PPG Deco Slovakia, s.r.o. | Slovakia | 100 | ||
PPG Deutschland Business Support GmbH | Germany | 100 | ||
PPG
Deutschland Sales & Services GmbH | Germany | 100 | ||
PPG Distribution S.A.S. | France | 99.94 | ||
PPG DYRUP, S.A. | Portugal | 100 | ||
PPG
Europe B.V. | The Netherlands | 100 | ||
PPG Finance B.V. | The Netherlands | 100 | ||
PPG France Business Support S.A.S. | France | 100 | ||
PPG
France Manufacturing S.A.S. | France | 100 | ||
PPG Guadeloupe SAS | Guadeloupe | 100 | ||
PPG Holdco SAS | France | 100 |
PPG
Holdings (U.K.) Limited | United Kingdom | 100 | ||
PPG Ibérica, S.A. | Spain | 100 | ||
PPG Ibérica Sales & Services, S.L. | Spain | 100 | ||
PPG
Industrial Coatings B.V. | The Netherlands | 100 | ||
PPG Industries (UK) Ltd | United Kingdom | 100 | ||
PPG Industries Chemicals B.V. | The Netherlands | 100 | ||
PPG
Industries Europe Sàrl | Switzerland | 100 | ||
PPG Industries France S.A.S. | France | 100 | ||
PPG Industries Italia S.r.l. | Italy | 100 | ||
PPG
Industries Kimya a Sanayi VE Ticaret AS | Turkey | 100 | ||
PPG Industries Lackfabrik GmbH | Germany | 100 | ||
PPG Industries Lipetsk LLC | Russia | 100 | ||
PPG
Industries LLC | Russia | 100 | ||
PPG Industries Middle East FZE | U.A.E | 100 | ||
PPG Industries Netherlands B.V. | The Netherlands | 100 | ||
PPG
Industries Poland Sp. Z.o.o. | Poland | 100 | ||
PPG Italia Business Support S.r.l. | Italy | 100 | ||
PPG Italia Sales & Services S.r.l. | Italy | 100 | ||
PPG
Kansai Automotive Finishes U.K. LLP | United Kingdom | 60 | ||
PPG Luxembourg Finance S.àR.L. | Luxembourg | 100 | ||
PPG Luxembourg Holdings S.àR.L. | Luxembourg | 100 | ||
PPG
Polifarb Cieszyn S.A. | Poland | 100 | ||
PPG Réunion SAS | La Reunion | 51 | ||
PPG Service Sud S.r.l. | Italy | 100 | ||
PPG
Switzerland GmbH | Switzerland | 100 | ||
PPG Trilak Kft. | Hungary | 100 | ||
PPG Univer S.P.A. | Italy | 100 | ||
Prominent
Paints Proprietary Limited | South Africa | 100 | ||
Revocoat France SAS | France | 100 | ||
Revocoat Holding SAS | France | 100 | ||
Revocoat
Iberica SLU | Spain | 100 | ||
Schoch Holding AG | Switzerland | 100 | ||
Sealants Europe SAS | France | 66 | ||
Sigma
Marine & Protective Coatings Holding B.V. | The Netherlands | 100 | ||
SigmaKalon (BC) UK Limited | United Kingdom | 100 | ||
SigmaKalon Middle East B.V. | The Netherlands | 63.2 | ||
SigmaKalon
UK Holding Limited | United Kingdom | 100 | ||
Société des Anciens Etablissements Peppler | France | 99.94 | ||
Asia: | ||||
Foshan
Bairun Chemicals Co., Ltd. | China | 100 | ||
IVC Nan Sha Ltd. | China | 100 | ||
PPG Aerospace Materials (Suzhou) Co. Ltd. | China | 100 | ||
PPG
Asian Paints Private Ltd. | India | 50 | ||
PPG Coatings (Hong Kong) Co., Limited | Hong Kong | 100 | ||
PPG Coatings (Kunshan) Co., Ltd. | China | 100 | ||
PPG
Coatings (Malaysia) Sdn. Bhd. | Malaysia | 100 | ||
PPG Coatings (Shanghai) Co., Ltd. | China | 100 | ||
PPG Coatings (Suzhou) Company Ltd. | China | 100 | ||
PPG
Coatings (Thailand) Co., Ltd. | Thailand | 100 |
PPG Coatings (Tianjin) Co., Ltd. | China | 100 | ||
PPG
Coatings (Wuhu) Company, Ltd. | China | 100 | ||
PPG Coatings (Zhangjiagang) Co., Ltd. | China | 100 | ||
PPG COATINGS SINGAPORE PTE. LTD. | Singapore | 100 | ||
PPG
Industries (Korea) Ltd. | South Korea | 100 | ||
PPG Industries (Singapore) Pte., Ltd. | Singapore | 100 | ||
PPG Industries Australia PTY Limited A.C.N. 055 500 939 | Australia | 100 | ||
PPG
Industries New Zealand Limited | New Zealand | 100 | ||
PPG Japan Ltd. | Japan | 100 | ||
PPG Management (Shanghai) Co., Ltd. | China | 100 | ||
PPG
Packaging Coatings (Suzhou) Co., Ltd. | China | 100 | ||
PPG Paints Trading (Shanghai) Co., Ltd. | China | 100 | ||
PPG Performance Coatings (Hong Kong) Limited | Hong Kong | 100 | ||
PPG
Performance Coatings (Malaysia) Sdn. Bhd. | Malaysia | 100 | ||
PPG SSC Co., Ltd. | South Korea | 80.01 | ||
PRC-Desoto Australia Pty Ltd. | Australia | 100 | ||
Protec
Pty Ltd. A.C.N. 007 857 392 | Australia | 100 | ||
PT. PPG Coatings Indonesia | Indonesia | 100 | ||
Sikar (Shanghai) Trading Co. Ltd. | China | 100 | ||
Spraylat Coatings
(Shanghai) Limited | China | 100 | ||
This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/28/18 | 10-Q, 8-K | ||
For Period end: | 12/31/17 | 10-K, 11-K, 4, 5, SD | ||
List all Filings |