$AXTA
Axalta Coating Systems Ltd.

2020 Q4 Form 10-Q Financial Statement

#000161686220000080 Filed on October 26, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q4
Revenue $1.075B $1.027B $1.098B
YoY Change -2.18% -7.24% -5.78%
Cost Of Revenue $677.8M $634.1M $710.8M
YoY Change -4.64% -10.36% -8.57%
Gross Profit $396.7M $392.8M $387.6M
YoY Change 2.35% -1.7% -0.21%
Gross Profit Margin 36.92% 38.25% 35.29%
Selling, General & Admin $174.4M $166.5M $165.8M
YoY Change 5.19% -16.42% -22.31%
% of Gross Profit 43.96% 42.39% 42.78%
Research & Development $14.00M $13.40M $16.70M
YoY Change -16.17% -22.99% -11.17%
% of Gross Profit 3.53% 3.41% 4.31%
Depreciation & Amortization $76.70M $80.40M $85.70M
YoY Change -10.5% 100.0% -9.02%
% of Gross Profit 19.33% 20.47% 22.11%
Operating Expenses $228.0M $179.9M $260.1M
YoY Change -12.34% -16.94% -0.23%
Operating Profit $163.2M $141.7M $108.7M
YoY Change 50.14% 15.2% -14.95%
Interest Expense -$37.20M $39.80M -$41.80M
YoY Change -11.0% -1.0% -0.24%
% of Operating Profit -22.79% 28.09% -38.45%
Other Income/Expense, Net -$800.0K -$2.300M $2.300M
YoY Change -134.78% -221.05% -235.29%
Pretax Income $93.20M $99.60M $69.20M
YoY Change 34.68% 17.59% -16.73%
Income Tax $22.90M $17.10M $27.00M
% Of Pretax Income 24.57% 17.17% 39.02%
Net Earnings $69.70M $82.50M $41.70M
YoY Change 67.15% 25.95% -44.69%
Net Earnings / Revenue 6.49% 8.03% 3.8%
Basic Earnings Per Share $0.30 $0.35 $0.18
Diluted Earnings Per Share $0.30 $0.35 $0.18
COMMON SHARES
Basic Shares Outstanding 235.5M shares 235.3M shares 234.7M shares
Diluted Shares Outstanding 236.0M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.361B $1.341B $1.018B
YoY Change 33.75% 74.83% 46.7%
Cash & Equivalents $1.361B $1.341B $1.018B
Short-Term Investments
Other Short-Term Assets $98.10M $109.6M $96.70M
YoY Change 1.45% 16.84% -32.0%
Inventory $559.9M $536.7M $591.6M
Prepaid Expenses $132.2M $145.2M $131.2M
Receivables $738.3M $715.9M $718.4M
Other Receivables $131.5M $108.3M $111.7M
Total Short-Term Assets $2.926B $2.850B $2.573B
YoY Change 13.7% 17.15% 11.42%
LONG-TERM ASSETS
Property, Plant & Equipment $1.195B $1.165B $1.223B
YoY Change -2.33% -4.23% -5.79%
Goodwill $1.295B $1.246B $1.209B
YoY Change 7.11% 5.25% -1.78%
Intangibles $1.149B $1.149B $1.224B
YoY Change -6.14% -7.07% -9.21%
Long-Term Investments $10.70M $10.30M $15.10M
YoY Change -29.14% -30.41% -1.95%
Other Assets $593.1M $626.6M $588.8M
YoY Change 0.73% 0.98% 20.38%
Total Long-Term Assets $4.231B $4.186B $4.245B
YoY Change -0.31% -1.66% -2.78%
TOTAL ASSETS
Total Short-Term Assets $2.926B $2.850B $2.573B
Total Long-Term Assets $4.231B $4.186B $4.245B
Total Assets $7.157B $7.037B $6.818B
YoY Change 4.98% 5.18% 2.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $564.4M $482.9M $483.7M
YoY Change 16.68% -2.5% -7.48%
Accrued Expenses $562.3M $533.6M $535.1M
YoY Change 5.08% 9.21% 12.51%
Deferred Revenue
YoY Change
Short-Term Debt $29.90M $24.40M $19.60M
YoY Change 52.55% 34.81% 9.5%
Long-Term Debt Due $24.30M $24.30M $24.30M
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $1.181B $1.065B $1.073B
YoY Change 10.07% 2.93% 3.1%
LONG-TERM LIABILITIES
Long-Term Debt $3.839B $4.011B $3.790B
YoY Change 1.27% 6.33% -0.83%
Other Long-Term Liabilities $234.1M $183.2M $144.6M
YoY Change 61.89% 2.52% 44.46%
Total Long-Term Liabilities $234.1M $183.2M $144.6M
YoY Change 61.89% 2.52% 44.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.181B $1.065B $1.073B
Total Long-Term Liabilities $234.1M $183.2M $144.6M
Total Liabilities $5.677B $5.652B $5.408B
YoY Change 4.97% 5.64% 0.81%
SHAREHOLDERS EQUITY
Retained Earnings $563.3M $493.6M $443.2M
YoY Change 27.1% 22.94% 123.16%
Common Stock $1.738B $1.735B $1.724B
YoY Change 0.81% 1.24% 4.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $443.5M $418.4M $417.5M
YoY Change 6.23% 0.22% 33.73%
Treasury Stock Shares
Shareholders Equity $1.433B $1.340B $1.354B
YoY Change
Total Liabilities & Shareholders Equity $7.157B $7.037B $6.818B
YoY Change 4.98% 5.18% 2.13%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q4
OPERATING ACTIVITIES
Net Income $69.70M $82.50M $41.70M
YoY Change 67.15% 25.95% -44.69%
Depreciation, Depletion And Amortization $76.70M $80.40M $85.70M
YoY Change -10.5% 100.0% -9.02%
Cash From Operating Activities $278.4M $233.4M $283.3M
YoY Change -1.73% 5.61% 13.05%
INVESTING ACTIVITIES
Capital Expenditures -$25.90M -$13.80M -$38.60M
YoY Change -32.9% -48.31% 13.86%
Acquisitions
YoY Change
Other Investing Activities $3.700M $8.800M $3.700M
YoY Change 0.0% 528.57% -83.41%
Cash From Investing Activities -$22.20M -$5.000M -$34.90M
YoY Change -36.39% -80.24% 200.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -267.7M -22.30M -13.40M
YoY Change 1897.76% -868.97% -89.6%
NET CHANGE
Cash From Operating Activities 278.4M 233.4M 283.3M
Cash From Investing Activities -22.20M -5.000M -34.90M
Cash From Financing Activities -267.7M -22.30M -13.40M
Net Change In Cash -11.50M 206.1M 235.0M
YoY Change -104.89% 3.78% 113.25%
FREE CASH FLOW
Cash From Operating Activities $278.4M $233.4M $283.3M
Capital Expenditures -$25.90M -$13.80M -$38.60M
Free Cash Flow $304.3M $247.2M $321.9M
YoY Change -5.47% -0.2% 13.15%

Facts In Submission

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dei Entity Central Index Key
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Entity File Number
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dei Entity Registrant Name
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AXALTA COATING SYSTEMS LTD.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei Entity Address Address Line2
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2001 Market Street
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Suite 3600
dei Entity Address City Or Town
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dei Entity Address State Or Province
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dei Entity Address Postal Zip Code
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dei City Area Code
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dei Local Phone Number
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dei Security12b Title
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Common Shares, $1.00 par value
dei Trading Symbol
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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<div style="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 September 30, 2020 and December 31, 2019, the results of operations, comprehensive income (loss) and changes in shareholders' equity for the three and nine months ended September 30, 2020 and 2019, and cash flows for the nine months then ended. All intercompany balances and transactions have been eliminated. </span></div><div style="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 December 31, 2019. 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><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The results of operations for the three and nine months ended September 30, 2020 are not necessarily indicative of the results to be expected for a full year.</span></div><div style="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Summary of Significant Accounting Policies Updates</span></div><div style="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications</span></div><div style="margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The condensed consolidated statements of operations for the three and nine months ended September 30, 2019 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="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Recently Adopted Accounting Guidance</span></div><div style="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 $1.5 million on our condensed consolidated balance sheets and statements of shareholders' equity for the nine months ended September 30, 2020.</span></div><div style="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 September 30, 2020, 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="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Accounting Guidance Issued But Not Yet Adopted</span></div><div style="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">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 a negative impact on the global economy. In view of the rapidly changing business environment 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="margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications</span></div><div style="margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The condensed consolidated statements of operations for the three and nine months ended September 30, 2019 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>
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CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1062400000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1008900000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1165200000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1223000000.0 USD
CY2020Q3 us-gaap Depreciation
Depreciation
31100000 USD
us-gaap Depreciation
Depreciation
104400000 USD
CY2019Q3 us-gaap Depreciation
Depreciation
40200000 USD
us-gaap Depreciation
Depreciation
129300000 USD
CY2020Q3 axta Shorttermand Other Borrowings
ShorttermandOtherBorrowings
114200000 USD
CY2019Q4 axta Shorttermand Other Borrowings
ShorttermandOtherBorrowings
109000000.0 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
7900000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
10500000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
33200000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
31100000 USD
CY2020Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4059600000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
24300000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
24300000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4010900000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3834100000 USD
CY2020Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
24400000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
19600000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3790200000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
17800000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
36800000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
54200000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
27200000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
2884700000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
1080000000.0 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4100700000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
7900000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
33200000 USD
CY2020Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4059600000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-32500000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1026900000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1107000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2663100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3383800000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
100000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-200000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
300000 USD
CY2020Q3 us-gaap Equity Method Investments
EquityMethodInvestments
10300000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
15100000 USD
axta Intercompanysalesbetweensegments
Intercompanysalesbetweensegments
0 USD
CY2020Q3 axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
182400000 USD
CY2019Q3 axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
162100000 USD
axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
249800000 USD
axta Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
442900000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
39800000 USD
us-gaap Interest Expense
InterestExpense
122500000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
40200000 USD
us-gaap Interest Expense
InterestExpense
112400000 USD
CY2020Q3 axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
0 USD
CY2019Q3 axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
0 USD
axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
2400000 USD
axta Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
200000 USD
CY2020Q3 axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
35700000 USD
CY2019Q3 axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
29200000 USD
axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
70400000 USD
axta Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
33300000 USD
CY2020Q3 axta Strategicreviewandretentioncosts
Strategicreviewandretentioncosts
6900000 USD
CY2019Q3 axta Strategicreviewandretentioncosts
Strategicreviewandretentioncosts
3000000.0 USD
axta Strategicreviewandretentioncosts
Strategicreviewandretentioncosts
25100000 USD
axta Strategicreviewandretentioncosts
Strategicreviewandretentioncosts
3800000 USD
CY2020Q3 axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
100000 USD
CY2019Q3 axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
100000 USD
axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
300000 USD
axta Offeringandtransactionalcosts
Offeringandtransactionalcosts
900000 USD
CY2020Q3 axta Loss On Divestiture Deconsolidation And Impairment On Real Estate And Long Lived Operating Assets
LossOnDivestitureDeconsolidationAndImpairmentOnRealEstateAndLongLivedOperatingAssets
300000 USD
CY2019Q3 axta Loss On Divestiture Deconsolidation And Impairment On Real Estate And Long Lived Operating Assets
LossOnDivestitureDeconsolidationAndImpairmentOnRealEstateAndLongLivedOperatingAssets
-500000 USD
axta Loss On Divestiture Deconsolidation And Impairment On Real Estate And Long Lived Operating Assets
LossOnDivestitureDeconsolidationAndImpairmentOnRealEstateAndLongLivedOperatingAssets
3500000 USD
axta Loss On Divestiture Deconsolidation And Impairment On Real Estate And Long Lived Operating Assets
LossOnDivestitureDeconsolidationAndImpairmentOnRealEstateAndLongLivedOperatingAssets
3400000 USD
CY2020Q3 axta Pensionspecialevent
Pensionspecialevent
-700000 USD
CY2019Q3 axta Pensionspecialevent
Pensionspecialevent
0 USD
axta Pensionspecialevent
Pensionspecialevent
-2500000 USD
axta Pensionspecialevent
Pensionspecialevent
0 USD
CY2020Q3 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
400000 USD
CY2019Q3 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
5400000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
8900000 USD
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
18200000 USD
CY2020Q3 axta Indemnity Gains Losses
IndemnityGainsLosses
300000 USD
CY2019Q3 axta Indemnity Gains Losses
IndemnityGainsLosses
0 USD
axta Indemnity Gains Losses
IndemnityGainsLosses
300000 USD
axta Indemnity Gains Losses
IndemnityGainsLosses
-200000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
99600000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
84700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29000000.0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
260800000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
1300000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
3100000 USD
CY2020Q3 axta Cumulative Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncomeTaxExpenseBenefit
-27000000.0 USD
CY2020Q3 axta Cumulative Other Comprehensive Income Loss Gain Losson Derivatives Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossGainLossonDerivativesIncomeTaxExpenseBenefit
-9700000 USD
CY2019Q3 axta Cumulative Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncomeTaxExpenseBenefit
-14100000 USD
CY2019Q3 axta Cumulative Other Comprehensive Income Loss Gain Losson Derivatives Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossGainLossonDerivativesIncomeTaxExpenseBenefit
-5100000 USD

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