$AXTA
Axalta Coating Systems Ltd.

2019 Q4 Form 10-Q Financial Statement

#000161686219000079 Filed on October 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $1.098B $1.107B $1.146B
YoY Change -5.78% -3.4% 4.53%
Cost Of Revenue $710.8M $707.4M $759.1M
YoY Change -8.57% -6.81% 8.06%
Gross Profit $387.6M $399.6M $386.9M
YoY Change -0.21% 3.28% -1.75%
Gross Profit Margin 35.29% 36.1% 33.76%
Selling, General & Admin $165.8M $199.2M $293.4M
YoY Change -22.31% -32.11% 19.03%
% of Gross Profit 42.78% 49.85% 75.83%
Research & Development $16.70M $17.40M $17.00M
YoY Change -11.17% 2.35% 2.41%
% of Gross Profit 4.31% 4.35% 4.39%
Depreciation & Amortization $85.70M $40.20M $45.50M
YoY Change -9.02% -11.65% 5.08%
% of Gross Profit 22.11% 10.06% 11.76%
Operating Expenses $260.1M $216.6M $310.4M
YoY Change -0.23% -30.22% 17.98%
Operating Profit $108.7M $123.0M $47.80M
YoY Change -14.95% 157.32% -53.99%
Interest Expense -$41.80M $40.20M $39.80M
YoY Change -0.24% 1.01% 5.57%
% of Operating Profit -38.45% 32.68% 83.26%
Other Income/Expense, Net $2.300M $1.900M -$5.500M
YoY Change -235.29% -134.55% -29.49%
Pretax Income $69.20M $84.70M $2.500M
YoY Change -16.73% 3288.0% -95.72%
Income Tax $27.00M $18.30M $14.10M
% Of Pretax Income 39.02% 21.61% 564.0%
Net Earnings $41.70M $65.50M -$13.10M
YoY Change -44.69% -600.0% -123.86%
Net Earnings / Revenue 3.8% 5.92% -1.14%
Basic Earnings Per Share $0.18 $0.28 -$0.05
Diluted Earnings Per Share $0.18 $0.28 -$0.05
COMMON SHARES
Basic Shares Outstanding 234.7M shares 233.9M shares 238.7M shares
Diluted Shares Outstanding 235.5M shares 238.7M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.018B $767.2M $588.1M
YoY Change 46.7% 30.45% -0.14%
Cash & Equivalents $1.018B $767.2M $588.1M
Short-Term Investments
Other Short-Term Assets $96.70M $93.80M $131.3M
YoY Change -32.0% -28.56% 82.87%
Inventory $591.6M $597.3M $618.6M
Prepaid Expenses $131.2M $130.0M $128.5M
Receivables $718.4M $833.5M $834.3M
Other Receivables $111.7M $102.2M $123.9M
Total Short-Term Assets $2.573B $2.433B $2.296B
YoY Change 11.42% 5.96% 5.62%
LONG-TERM ASSETS
Property, Plant & Equipment $1.223B $1.217B $1.325B
YoY Change -5.79% -8.17% -4.41%
Goodwill $1.209B $1.184B $1.248B
YoY Change -1.78% -5.15% -0.82%
Intangibles $1.224B $1.236B $1.388B
YoY Change -9.21% -10.96% -4.0%
Long-Term Investments $15.10M $14.80M $16.70M
YoY Change -1.95% -11.38% 8.44%
Other Assets $588.8M $620.5M $503.5M
YoY Change 20.38% 23.24% -8.15%
Total Long-Term Assets $4.245B $4.257B $4.465B
YoY Change -2.78% -4.65% -3.75%
TOTAL ASSETS
Total Short-Term Assets $2.573B $2.433B $2.296B
Total Long-Term Assets $4.245B $4.257B $4.465B
Total Assets $6.818B $6.690B $6.761B
YoY Change 2.13% -1.05% -0.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $483.7M $495.3M $533.5M
YoY Change -7.48% -7.16% -2.13%
Accrued Expenses $535.1M $488.6M $455.3M
YoY Change 12.51% 7.31% 2.43%
Deferred Revenue
YoY Change
Short-Term Debt $19.60M $18.10M $18.20M
YoY Change 9.5% -0.55% 38.93%
Long-Term Debt Due $24.30M $24.30M $24.30M
YoY Change 0.0% 0.0% -1.62%
Total Short-Term Liabilities $1.073B $1.035B $1.031B
YoY Change 3.1% 0.35% 0.09%
LONG-TERM LIABILITIES
Long-Term Debt $3.790B $3.772B $3.852B
YoY Change -0.83% -2.07% -0.34%
Other Long-Term Liabilities $144.6M $178.7M $111.1M
YoY Change 44.46% 60.85% 241.85%
Total Long-Term Liabilities $144.6M $178.7M $111.1M
YoY Change 44.46% 60.85% 241.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.073B $1.035B $1.031B
Total Long-Term Liabilities $144.6M $178.7M $111.1M
Total Liabilities $5.408B $5.350B $5.415B
YoY Change 0.81% -1.19% 0.68%
SHAREHOLDERS EQUITY
Retained Earnings $443.2M $401.5M $123.2M
YoY Change 123.16% 225.89% 207.23%
Common Stock $1.724B $1.714B $1.645B
YoY Change 4.18% 4.2% 3.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $417.5M $417.5M $211.9M
YoY Change 33.73% 97.03% 262.84%
Treasury Stock Shares
Shareholders Equity $1.354B $1.286B $1.243B
YoY Change
Total Liabilities & Shareholders Equity $6.818B $6.690B $6.761B
YoY Change 2.13% -1.05% -0.76%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $41.70M $65.50M -$13.10M
YoY Change -44.69% -600.0% -123.86%
Depreciation, Depletion And Amortization $85.70M $40.20M $45.50M
YoY Change -9.02% -11.65% 5.08%
Cash From Operating Activities $283.3M $221.0M $124.5M
YoY Change 13.05% 77.51% -41.36%
INVESTING ACTIVITIES
Capital Expenditures -$38.60M -$26.70M -$34.90M
YoY Change 13.86% -23.5% 15.18%
Acquisitions
YoY Change
Other Investing Activities $3.700M $1.400M $4.800M
YoY Change -83.41% -70.83% -122.75%
Cash From Investing Activities -$34.90M -$25.30M -$30.10M
YoY Change 200.86% -15.95% -41.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.40M 2.900M -55.20M
YoY Change -89.6% -105.25% -2.47%
NET CHANGE
Cash From Operating Activities 283.3M 221.0M 124.5M
Cash From Investing Activities -34.90M -25.30M -30.10M
Cash From Financing Activities -13.40M 2.900M -55.20M
Net Change In Cash 235.0M 198.6M 39.20M
YoY Change 113.25% 406.63% -62.42%
FREE CASH FLOW
Cash From Operating Activities $283.3M $221.0M $124.5M
Capital Expenditures -$38.60M -$26.70M -$34.90M
Free Cash Flow $321.9M $247.7M $159.4M
YoY Change 13.15% 55.4% -34.3%

Facts In Submission

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<div style="line-height:120%;padding-bottom:8px;padding-top:8px;padding-left:30px;text-indent:0px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">(1)     BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The interim condensed consolidated financial statements included herein are unaudited. In the opinion of management, these statements include all adjustments, consisting only of normal, recurring adjustments, necessary for a fair statement of the financial position of Axalta Coating Systems Ltd., a Bermuda exempted company limited by shares, and its consolidated subsidiaries ("Axalta," the "Company," "we," "our" and "us") at </span><span style="font-family:inherit;font-size:10pt;">September 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, the results of operations, comprehensive income (loss) and changes in shareholders' equity for the </span><span style="font-family:inherit;font-size:10pt;">three and nine months ended September 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, and cash flows for the </span><span style="font-family:inherit;font-size:10pt;">nine</span><span style="font-family:inherit;font-size:10pt;"> months then ended. All intercompany balances and transactions have been eliminated. </span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">These interim unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The interim unaudited condensed consolidated financial statements include the accounts of Axalta and its subsidiaries, and entities in which a controlling interest is maintained. Certain of our joint ventures are accounted for on a one-month lag basis, the effect of which is not material.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The results of operations for the </span><span style="font-family:inherit;font-size:10pt;">three and nine months ended September 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results to be expected for a full year.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During the </span><span style="font-family:inherit;font-size:10pt;">nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">September 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the condensed consolidated statements of operations were updated to combine "Net sales" and "Other revenue" into "Net sales". The 2018 condensed consolidated statements of operations have been updated for comparability with the current year presentation. </span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Correction of Immaterial Errors to Prior Period Financial Statements</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During the </span><span style="font-family:inherit;font-size:10pt;">nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">September 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company identified and corrected an error that affected the previously-issued 2018 annual and interim financial statements. Specifically, the financial statements reflected an investment in noncontrolling interest payment of </span><span style="font-family:inherit;font-size:10pt;"><span>$26.9 million</span></span><span style="font-family:inherit;font-size:10pt;"> within investing activities as opposed to its appropriate classification within financing activities. The Company determined that these corrections were immaterial to the previously-issued financial statements. However, given the significance of the error and for comparability purposes, we have revised the condensed consolidated statements of cash flows for the </span><span style="font-family:inherit;font-size:10pt;">nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">September 30, 2018</span><span style="font-family:inherit;font-size:10pt;">, and will revise annual periods in future filings. This revision has no impact on the consolidated or condensed consolidated statements of operations or balance sheets.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:60%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:17%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:17%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;font-weight:bold;">Nine Months Ended September 30, 2018</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;font-weight:bold;">As Reported</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;font-weight:bold;">Revised</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash used for investing activities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(204.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(177.6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Cash used for financing activities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(212.5</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(239.4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Adopted Accounting Guidance</span></div><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2016-02, "Leases", which, together with amendments comprising ASC 842, requires lessees to identify arrangements that should be accounted for as leases and generally recognized, for operating and finance leases with terms exceeding twelve months, a right-of-use (or "ROU") asset and lease liability on the balance sheet. In addition to this main provision, this standard included a number of additional changes to lease accounting. This standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. A modified retrospective transition approach is required, applying the new standard to all leases existing at the date of initial application. An entity may choose to use either the adoption date or the beginning of the earliest comparative period presented in the financial statements as its date of initial application. We elected to adopt the new standard on January 1, 2019 and use the adoption date as our date of initial application. As a result, historical financial information will not be updated, and the disclosures required under the new standard will not be provided as of and for periods before January 1, 2019. See Note 7 for further information on the implementation of the standard.</span></div><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The new standard provides a number of optional practical expedients in transition. We have elected the package of practical expedients, which permits us not to reassess under the new standard our prior conclusions about lease identification, lease classification and initial direct costs. We have also elected the practical expedient pertaining to land easements which permits entities to forgo the evaluation of existing land easement arrangements in transition to determine if they contain a lease. We did not elect the use-of-hindsight practical expedient. The new standard also provides practical expedients for an entity’s ongoing accounting. We have elected the short term lease exception and we will not recognize ROU assets or lease liabilities for qualifying leases (leases with a term of less than 12 months from lease commencement). We also elected the accounting policy election to not separate lease and non-lease components for all asset classes.</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company implemented an outsourced software solution to support the ongoing accounting requirements that this standard will have on our consolidated financial statements. We have evaluated the completeness and accuracy of lease data entered into the software solution and updated our processes, policies and internal controls. Changes to our internal controls covered the identification, accounting and disclosure of leases both upon adoption and subsequent to adoption. Adoption of ASU 2016-02 at January 1, 2019 resulted in a one-time loss to retained earnings of </span><span style="font-family:inherit;font-size:10pt;"><span>$0.7 million</span></span><span style="font-family:inherit;font-size:10pt;"> on our condensed consolidated balance sheets and condensed consolidated statement of changes in shareholders’ equity related to the net difference of derecognition of existing assets and debt obligations associated with our leases historically accounted for as sale-leaseback financings, for which the ASU requires accounting for as a lease at the date of initial application. </span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Of the accounting standards we have adopted in 2019, the below standard did not have a material impact:</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:9%;"/><td style="width:1%;"/><td style="width:73%;"/><td style="width:1%;"/><td style="width:16%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;font-weight:bold;">ASU</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;font-weight:bold;">Effective Date</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">2018-16</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Derivatives and Hedging (Topic 815): Inclusion of the Secured Overnight Financing Rate (SOFR) Overnight Index Swap (OIS) Rate as a Benchmark Interest Rate for Hedge Accounting Purposes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">January 1, 2019</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Guidance Issued But Not Yet Adopted</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses”. ASU 2016-13 replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires considerations of a broader range of reasonable and supportable information to inform credit loss estimates. The new standard is effective for fiscal years beginning after December 15, 2019, including interim reporting periods therein. The adoption of this standard is not expected to have a material impact on our financial statements.</span></div>
us-gaap Payments To Minority Shareholders
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26900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-239400000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net
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39100000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
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47200000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
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188100000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
190800000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
17700000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
50800000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Amortization
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16800000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
49900000 USD
CY2019Q3 axta Upfront Incentive Payments
UpfrontIncentivePayments
85500000 USD
CY2018Q4 axta Upfront Incentive Payments
UpfrontIncentivePayments
56000000.0 USD
CY2019Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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500000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-3400000 USD
CY2019Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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500000 USD
CY2019Q3 us-gaap Minority Interest Ownership Percentage By Parent
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1
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
31100000 USD
CY2019Q3 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
0.245
CY2018Q4 us-gaap Goodwill
Goodwill
1230800000 USD
us-gaap Goodwill Purchase Accounting Adjustments
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1000000.0 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
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5600000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-42500000 USD
CY2019Q3 us-gaap Goodwill
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1183700000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
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CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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583500000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
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1236000000.0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
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1860900000 USD
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512900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
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1348000000.0 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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29800000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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111600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
111000000.0 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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108800000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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70200000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
65400000 USD
CY2019Q3 us-gaap Restructuring Charges
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29200000 USD
us-gaap Restructuring Charges
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33300000 USD
CY2018Q3 us-gaap Restructuring Charges
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81400000 USD
us-gaap Restructuring Charges
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79900000 USD
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102700000 USD
us-gaap Restructuring Charges
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33300000 USD
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34500000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
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4000000.0 USD
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97500000 USD
CY2019Q3 us-gaap Restructuring Reserve Accelerated Depreciation
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5400000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
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18200000 USD
CY2018Q3 us-gaap Restructuring Reserve Accelerated Depreciation
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4200000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
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4200000 USD
CY2018Q4 us-gaap Guarantee Obligations Maximum Exposure
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12700000 USD
CY2019Q3 us-gaap Guarantee Obligations Current Carrying Value
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CY2019Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
11600000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
96300000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
67100000 USD
CY2019Q3 axta Lease Rightof Use Asset
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163400000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
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28500000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
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2900000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
70900000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
62100000 USD
CY2019Q3 axta Lease Liability
LeaseLiability
164400000 USD
CY2019Q3 axta Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
13800000 USD
CY2019Q3 axta Finance Lease Rightof Use Asset Accumulated Amortization
FinanceLeaseRightofUseAssetAccumulatedAmortization
3400000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1100000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3100000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
900000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2600000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
9300000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
27300000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
600000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2500000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
78400000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
800000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
12300000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2100000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17900000 USD
us-gaap Lease Cost
LeaseCost
36300000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
27500000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2600000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.039
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.052
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7200000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
700000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
30900000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
5400000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24000000.0 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
5500000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
16900000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
5600000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12000000.0 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
5700000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
22600000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
99400000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
113600000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
101300000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14200000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
36300000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
65000000.0 USD
CY2018Q4 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within One Year
MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYear
5300000 USD
CY2018Q4 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within Two Years
MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears
5400000 USD
CY2018Q4 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within Three Years
MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYears
5400000 USD
CY2018Q4 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within Four Years
MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYears
5700000 USD
CY2018Q4 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within Five Years
MinimumLeasePaymentsSaleLeasebackTransactionsWithinFiveYears
5700000 USD
CY2018Q4 us-gaap Minimum Lease Payments Sale Leaseback Transactions Thereafter
MinimumLeasePaymentsSaleLeasebackTransactionsThereafter
77100000 USD
CY2018Q4 us-gaap Minimum Lease Payments Sale Leaseback Transactions
MinimumLeasePaymentsSaleLeasebackTransactions
104600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
34600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
23500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
17100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
13200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
11500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
116500000 USD
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1800000 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2200000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
5400000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
6700000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3200000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3200000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9800000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
10000000.0 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3400000 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3900000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10400000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
12200000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-500000 USD
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-300000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1400000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-900000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 USD
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-100000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2100000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1800000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6200000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5300000 USD
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
4200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9500000 USD
CY2018Q3 us-gaap Share Based Compensation
ShareBasedCompensation
9400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
27500000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
400000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1500000 USD
CY2018Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1800000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5200000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7200000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.32
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
800000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.91
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3600000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.63
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
800000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28.94
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3600000 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.77
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3600000 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
25.77
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
17600000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y1M13D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2500000 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
24.84
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
15300000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y7D
us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
11300000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3900000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-700000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-7000000.0 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-5300000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-8700000 USD
CY2019Q3 axta Financing Feesand Extinguishment
FinancingFeesandExtinguishment
0 USD
CY2018Q3 axta Financing Feesand Extinguishment
FinancingFeesandExtinguishment
0 USD
axta Financing Feesand Extinguishment
FinancingFeesandExtinguishment
200000 USD
axta Financing Feesand Extinguishment
FinancingFeesandExtinguishment
8400000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2600000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1500000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9300000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5700000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1900000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5500000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3800000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11400000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.193
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
axta Taxbenefitonsharebasedcompensation
Taxbenefitonsharebasedcompensation
11000000.0 USD
axta Taxbenefitonsharebasedcompensation
Taxbenefitonsharebasedcompensation
6500000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
65500000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-13100000 USD
us-gaap Net Income Loss
NetIncomeLoss
207300000 USD
us-gaap Net Income Loss
NetIncomeLoss
131700000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
233900000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
238700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
233800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
239900000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235500000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
238700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
244200000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2800000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8800000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2600000 shares
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
833500000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
739900000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
16800000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
36100000 USD
CY2019Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
85400000 USD
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
84800000 USD
CY2019Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
935700000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
860800000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13800000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
15400000 USD
CY2019Q3 axta Bad Debt Expense Net Of Recoveries
BadDebtExpenseNetOfRecoveries
1100000 USD
axta Bad Debt Expense Net Of Recoveries
BadDebtExpenseNetOfRecoveries
3700000 USD
CY2018Q3 axta Bad Debt Expense Net Of Recoveries
BadDebtExpenseNetOfRecoveries
600000 USD
axta Bad Debt Expense Net Of Recoveries
BadDebtExpenseNetOfRecoveries
1500000 USD
CY2018Q4 axta Shorttermand Other Borrowings
ShorttermandOtherBorrowings
103800000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
328100000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
334000000.0 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
107600000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
108000000.0 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
140600000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
149900000 USD
CY2019Q3 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
21000000.0 USD
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
21100000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
597300000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
613000000.0 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2200400000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2218800000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
983700000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
920600000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1216700000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1298200000 USD
CY2019Q3 us-gaap Depreciation
Depreciation
40200000 USD
us-gaap Depreciation
Depreciation
129300000 USD
CY2018Q3 us-gaap Depreciation
Depreciation
45500000 USD
us-gaap Depreciation
Depreciation
134700000 USD
CY2019Q3 axta Shorttermand Other Borrowings
ShorttermandOtherBorrowings
107500000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
11000000.0 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
12600000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
32700000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
37200000 USD
CY2019Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3814700000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3864000000.0 USD
CY2019Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
18100000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
17900000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
24300000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
24300000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3772300000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3821800000 USD
CY2014Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
75000000.0 USD
CY2014Q1 axta Percentage On Excess Cash Flow For Mandatory Prepayments Of Debt
PercentageOnExcessCashFlowForMandatoryPrepaymentsOfDebt
0.50
CY2014Q1 axta Decrease In Percentage On Excess Cash Flow For Mandatory Prepayments Of Debt
DecreaseInPercentageOnExcessCashFlowForMandatoryPrepaymentsOfDebt
0.250
CY2014Q1 axta Percentage On First Lien Leverage Ratio For Mandatory Prepayments Of Debt
PercentageOnFirstLienLeverageRatioForMandatoryPrepaymentsOfDebt
0
CY2014Q1 axta First Lien Leverage Ratio Upper Limit
FirstLienLeverageRatioUpperLimit
4.25
CY2014Q1 axta First Lien Leverage Ratio Lower Limit
FirstLienLeverageRatioLowerLimit
3.50
CY2019Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
700000000.0 USD
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
1800000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
21000000.0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
26600000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
26600000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
54100000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
27000000.0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
3703100000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
3858400000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
9900000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1107000000.0 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1146000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3383800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3530200000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
100000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
200000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
300000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
600000 USD
CY2019Q3 us-gaap Equity Method Investments
EquityMethodInvestments
14800000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
15400000 USD
axta Intercompanysalesbetweensegments
Intercompanysalesbetweensegments
0 USD
CY2019Q3 axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
162100000 USD
CY2018Q3 axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
129700000 USD
axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
442900000 USD
axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
397900000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
40200000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
39800000 USD
us-gaap Interest Expense
InterestExpense
122500000 USD
us-gaap Interest Expense
InterestExpense
118500000 USD
CY2019Q3 axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
0 USD
CY2018Q3 axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
0 USD
axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
200000 USD
axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
8400000 USD
CY2019Q3 axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
29200000 USD
CY2018Q3 axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
82400000 USD
axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
33300000 USD
axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
80200000 USD
CY2019Q3 us-gaap Professional Fees
ProfessionalFees
3000000.0 USD
CY2018Q3 us-gaap Professional Fees
ProfessionalFees
0 USD
CY2019Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
500000 USD
us-gaap Professional Fees
ProfessionalFees
3800000 USD
us-gaap Professional Fees
ProfessionalFees
0 USD
CY2019Q3 axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
100000 USD
CY2018Q3 axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
800000 USD
axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
900000 USD
axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
900000 USD
CY2018Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-3400000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2019Q3 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
5400000 USD
CY2018Q3 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
4200000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
18200000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
4200000 USD
CY2019Q3 axta Indemnity Gains Losses
IndemnityGainsLosses
0 USD
CY2018Q3 axta Indemnity Gains Losses
IndemnityGainsLosses
0 USD
axta Indemnity Gains Losses
IndemnityGainsLosses
-200000 USD
axta Indemnity Gains Losses
IndemnityGainsLosses
900000 USD
CY2019Q3 axta Changeinfairvalueofequityinstruments
Changeinfairvalueofequityinstruments
0 USD
CY2018Q3 axta Changeinfairvalueofequityinstruments
Changeinfairvalueofequityinstruments
0 USD
axta Changeinfairvalueofequityinstruments
Changeinfairvalueofequityinstruments
0 USD
axta Changeinfairvalueofequityinstruments
Changeinfairvalueofequityinstruments
400000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
84700000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
260800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
184400000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-200000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-300000 USD
CY2019Q3 axta Cumulative Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncomeTaxExpenseBenefit
-14100000 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-700000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-5600000 USD
CY2019Q3 axta Cumulative Other Comprehensive Income Loss Gain Losson Derivatives Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossGainLossonDerivativesIncomeTaxExpenseBenefit
-5100000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-400000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-100000 USD
CY2018Q3 axta Cumulative Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncomeTaxExpenseBenefit
-12900000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
200000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2200000 USD
CY2018Q3 axta Cumulative Other Comprehensive Income Loss Gain Losson Derivatives Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossGainLossonDerivativesIncomeTaxExpenseBenefit
1600000 USD

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