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As Of Filer Filing For·On·As Docs:Size 2/15/18 PPG Industries Inc 10-K 12/31/17 122:19M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.29M
2: EX-10.30 Material Contract HTML 63K
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 48K
5: EX-13.2 Annual or Quarterly Report to Security Holders HTML 53K
6: EX-21 Subsidiaries List HTML 93K
7: EX-23 Consent of Experts or Counsel HTML 34K
8: EX-24 Power of Attorney HTML 53K
3: EX-12 Statement re: Computation of Ratios HTML 54K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
19: R1 Document and Entity Information HTML 63K
20: R2 Consolidated Statement of Income HTML 128K
21: R3 Consolidated Statement of Comprehensive Income HTML 63K
22: R4 Consolidated Balance Sheet HTML 137K
23: R5 Consolidated Statement of Shareholders' Equity HTML 82K
24: R6 Consolidated Statement of Cash Flows HTML 186K
25: R7 Summary of Significant Accounting Policies HTML 87K
26: R8 Acquisitions and Dispositions HTML 92K
27: R9 Working Capital Detail HTML 74K
28: R10 Property, Plant and Equipment HTML 59K
29: R11 Investments HTML 49K
30: R12 Goodwill and Other Identifiable Intangible Assets HTML 101K
31: R13 Business Restructuring HTML 73K
32: R14 Borrowings and Lines of Credit HTML 116K
33: R15 Financial Instruments, Hedging Activities and Fair HTML 198K
Value Measurements
34: R16 Earnings Per Common Share HTML 79K
35: R17 Income Taxes HTML 194K
36: R18 Employee Benefit Plans HTML 425K
37: R19 Commitments and Contingent Liabilities HTML 134K
38: R20 Shareholders' Equity HTML 68K
39: R21 Accumulated Other Comprehensive Loss HTML 104K
40: R22 Other Income HTML 55K
41: R23 Stock-Based Compensation HTML 133K
42: R24 Quarterly Financial Information (Unaudited) HTML 118K
43: R25 Reportable Business Segment Information HTML 280K
44: R26 Schedule II - Valuation and Qualifying Accounts HTML 50K
45: R27 Summary of Significant Accounting Policies HTML 152K
(Policies)
46: R28 Summary of Significant Accounting Policies HTML 47K
(Tables)
47: R29 Acquisitions and Dispositions (Tables) HTML 83K
48: R30 Working Capital Detail (Tables) HTML 75K
49: R31 Property, Plant and Equipment (Tables) HTML 58K
50: R32 Investments (Tables) HTML 44K
51: R33 Goodwill and Other Identifiable Intangible Assets HTML 100K
(Tables)
52: R34 Business Restructuring (Tables) HTML 71K
53: R35 Borrowings and Lines of Credit (Tables) HTML 98K
54: R36 Financial Instruments, Hedging Activities and Fair HTML 175K
Value Measurements (Tables)
55: R37 Earnings Per Common Share (Tables) HTML 76K
56: R38 Income Taxes (Tables) HTML 186K
57: R39 Employee Benefit Plans (Tables) HTML 395K
58: R40 Commitments and Contingent Liabilities (Tables) HTML 102K
59: R41 Shareholders' Equity (Tables) HTML 60K
60: R42 Accumulated Other Comprehensive Loss (Tables) HTML 101K
61: R43 Other Income (Tables) HTML 55K
62: R44 Stock-Based Compensation (Tables) HTML 128K
63: R45 Quarterly Financial Information (Tables) HTML 117K
64: R46 Reportable Business Segment Information (Tables) HTML 270K
65: R47 Summary of Significant Accounting Policies HTML 56K
(Additional Information) (Detail)
66: R48 Acquisitions and Dispositions (Acquistions) HTML 55K
(Detail)
67: R49 Acquisitions and Dispositions (Summary of Purchase HTML 62K
Price Allocations) (Details)
68: R50 Acquisitions and Dispositions Divestitures HTML 129K
(Details)
69: R51 Working Capital Detail (Detail) HTML 74K
70: R52 Working Capital Detail (Additional Information) HTML 41K
(Detail)
71: R53 Property, Plant and Equipment (Detail) HTML 70K
72: R54 Investments (Detail) HTML 43K
73: R55 Investments (Additional Information) (Detail) HTML 46K
74: R56 Goodwill and Other Identifiable Intangible Assets HTML 48K
(Carrying Amount of Goodwill Attributable to Each
Reportable Segment) (Detail)
75: R57 Goodwill and Other Identifiable Intangible Assets HTML 71K
(Identifiable Intangible Assets with Finite Lives)
(Detail)
76: R58 Business Restructuring (Additional Information) HTML 80K
(Detail)
77: R59 Borrowings and Lines of Credit (Long-term Debt HTML 117K
Obligations) (Details)
78: R60 Borrowings and Lines of Credit (Long-term Debt HTML 50K
Maturities) (Details)
79: R61 Borrowings and Lines of Credit (Short-term Debt HTML 43K
Outstanding) (Detail)
80: R62 Borrowings and Lines of Credit (Minimum Lease) HTML 50K
(Details)
81: R63 Borrowings and Lines of Credit (Additional HTML 128K
Information) (Details)
82: R64 Financial Instruments, Hedging Activities and Fair HTML 71K
Value Measurements (Additional Information)
(Detail)
83: R65 Financial Instruments, Hedging Activities and Fair HTML 72K
Value Measurements (Fair Value, Cash Flow and Net
Investment Hedges) (Detail)
84: R66 Financial Instruments, Hedging Activities and Fair HTML 65K
Value Measurements (Assets and Liabilities
Reported at Fair Value on a Recurring Basis)
(Detail)
85: R67 Financial Instruments, Hedging Activities and Fair HTML 50K
Value Measurements (Fair Value Additional
Information) (Detail)
86: R68 Earnings Per Common Share (Calculations) (Detail) HTML 100K
87: R69 Income Taxes (Additional Information) (Detail) HTML 89K
88: R70 Income Taxes (Components of Income Tax Expense) HTML 64K
(Detail)
89: R71 Income Taxes (Reconciliation of Statutory U.S. HTML 68K
Corporate Federal Income Tax Rate to Effective
Income Tax Rate) (Detail)
90: R72 Income Taxes (Net Deferred Income Tax Assets and HTML 103K
Liabilities) (Detail)
91: R73 Income Taxes (Unrecognized Tax Benefits) (Detail) HTML 58K
92: R74 Employee Benefit Plans (Additional Information) HTML 275K
(Detail)
93: R75 Employee Benefit Plans (Changes in Projected HTML 125K
Benefit Obligations, Plan Assets and Funded
Status) (Detail)
94: R76 Employee Benefit Plans (Accumulated Other HTML 48K
Comprehensive Loss Pretax Amounts Not Yet
Reflected in Net Periodic Benefit Cost) (Details)
95: R77 Employee Benefit Plans (Change in Accumulated HTML 67K
Other Comprehensive Loss (Pretax) Relating to
Defined Benefit Pension and Other Postretirement
Benefits) (Detail)
96: R78 Employee Benefit Plans (Net Periodic Benefit HTML 63K
Costs) (Detail)
97: R79 Employee Benefit Plans (Weighted Average HTML 51K
Assumptions Used to Determine Benefit Obligation
for Defined Benefit Pension and Other
Postretirement Plans) (Detail)
98: R80 Employee Benefit Plans (Weighted Average HTML 50K
Assumptions Used to Determine Net Periodic Benefit
Cost for Defined Benefit Pension and Other
Postretirement Plans) (Detail)
99: R81 Employee Benefit Plans (Effect of One Percentage HTML 43K
Point Increase or Decrease in Health Care Cost
Trend Rates) (Detail)
100: R82 Employee Benefit Plans (Weighted Average Target HTML 48K
Pension Plan Asset Allocations) (Detail)
101: R83 Employee Benefit Plans (Fair Values of the HTML 98K
Company's Pension Plan Assets by Asset Category)
(Detail)
102: R84 Employee Benefit Plans (Change in Fair Value of HTML 62K
Company's Level 3 Pension Assets) (Detail)
103: R85 Employee Benefit Plans (Employee Savings Plan) HTML 43K
(Details)
104: R86 Commitments and Contingent Liabilities (Litigation HTML 100K
Settlements Disclosure) (Detail)
105: R87 Commitments and Contingent Liabilities (Additional HTML 91K
Information) (Detail)
106: R88 Shareholders' Equity (Summary of Shares HTML 60K
Outstanding) (Detail)
107: R89 Accumulated Other Comprehensive Loss (Detail) HTML 71K
108: R90 Accumulated Other Comprehensive Loss (Additional HTML 44K
Information) (Detail)
109: R91 Other Income (Detail) HTML 50K
110: R92 Stock-Based Compensation (Additional Information) HTML 91K
(Detail)
111: R93 Stock-Based Compensation (Weighted Average HTML 47K
Assumptions Used in Calculating Fair Value of
Stock Option) (Details)
112: R94 Stock-Based Compensation (Stock Options HTML 86K
Outstanding, Exercisable and Activity) (Detail)
113: R95 Stock-Based Compensation (Stock Option Activity) HTML 44K
(Details)
114: R96 Stock-Based Compensation (RSU Activity) (Details) HTML 72K
115: R97 Quarterly Financial Information (Unaudited) HTML 81K
(Detail)
116: R98 Reportable Business Segment Information HTML 40K
(Reportable Segment Information) (Detail)
117: R99 Reportable Business Segment Information Reportable HTML 130K
Segment Tables (Detail)
118: R100 Reportable Business Segment Information HTML 62K
(Geographic Information) (Detail)
119: R101 Schedule II - Valuation and Qualifying Accounts HTML 44K
(Detail)
121: XML IDEA XML File -- Filing Summary XML 228K
120: EXCEL IDEA Workbook of Financial Reports XLSX 163K
13: EX-101.INS XBRL Instance -- ppg-20171231 XML 6.39M
15: EX-101.CAL XBRL Calculations -- ppg-20171231_cal XML 367K
16: EX-101.DEF XBRL Definitions -- ppg-20171231_def XML 1.32M
17: EX-101.LAB XBRL Labels -- ppg-20171231_lab XML 3.11M
18: EX-101.PRE XBRL Presentations -- ppg-20171231_pre XML 1.91M
14: EX-101.SCH XBRL Schema -- ppg-20171231 XSD 308K
122: ZIP XBRL Zipped Folder -- 0000079879-18-000010-xbrl Zip 496K
| Exhibit |
Year
ended December 31 | |||||||||||||||||||
2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||||
Earnings: | |||||||||||||||||||
Earnings
before income taxes and net earnings in equity affiliates | $1,991 | $773 | $1,735 | $1,216 | $1,177 | ||||||||||||||
Plus: | |||||||||||||||||||
Fixed
charges exclusive of capitalized interest | 200 | 215 | 210 | 278 | 280 | ||||||||||||||
Amortization
of capitalized interest | 6 | 5 | 5 | 5 | 4 | ||||||||||||||
Adjustments
for equity affiliates | 8 | 2 | 73 | 5 | 1 | ||||||||||||||
Total | $2,205 | $995 | $2,023 | $1,504 | $1,462 | ||||||||||||||
Fixed
Charges: | |||||||||||||||||||
Interest expense including amortization of debt discount/premium and debt expense | $105 | $125 | $125 | $187 | $196 | ||||||||||||||
Rentals
- portion representative of interest | 95 | 90 | 85 | 91 | 84 | ||||||||||||||
Fixed
charges exclusive of capitalized interest | $200 | $215 | $210 | $278 | $280 | ||||||||||||||
Capitalized
interest | 7 | 8 | 9 | 16 | 10 | ||||||||||||||
Total | $207 | $223 | $219 | $294 | $290 | ||||||||||||||
Ratio
of earnings to fixed charges | 10.7 | 4.5 | 9.2 | 5.1 | 5.0 | ||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/11/18 SEC UPLOAD¶ 11/20/18 2:133K PPG Industries Inc. 8/30/18 SEC UPLOAD¶ 11/20/18 2:237K PPG Industries Inc. |