PPG Industries Inc – ‘10-K’ for 12/31/16 – ‘EX-101.DEF’

On:  Thursday, 2/16/17, at 4:25pm ET   ·   For:  12/31/16   ·   Accession #:  79879-17-9   ·   File #:  1-01687

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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   1.46M 
 3: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     48K 
 4: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     54K 
 5: EX-21       Subsidiaries List                                   HTML     89K 
 6: EX-23       Consent of Experts or Counsel                       HTML     34K 
 7: EX-24       Power of Attorney                                   HTML     50K 
 2: EX-12       Statement re: Computation of Ratios                 HTML     53K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     35K 
18: R1          Document and Entity Information                     HTML     63K 
19: R2          Consolidated Statement of Income                    HTML    131K 
20: R3          Consolidated Statement of Comprehensive Income      HTML     63K 
21: R4          Consolidated Balance Sheet                          HTML    141K 
22: R5          Consolidated Statement of Shareholders' Equity      HTML     82K 
23: R6          Consolidated Statement of Cash Flows                HTML    191K 
24: R7          Summary of Significant Accounting Policies          HTML     86K 
25: R8          Acquisitions and Dispositions                       HTML    126K 
26: R9          Working Capital Detail                              HTML     75K 
27: R10         Property, Plant and Equipment                       HTML     59K 
28: R11         Investments                                         HTML     51K 
29: R12         Goodwill and Other Identifiable Intangible Assets   HTML     95K 
30: R13         Business Restructuring                              HTML    106K 
31: R14         Borrowings and Lines of Credit                      HTML    141K 
32: R15         Financial Instruments, Hedging Activities and Fair  HTML    254K 
                Value Measurements                                               
33: R16         Earnings Per Common Share                           HTML     80K 
34: R17         Income Taxes                                        HTML    188K 
35: R18         Employee Benefit Plans                              HTML    459K 
36: R19         Commitments and Contingent Liabilities              HTML    170K 
37: R20         Shareholders' Equity                                HTML     70K 
38: R21         Accumulated Other Comprehensive Loss                HTML    105K 
39: R22         Other Income                                        HTML     52K 
40: R23         Stock-Based Compensation                            HTML    132K 
41: R24         Quarterly Financial Information (Unaudited)         HTML    139K 
42: R25         Reportable Business Segment Information             HTML    309K 
43: R26         Schedule II - Valuation and Qualifying Accounts     HTML     53K 
44: R27         Summary of Significant Accounting Policies          HTML    150K 
                (Policies)                                                       
45: R28         Summary of Significant Accounting Policies          HTML     46K 
                (Tables)                                                         
46: R29         Acquisitions and Dispositions (Tables)              HTML    108K 
47: R30         Working Capital Detail (Tables)                     HTML     75K 
48: R31         Property, Plant and Equipment (Tables)              HTML     58K 
49: R32         Investments (Tables)                                HTML     43K 
50: R33         Goodwill and Other Identifiable Intangible Assets   HTML     93K 
                (Tables)                                                         
51: R34         Business Restructuring (Tables)                     HTML    102K 
52: R35         Borrowings and Lines of Credit (Tables)             HTML    115K 
53: R36         Financial Instruments, Hedging Activities and Fair  HTML    338K 
                Value Measurements (Tables)                                      
54: R37         Earnings Per Common Share (Tables)                  HTML     77K 
55: R38         Income Taxes (Tables)                               HTML    186K 
56: R39         Employee Benefit Plans (Tables)                     HTML    431K 
57: R40         Commitments and Contingent Liabilities (Tables)     HTML    132K 
58: R41         Shareholders' Equity (Tables)                       HTML     60K 
59: R42         Accumulated Other Comprehensive Loss (Tables)       HTML    102K 
60: R43         Other Income (Tables)                               HTML     52K 
61: R44         Stock-Based Compensation (Tables)                   HTML    127K 
62: R45         Quarterly Financial Information (Tables)            HTML    137K 
63: R46         Reportable Business Segment Information (Tables)    HTML    299K 
64: R47         Summary of Significant Accounting Policies          HTML     56K 
                (Additional Information) (Detail)                                
65: R48         Acquisitions and Dispositions (Additional           HTML    220K 
                Information) (Detail)                                            
66: R49         Acquisitions and Dispositions (Summary of Purchase  HTML     82K 
                Price Allocations) (Details)                                     
67: R50         Acquisitions and Dispositions Discontinued          HTML    132K 
                Operations (Details)                                             
68: R51         Acquisitions and Dispositions (Pro Forma            HTML     37K 
                Information) (Details)                                           
69: R52         Working Capital Detail (Detail)                     HTML     74K 
70: R53         Working Capital Detail (Additional Information)     HTML     41K 
                (Detail)                                                         
71: R54         Property, Plant and Equipment (Detail)              HTML     70K 
72: R55         Investments (Detail)                                HTML     43K 
73: R56         Investments (Additional Information) (Detail)       HTML     58K 
74: R57         Goodwill and Other Identifiable Intangible Assets   HTML     57K 
                (Carrying Amount of Goodwill Attributable to Each                
                Reportable Segment) (Detail)                                     
75: R58         Goodwill and Other Identifiable Intangible Assets   HTML     69K 
                (Identifiable Intangible Assets with Finite Lives)               
                (Detail)                                                         
76: R59         Business Restructuring (Additional Information)     HTML    119K 
                (Detail)                                                         
77: R60         Borrowings and Lines of Credit (Long-term Debt      HTML    114K 
                Obligations) (Details)                                           
78: R61         Borrowings and Lines of Credit (Cash Proceeds       HTML     50K 
                Related To Borrowings) (Details)                                 
79: R62         Borrowings and Lines of Credit (Summary of Debt     HTML     60K 
                Instruments Redeemed and Tender Offers Completed)                
                (Details)                                                        
80: R63         Borrowings and Lines of Credit (Long-term Debt      HTML     50K 
                Maturities) (Details)                                            
81: R64         Borrowings and Lines of Credit (Short-term Debt     HTML     43K 
                Outstanding) (Detail)                                            
82: R65         Borrowings and Lines of Credit (Minimum Lease)      HTML     50K 
                (Details)                                                        
83: R66         Borrowings and Lines of Credit (Additional          HTML    167K 
                Information) (Details)                                           
84: R67         Financial Instruments, Hedging Activities and Fair  HTML     72K 
                Value Measurements (Additional Information)                      
                (Detail)                                                         
85: R68         Financial Instruments, Hedging Activities and Fair  HTML     78K 
                Value Measurements (Fair Value, Cash Flow and Net                
                Investment Hedges) (Detail)                                      
86: R69         Financial Instruments, Hedging Activities and Fair  HTML     67K 
                Value Measurements (Assets and Liabilities                       
                Reported at Fair Value on a Recurring Basis)                     
                (Detail)                                                         
87: R70         Financial Instruments, Hedging Activities and Fair  HTML     50K 
                Value Measurements (Fair Value Additional                        
                Information) (Detail)                                            
88: R71         Earnings Per Common Share (Calculations) (Detail)   HTML    103K 
89: R72         Income Taxes (Additional Information) (Detail)      HTML     92K 
90: R73         Income Taxes (Components of Income Tax Expense)     HTML     64K 
                (Detail)                                                         
91: R74         Income Taxes (Reconciliation of Statutory U.S.      HTML     63K 
                Corporate Federal Income Tax Rate to Effective                   
                Income Tax Rate) (Detail)                                        
92: R75         Income Taxes (Net Deferred Income Tax Assets and    HTML    100K 
                Liabilities) (Detail)                                            
93: R76         Income Taxes (Unrecognized Tax Benefits) (Detail)   HTML     58K 
94: R77         Employee Benefit Plans (Additional Information)     HTML    289K 
                (Detail)                                                         
95: R78         Employee Benefit Plans (Changes in Projected        HTML    127K 
                Benefit Obligations, Plan Assets and Funded                      
                Status) (Detail)                                                 
96: R79         Employee Benefit Plans (Accumulated Other           HTML     48K 
                Comprehensive Loss Pretax Amounts Not Yet                        
                Reflected in Net Periodic Benefit Cost) (Details)                
97: R80         Employee Benefit Plans (Change in Accumulated       HTML     70K 
                Other Comprehensive Loss (Pretax) Relating to                    
                Defined Benefit Pension and Other Postretirement                 
                Benefits) (Detail)                                               
98: R81         Employee Benefit Plans (Net Periodic Benefit        HTML     63K 
                Costs) (Detail)                                                  
99: R82         Employee Benefit Plans (Weighted Average            HTML     51K 
                Assumptions Used to Determine Benefit Obligation                 
                for Defined Benefit Pension and Other                            
                Postretirement Plans) (Detail)                                   
100: R83         Employee Benefit Plans (Weighted Average            HTML     50K  
                Assumptions Used to Determine Net Periodic Benefit               
                Cost for Defined Benefit Pension and Other                       
                Postretirement Plans) (Detail)                                   
101: R84         Employee Benefit Plans (Effect of One Percentage    HTML     43K  
                Point Increase or Decrease in Health Care Cost                   
                Trend Rates) (Detail)                                            
102: R85         Employee Benefit Plans (Weighted Average Target     HTML     51K  
                Pension Plan Asset Allocations) (Detail)                         
103: R86         Employee Benefit Plans (Fair Values of the          HTML     99K  
                Company's Pension Plan Assets by Asset Category)                 
                (Detail)                                                         
104: R87         Employee Benefit Plans (Change in Fair Value of     HTML     61K  
                Company's Level 3 Pension Assets) (Detail)                       
105: R88         Employee Benefit Plans (Employee Savings Plan)      HTML     43K  
                (Details)                                                        
106: R89         Commitments and Contingent Liabilities (Additional  HTML    141K  
                Information) (Detail)                                            
107: R90         Commitments and Contingent Liabilities (Litigation  HTML    100K  
                Settlements Disclosure) (Detail)                                 
108: R91         Shareholders' Equity (Summary of Shares             HTML     63K  
                Outstanding) (Detail)                                            
109: R92         Accumulated Other Comprehensive Loss (Detail)       HTML     71K  
110: R93         Accumulated Other Comprehensive Loss (Additional    HTML     44K  
                Information)                                                     
111: R94         Other Income (Detail)                               HTML     51K  
112: R95         Stock-Based Compensation (Additional Information)   HTML     91K  
                (Detail)                                                         
113: R96         Stock-Based Compensation (Weighted Average          HTML     47K  
                Assumptions Used in Calculating Fair Value of                    
                Stock Option) (Details)                                          
114: R97         Stock-Based Compensation (Stock Options             HTML     86K  
                Outstanding, Exercisable and Activity) (Detail)                  
115: R98         Stock-Based Compensation (Stock Option Activity)    HTML     44K  
                (Details)                                                        
116: R99         Stock-Based Compensation (RSU Activity) (Details)   HTML     72K  
117: R100        Quarterly Financial Information (Unaudited)         HTML     81K  
                (Detail)                                                         
118: R101        Reportable Business Segment Information             HTML     38K  
                (Reportable Segment Information) (Detail)                        
119: R102        Reportable Business Segment Information Reportable  HTML    140K  
                Segment Tables (Detail)                                          
120: R103        Reportable Business Segment Information             HTML     62K  
                (Geographic Information) (Detail)                                
121: R104        Schedule II - Valuation and Qualifying Accounts     HTML     47K  
                (Detail)                                                         
123: XML         IDEA XML File -- Filing Summary                      XML    232K  
122: EXCEL       IDEA Workbook of Financial Reports                  XLSX    176K  
12: EX-101.INS  XBRL Instance -- ppg-20161231                        XML   7.27M 
14: EX-101.CAL  XBRL Calculations -- ppg-20161231_cal                XML    393K 
15: EX-101.DEF  XBRL Definitions -- ppg-20161231_def                 XML   1.49M 
16: EX-101.LAB  XBRL Labels -- ppg-20161231_lab                      XML   3.37M 
17: EX-101.PRE  XBRL Presentations -- ppg-20161231_pre               XML   2.09M 
13: EX-101.SCH  XBRL Schema -- ppg-20161231                          XSD    335K 
124: ZIP         XBRL Zipped Folder -- 0000079879-17-000009-xbrl      Zip    551K  

‘EX-101.DEF’   —   XBRL Definitions — ppg-20161231_def

This Exhibit is an XBRL XML File.