$AXTA
Axalta Coating Systems Ltd.

2020 Q2 Form 10-Q Financial Statement

#000161686220000061 Filed on July 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $652.7M $1.158B
YoY Change -43.61% -4.51%
Cost Of Revenue $499.2M $748.4M
YoY Change -33.3% -5.72%
Gross Profit $153.5M $409.1M
YoY Change -62.48% -2.22%
Gross Profit Margin 23.52% 35.34%
Selling, General & Admin $154.2M $202.4M
YoY Change -23.81% -9.88%
% of Gross Profit 100.46% 49.47%
Research & Development $11.20M $17.90M
YoY Change -37.43% -0.56%
% of Gross Profit 7.3% 4.38%
Depreciation & Amortization $31.70M $43.70M
YoY Change -27.46% 2.34%
% of Gross Profit 20.65% 10.68%
Operating Expenses $165.4M $220.3M
YoY Change -24.92% -9.19%
Operating Profit -$64.50M $157.9M
YoY Change -140.85% 7.78%
Interest Expense $36.10M $41.00M
YoY Change -11.95% 4.33%
% of Operating Profit 25.97%
Other Income/Expense, Net $2.200M $900.0K
YoY Change 144.44% -111.11%
Pretax Income -$98.40M $117.8M
YoY Change -183.53% 18.87%
Income Tax -$15.20M $17.90M
% Of Pretax Income 15.2%
Net Earnings -$82.80M $98.40M
YoY Change -184.15% 31.38%
Net Earnings / Revenue -12.69% 8.5%
Basic Earnings Per Share -$0.35 $0.42
Diluted Earnings Per Share -$0.35 $0.42
COMMON SHARES
Basic Shares Outstanding 235.2M shares 233.3M shares
Diluted Shares Outstanding 235.2M shares 235.4M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.124B $577.3M
YoY Change 94.63% 4.75%
Cash & Equivalents $1.124B $577.3M
Short-Term Investments
Other Short-Term Assets $117.1M $143.3M
YoY Change -18.28% 8.4%
Inventory $539.3M $610.9M
Prepaid Expenses $150.4M $136.0M
Receivables $548.7M $872.1M
Other Receivables $115.3M $108.5M
Total Short-Term Assets $2.480B $2.312B
YoY Change 7.27% 2.41%
LONG-TERM ASSETS
Property, Plant & Equipment $1.158B $1.259B
YoY Change -8.01% -6.06%
Goodwill $1.209B $1.221B
YoY Change -0.92% -1.7%
Intangibles $1.158B $1.287B
YoY Change -10.04% -8.64%
Long-Term Investments $14.60M $15.40M
YoY Change -5.19% 0.0%
Other Assets $662.8M $613.9M
YoY Change 7.97% 37.18%
Total Long-Term Assets $4.188B $4.381B
YoY Change -4.39% -1.3%
TOTAL ASSETS
Total Short-Term Assets $2.480B $2.312B
Total Long-Term Assets $4.188B $4.381B
Total Assets $6.669B $6.693B
YoY Change -0.36% -0.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $331.9M $508.4M
YoY Change -34.72% -5.45%
Accrued Expenses $487.7M $438.7M
YoY Change 11.17% 5.56%
Deferred Revenue
YoY Change
Short-Term Debt $17.00M $19.40M
YoY Change -12.37% 24.36%
Long-Term Debt Due $24.30M $24.30M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $860.9M $996.8M
YoY Change -13.63% 0.29%
LONG-TERM LIABILITIES
Long-Term Debt $3.980B $3.812B
YoY Change 4.4% -0.78%
Other Long-Term Liabilities $182.1M $184.0M
YoY Change -1.03% 501.31%
Total Long-Term Liabilities $182.1M $184.0M
YoY Change -1.03% 501.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $860.9M $996.8M
Total Long-Term Liabilities $182.1M $184.0M
Total Liabilities $5.410B $5.386B
YoY Change 0.45% 1.81%
SHAREHOLDERS EQUITY
Retained Earnings $411.1M $336.0M
YoY Change 22.35% 146.52%
Common Stock $1.730B $1.690B
YoY Change 2.37% 3.74%
Preferred Stock
YoY Change
Treasury Stock (at cost) $418.4M $417.5M
YoY Change 0.22% 157.4%
Treasury Stock Shares
Shareholders Equity $1.213B $1.253B
YoY Change
Total Liabilities & Shareholders Equity $6.669B $6.693B
YoY Change -0.36% -0.05%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$82.80M $98.40M
YoY Change -184.15% 31.38%
Depreciation, Depletion And Amortization $31.70M $43.70M
YoY Change -27.46% 2.34%
Cash From Operating Activities -$1.700M $126.7M
YoY Change -101.34% -10.77%
INVESTING ACTIVITIES
Capital Expenditures -$19.70M -$26.70M
YoY Change -26.22% -23.93%
Acquisitions
YoY Change
Other Investing Activities $4.000M $11.80M
YoY Change -66.1% -63.35%
Cash From Investing Activities -$15.70M -$14.90M
YoY Change 5.37% 413.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 480.4M -46.10M
YoY Change -1142.08% -72.87%
NET CHANGE
Cash From Operating Activities -1.700M 126.7M
Cash From Investing Activities -15.70M -14.90M
Cash From Financing Activities 480.4M -46.10M
Net Change In Cash 463.0M 65.70M
YoY Change 604.72% -313.31%
FREE CASH FLOW
Cash From Operating Activities -$1.700M $126.7M
Capital Expenditures -$19.70M -$26.70M
Free Cash Flow $18.00M $153.4M
YoY Change -88.27% -13.38%

Facts In Submission

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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<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;">June 30, 2020</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</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 six months ended June 30, 2020</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">, and cash flows for the six 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, 2019</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 six months ended June 30, 2020</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-weight:bold;">Summary of Significant Accounting Policies Updates</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;">The condensed consolidated statements of operations for the three and </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> have been updated for comparability with the current year presentation to separately present other operating charges as detailed in our annual report on Form 10-K for the year ended December 31, 2019.</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:8px;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On January 1, 2020, we adopted Accounting Standards Update ("ASU") 2016-13, “Financial Instruments - Credit Losses” under a modified retrospective approach for all financial assets. 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 provisions of this standard primarily impact the allowance for doubtful accounts on our trade receivables, in which we have applied historical loss percentages, combined with reasonable and supportable forecasts of future losses to the respective aging categories. Adoption of ASU 2016-13 at January 1, 2020 resulted in a one-time loss to retained earnings of </span><span style="font-family:inherit;font-size:10pt;"><span>$1.5 million</span></span><span style="font-family:inherit;font-size:10pt;"> on our condensed consolidated balance sheets and statements of shareholders' equity for the </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2020</span><span style="font-family:inherit;font-size:10pt;">.</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 March 2020, we adopted ASU 2020-04, "Reference Rate Reform" which provides optional expedients exercisable through December 31, 2022 to ease the potential burden in accounting for the effects of reference rate reform on financial reporting. As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2020</span><span style="font-family:inherit;font-size:10pt;">, the expedients provided in this standard do not impact the Company. We will continue to monitor for potential impacts on our financial statements.</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;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In December 2019, the FASB issued ASU 2019-12, "Simplifying the Accounting for Income Taxes" as part of its initiative to reduce complexity in accounting standards. The ASU simplifies the accounting for income taxes by removing certain exceptions to the general principles in Topic 740. The new standard is effective for fiscal years beginning after December 15, 2020, and interim periods within those fiscal years. Early adoption is permitted. We are currently evaluating the impact of ASU 2019-12 on our financial statements.</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-weight:bold;">Risks and Uncertainties</span></div>In March 2020, the World Health Organization characterized the coronavirus ("COVID-19") a pandemic, and the President of the United States declared the COVID-19 outbreak a national emergency. The rapid spread of the pandemic and the continuously evolving responses to combat it have had an increasingly negative impact on the global economy. In view of the rapidly changing business environment, unprecedented market volatility and heightened degree of uncertainty resulting from COVID-19, we are currently unable to fully determine its future impact on our business. However, we are monitoring the progression of the pandemic and its potential effect on our financial position, results of operations and cash flows. The pandemic had a significant adverse impact on the Company's results of operations, financial condition and cash flows during 2020 and, over time, the effects could have a material adverse impact.
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">The condensed consolidated statements of operations for the three and </span><span style="font-family:inherit;font-size:10pt;">six months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> have been updated for comparability with the current year presentation to separately present other operating charges as detailed in our annual report on Form 10-K for the year ended December 31, 2019.</span></div>
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
36200000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
37500000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
178800000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
191200000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
16400000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
33300000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
16000000.0 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
33100000 USD
CY2020Q2 axta Upfront Incentive Payments
UpfrontIncentivePayments
92300000 USD
CY2019Q4 axta Upfront Incentive Payments
UpfrontIncentivePayments
79000000.0 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
13100000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1208900000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
400000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
1209300000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1829100000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
671000000.0 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1158100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1843800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
619900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1223900000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
57500000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
111700000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
109600000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
70200000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
65400000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
64700000 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
13700000 USD
us-gaap Restructuring Charges
RestructuringCharges
32200000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
2900000 USD
us-gaap Restructuring Charges
RestructuringCharges
4200000 USD
axta Restructuringand Related Activities Payment Term
RestructuringandRelatedActivitiesPaymentTerm
P18M
us-gaap Payments For Restructuring
PaymentsForRestructuring
37900000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-100000 USD
CY2020Q2 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
400000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
78000000.0 USD
us-gaap Restructuring Charges
RestructuringCharges
32200000 USD
CY2020Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
72400000 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2700000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3200000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
8500000 USD
CY2019Q2 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
6700000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
12800000 USD
CY2020Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
10900000 USD
CY2019Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
11600000 USD
CY2020Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
1000000.0 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
0 USD
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1900000 USD
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1700000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3700000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3600000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2300000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3400000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4600000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6600000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3100000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3500000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
6300000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7000000.0 USD
CY2020Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-800000 USD
CY2019Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-400000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1800000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
1800000 USD
CY2020Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
600000 USD
CY2019Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-900000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1300000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2000000.0 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4100000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
6100000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11200000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
-1400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5300000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1300000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1500000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-200000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1100000 USD
us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
500000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3000000.0 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.92
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.61
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28.24
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3000000.0 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.27
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3000000.0 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
26.27
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
5400000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y2M26D
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2400000 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
25.94
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
5400000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y5M26D
us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
100000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1600000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1400000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1900000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
300000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-2200000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-2000000.0 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-4600000 USD
CY2020Q2 axta Financing Feesand Extinguishment
FinancingFeesandExtinguishment
0 USD
CY2019Q2 axta Financing Feesand Extinguishment
FinancingFeesandExtinguishment
200000 USD
axta Financing Feesand Extinguishment
FinancingFeesandExtinguishment
2400000 USD
axta Financing Feesand Extinguishment
FinancingFeesandExtinguishment
200000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1900000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3300000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5800000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6700000 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2200000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
900000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.564
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.182
axta Tax Benefitonstepupvalue
TaxBenefitonstepupvalue
50500000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-82800000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
98400000 USD
us-gaap Net Income Loss
NetIncomeLoss
-30600000 USD
us-gaap Net Income Loss
NetIncomeLoss
141800000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
235200000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
233300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
235100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
233700000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235200000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
236000000.0 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.35
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4600000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4500000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3000000.0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2900000 shares
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
548700000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
718400000 USD
CY2020Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
25000000.0 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
24700000 USD
CY2020Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
90300000 USD
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
87000000.0 USD
CY2020Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
664000000.0 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
830100000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
25400000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
16000000.0 USD
CY2020Q2 axta Bad Debt Expense Net Of Recoveries
BadDebtExpenseNetOfRecoveries
7000000.0 USD
axta Bad Debt Expense Net Of Recoveries
BadDebtExpenseNetOfRecoveries
10400000 USD
CY2019Q2 axta Bad Debt Expense Net Of Recoveries
BadDebtExpenseNetOfRecoveries
1600000 USD
axta Bad Debt Expense Net Of Recoveries
BadDebtExpenseNetOfRecoveries
2600000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
294800000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
327400000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
93400000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
109900000 USD
CY2020Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
131100000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
133700000 USD
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
20600000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
539300000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
591600000 USD
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
20400000 USD
CY2020Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
20000000.0 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2198200000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2231900000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1040000000.0 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1008900000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1158200000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1223000000.0 USD
CY2020Q2 us-gaap Depreciation
Depreciation
31700000 USD
us-gaap Depreciation
Depreciation
73300000 USD
CY2019Q2 us-gaap Depreciation
Depreciation
43700000 USD
us-gaap Depreciation
Depreciation
89100000 USD
CY2020Q2 axta Shorttermand Other Borrowings
ShorttermandOtherBorrowings
105600000 USD
CY2019Q4 axta Shorttermand Other Borrowings
ShorttermandOtherBorrowings
109000000.0 USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
8300000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
10500000 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
34800000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
31100000 USD
CY2020Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4021300000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3834100000 USD
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
17000000.0 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
19600000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
24300000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
24300000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3980000000.0 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3790200000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
23500000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
30400000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
54200000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
27100000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
2870300000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
1058900000 USD
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4064400000 USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
8300000 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
34800000 USD
CY2020Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4021300000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-31800000 USD
axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
280800000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
652700000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1157500000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1636200000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2276800000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-200000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
500000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
200000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
14600000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
15100000 USD
axta Intercompanysalesbetweensegments
Intercompanysalesbetweensegments
0 USD
axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
67400000 USD
CY2020Q2 axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
-37800000 USD
CY2019Q2 axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
168000000.0 USD
us-gaap Interest Expense
InterestExpense
82300000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
36100000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
41000000.0 USD
us-gaap Interest Expense
InterestExpense
72600000 USD
CY2020Q2 axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
0 USD
CY2019Q2 axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
200000 USD
axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
2400000 USD
axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
200000 USD
CY2020Q2 axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
15200000 USD
CY2019Q2 axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
2800000 USD
axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
34700000 USD
axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
4100000 USD
CY2020Q2 axta Strategicreviewandretentioncosts
Strategicreviewandretentioncosts
6700000 USD
CY2019Q2 axta Strategicreviewandretentioncosts
Strategicreviewandretentioncosts
800000 USD
axta Strategicreviewandretentioncosts
Strategicreviewandretentioncosts
18200000 USD
axta Strategicreviewandretentioncosts
Strategicreviewandretentioncosts
800000 USD
CY2020Q2 axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
100000 USD
CY2019Q2 axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
200000 USD
axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
200000 USD
axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
800000 USD
CY2020Q2 axta Loss On Divestiture Deconsolidation And Impairment On Real Estate And Long Lived Operating Assets
LossOnDivestitureDeconsolidationAndImpairmentOnRealEstateAndLongLivedOperatingAssets
2700000 USD
CY2019Q2 axta Loss On Divestiture Deconsolidation And Impairment On Real Estate And Long Lived Operating Assets
LossOnDivestitureDeconsolidationAndImpairmentOnRealEstateAndLongLivedOperatingAssets
-1300000 USD
axta Loss On Divestiture Deconsolidation And Impairment On Real Estate And Long Lived Operating Assets
LossOnDivestitureDeconsolidationAndImpairmentOnRealEstateAndLongLivedOperatingAssets
3200000 USD
axta Loss On Divestiture Deconsolidation And Impairment On Real Estate And Long Lived Operating Assets
LossOnDivestitureDeconsolidationAndImpairmentOnRealEstateAndLongLivedOperatingAssets
3900000 USD
CY2020Q2 axta Pensionspecialevent
Pensionspecialevent
-600000 USD
CY2019Q2 axta Pensionspecialevent
Pensionspecialevent
0 USD
axta Pensionspecialevent
Pensionspecialevent
-1800000 USD
axta Pensionspecialevent
Pensionspecialevent
0 USD
CY2020Q2 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
400000 USD
CY2019Q2 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
6700000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
8500000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
12800000 USD
CY2020Q2 axta Indemnity Gains Losses
IndemnityGainsLosses
0 USD
CY2019Q2 axta Indemnity Gains Losses
IndemnityGainsLosses
-200000 USD
axta Indemnity Gains Losses
IndemnityGainsLosses
0 USD
axta Indemnity Gains Losses
IndemnityGainsLosses
-200000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-98400000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
117800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-70600000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
176100000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
600000 USD
CY2020Q2 axta Cumulative Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncomeTaxExpenseBenefit
-27000000.0 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
1800000 USD
CY2020Q2 axta Cumulative Other Comprehensive Income Loss Gain Losson Derivatives Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossGainLossonDerivativesIncomeTaxExpenseBenefit
-10700000 USD
CY2019Q2 axta Cumulative Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncomeTaxExpenseBenefit
-14300000 USD
CY2019Q2 axta Cumulative Other Comprehensive Income Loss Gain Losson Derivatives Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossGainLossonDerivativesIncomeTaxExpenseBenefit
-4400000 USD

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