2024 Q3 Form 10-Q Financial Statement
#000161686224000056 Filed on August 01, 2024
Income Statement
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| Revenue | $1.320B | $1.351B |
| YoY Change | 0.84% | 4.41% |
| Cost Of Revenue | $858.0M | $891.0M |
| YoY Change | -3.11% | -1.48% |
| Gross Profit | $462.0M | $460.0M |
| YoY Change | 9.09% | 18.1% |
| Gross Profit Margin | 35.0% | 34.05% |
| Selling, General & Admin | $211.0M | $213.0M |
| YoY Change | 0.96% | 1.33% |
| % of Gross Profit | 45.67% | 46.3% |
| Research & Development | $19.00M | $18.00M |
| YoY Change | 2.7% | -3.23% |
| % of Gross Profit | 4.11% | 3.91% |
| Depreciation & Amortization | $32.00M | $31.00M |
| YoY Change | -55.06% | -53.17% |
| % of Gross Profit | 6.93% | 6.74% |
| Operating Expenses | $230.0M | $231.0M |
| YoY Change | 1.1% | 0.96% |
| Operating Profit | $193.0M | $205.0M |
| YoY Change | 18.12% | 48.98% |
| Interest Expense | -$54.00M | -$53.00M |
| YoY Change | -198.0% | -197.07% |
| % of Operating Profit | -27.98% | -25.85% |
| Other Income/Expense, Net | $3.000M | $1.000M |
| YoY Change | -152.63% | -111.76% |
| Pretax Income | $142.0M | $156.0M |
| YoY Change | 38.4% | 109.4% |
| Income Tax | $40.00M | $43.00M |
| % Of Pretax Income | 28.17% | 27.56% |
| Net Earnings | $101.0M | $112.0M |
| YoY Change | 38.55% | 83.91% |
| Net Earnings / Revenue | 7.65% | 8.29% |
| Basic Earnings Per Share | $0.46 | $0.51 |
| Diluted Earnings Per Share | $0.46 | $0.51 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 219.3M shares | 220.6M shares |
| Diluted Shares Outstanding | 219.9M shares | 220.9M shares |
Balance Sheet
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $567.0M | $840.0M |
| YoY Change | -6.4% | 62.29% |
| Cash & Equivalents | $567.0M | $840.0M |
| Short-Term Investments | ||
| Other Short-Term Assets | $116.0M | $124.0M |
| YoY Change | 28.89% | 37.17% |
| Inventory | $818.0M | $745.0M |
| Prepaid Expenses | ||
| Receivables | $1.068B | $1.054B |
| Other Receivables | $230.0M | $214.0M |
| Total Short-Term Assets | $2.838B | $3.014B |
| YoY Change | 1.87% | 12.06% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $1.188B | $1.158B |
| YoY Change | 1.6% | -3.24% |
| Goodwill | $1.718B | $1.549B |
| YoY Change | 15.77% | 1.47% |
| Intangibles | $1.207B | $1.061B |
| YoY Change | 16.44% | -1.49% |
| Long-Term Investments | ||
| YoY Change | ||
| Other Assets | $549.0M | $524.0M |
| YoY Change | 5.52% | -5.24% |
| Total Long-Term Assets | $4.662B | $4.292B |
| YoY Change | 10.73% | -1.41% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $2.838B | $3.014B |
| Total Long-Term Assets | $4.662B | $4.292B |
| Total Assets | $7.500B | $7.306B |
| YoY Change | 7.2% | 3.73% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $708.0M | $715.0M |
| YoY Change | -0.27% | 1.81% |
| Accrued Expenses | $694.0M | $600.0M |
| YoY Change | 12.59% | 2.06% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $3.000M | $3.000M |
| YoY Change | -77.78% | -84.21% |
| Long-Term Debt Due | $17.00M | $17.00M |
| YoY Change | -8.11% | -15.0% |
| Total Short-Term Liabilities | $1.422B | $1.335B |
| YoY Change | 4.69% | 0.44% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $3.505B | $3.588B |
| YoY Change | -0.16% | 1.67% |
| Other Long-Term Liabilities | $215.0M | $177.0M |
| YoY Change | 63.13% | 34.91% |
| Total Long-Term Liabilities | $215.0M | $177.0M |
| YoY Change | 63.13% | 34.91% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.422B | $1.335B |
| Total Long-Term Liabilities | $215.0M | $177.0M |
| Total Liabilities | $5.549B | $5.488B |
| YoY Change | 3.77% | 2.5% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $1.540B | $1.439B |
| YoY Change | 26.95% | 26.21% |
| Common Stock | $1.844B | $1.838B |
| YoY Change | 1.6% | 1.49% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $1.905B | $1.773B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $7.500B | $7.306B |
| YoY Change | 7.2% | 3.73% |
Cashflow Statement
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $101.0M | $112.0M |
| YoY Change | 38.55% | 83.91% |
| Depreciation, Depletion And Amortization | $32.00M | $31.00M |
| YoY Change | -55.06% | -53.17% |
| Cash From Operating Activities | $194.0M | $114.0M |
| YoY Change | -7.66% | -12.98% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $33.00M | $23.00M |
| YoY Change | 5.1% | -29.23% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$305.0M | $6.000M |
| YoY Change | -7920.51% | 500.0% |
| Cash From Investing Activities | -$338.0M | -$17.00M |
| YoY Change | 1129.09% | -46.03% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -138.0M | 130.0M |
| YoY Change | 87.76% | -243.17% |
| NET CHANGE | ||
| Cash From Operating Activities | 194.0M | 114.0M |
| Cash From Investing Activities | -338.0M | -17.00M |
| Cash From Financing Activities | -138.0M | 130.0M |
| Net Change In Cash | -282.0M | 227.0M |
| YoY Change | -358.48% | 2509.2% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $194.0M | $114.0M |
| Capital Expenditures | $33.00M | $23.00M |
| Free Cash Flow | $161.0M | $91.00M |
| YoY Change | -9.9% | -7.61% |
Facts In Submission
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Profit Loss
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Basis Of Accounting
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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<div style="margin-bottom:6pt;margin-top:6pt"><span style="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 and shareholders' equity of Axalta Coating Systems Ltd., a Bermuda exempted company limited by shares, and its consolidated subsidiaries ("Axalta," the "Company," "we," "our" and "us") at June 30, 2024, the results of operations, comprehensive income and changes in shareholders' equity for the three and six months ended June 30, 2024 and 2023 and cash flows for the six months then ended. All intercompany balances and transactions have been eliminated. </span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="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, 2023. 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 ("GAAP").</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="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 entities are accounted for on a one-month lag basis, the effect of which is not material.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the current year, we changed the presentation in our condensed consolidated financial statements to whole millions from our historical presentation of tenths of millions and, as a result, any necessary rounding adjustments have been made to prior year disclosed amounts.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="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 six months ended June 30, 2024 are not necessarily indicative of the results to be expected for the full year ended December 31, 2024 or any future period(s).</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="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-bottom:6pt;margin-top:6pt"><span style="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-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In January 2023, we adopted Accounting Standards Update ("ASU") 2022-04, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Liabilities – Supplier Finance Programs</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, which codifies disclosure requirements for supplier financing programs. This ASU does not affect the recognition, measurement or financial statement presentation of obligations covered by supplier finance programs. Upon adoption of this ASU, we incorporated the required disclosures in Note 14. In addition to the disclosures included in Note 14, ASU 2022-04 requires a rollforward of activity for each supplier financing program beginning with annual reporting for the year ended December 31, 2024, at which time we will incorporate the required rollforward disclosure.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accounting Guidance and Disclosure Rules Issued But Not Yet Adopted</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In November 2023, the Financial Accounting Standards Board ("FASB") issued ASU 2023-07,</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> Segment Reporting (Topic 280),</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> to expand the disclosures about a public entity's reportable segments and address requests from investors for additional, more detailed information about a reportable segment's expenses. The new standard is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. We are currently evaluating the impact of ASU 2023-07 on our financial statements.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2023, the FASB issued ASU 2023-09, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Income Taxes (Topic 740), </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">to enhance the transparency and decision usefulness of income tax disclosures, primarily related to the rate reconciliation and income taxes paid disclosures. The new standard is effective for fiscal years beginning after December 15, 2024. We are currently evaluating the impact of ASU 2023-09 on our financial statements.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">In March 2024, the Securities and Exchange Commission ("SEC") adopted final rules under SEC Release No. 34-99678 and No. 33-11275 (the "Final Rules"), </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:112%">The Enhancement and Standardization of Climate-Related Disclosures for Investors</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">, which will require registrants to provide certain climate-related information in their registration statements and annual reports. The Final Rules require, among other things, disclosures in the notes to the audited financial statements relating to the effects of severe weather events and other natural conditions, subject to certain thresholds, as well as amounts related to carbon offsets and renewable energy credits or certificates in certain circumstances. The financial statement disclosure requirements of the Final Rules are effective for fiscal years beginning in 2025. In April 2024, the SEC stayed the effectiveness of the Final Rules. We are currently evaluating the impact of the Final Rules.</span></div> | ||
| CY2024Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
37000000 | usd |
| CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
39000000 | usd |
| CY2024Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
170000000 | usd |
| CY2023Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
149000000 | usd |
| CY2024Q2 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
14000000 | usd |
| us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
28000000 | usd | |
| CY2023Q2 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
15000000 | usd |
| us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
31000000 | usd | |
| CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
1591000000 | usd |
| us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-42000000 | usd | |
| CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
1549000000 | usd |
| CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1725000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
664000000 | usd |
| CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1061000000 | usd |
| CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1762000000 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
632000000 | usd |
| CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1130000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
44000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
87000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
87000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
86000000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
72000000 | usd |
| CY2024Q2 | axta |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
67000000 | usd |
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Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
600 | employee | |
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Restructuring Charges
RestructuringCharges
|
55000000 | usd | |
| CY2024Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
55000000 | usd | |
| CY2023Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2000000 | usd |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
3000000 | usd | |
| axta |
Restructuringand Related Activities Payment Term
RestructuringandRelatedActivitiesPaymentTerm
|
P24M | ||
| CY2023Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
16000000 | usd |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
55000000 | usd | |
| us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
17000000 | usd | |
| us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
1000000 | usd | |
| CY2024Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
53000000 | usd |
| CY2024Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
21000000 | usd |
| CY2023Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
10000000 | usd |
| CY2024Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
0 | usd |
| CY2023Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
0 | usd |
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Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | usd | |
| CY2024Q2 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | usd |
| us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | usd | |
| CY2023Q2 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | usd |
| CY2024Q2 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
30000000 | usd |
| CY2023Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
36000000 | usd |
| CY2024Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
29000000 | usd |
| CY2023Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
31000000 | usd |
| CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8000000 | usd |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14000000 | usd | |
| CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8000000 | usd |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14000000 | usd | |
| CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | usd |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | usd | |
| CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | usd |
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Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | usd | |
| CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
500000 | shares |
| CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
28.33 | |
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Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
200000 | shares | |
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Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
26.91 | ||
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Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares | |
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Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
32.50 | ||
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
300000 | shares |
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
28.88 | |
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
300000 | shares |
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
28.88 | |
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
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2000000 | usd |
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Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y7D | ||
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
300000 | shares |
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
28.88 | |
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
2000000 | usd |
| us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P3Y7D | ||
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Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4000000 | usd | |
| CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
0 | usd |
| CY2024Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-3000000 | usd |
| CY2023Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-10000000 | usd |
| us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-8000000 | usd | |
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Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-12000000 | usd | |
| CY2024Q2 | axta |
Financing Fees And Extinguishment
FinancingFeesAndExtinguishment
|
0 | usd |
| CY2023Q2 | axta |
Financing Fees And Extinguishment
FinancingFeesAndExtinguishment
|
1000000 | usd |
| axta |
Financing Fees And Extinguishment
FinancingFeesAndExtinguishment
|
3000000 | usd | |
| axta |
Financing Fees And Extinguishment
FinancingFeesAndExtinguishment
|
3000000 | usd | |
| CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4000000 | usd |
| CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | usd |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4000000 | usd | |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000000 | usd | |
| CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1000000 | usd |
| CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9000000 | usd |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7000000 | usd | |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-10000000 | usd | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.291 | ||
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.191 | ||
| CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112000000 | usd |
| CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61000000 | usd |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
153000000 | usd | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
122000000 | usd | |
| CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
219900000 | shares |
| CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
221600000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
220200000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
221400000 | shares | |
| CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
220900000 | shares |
| CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
222500000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
221200000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
222300000 | shares | |
| CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | |
| CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | ||
| CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
| CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | ||
| CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares | |
| CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
500000 | shares | |
| CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1054000000 | usd |
| CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1043000000 | usd |
| CY2024Q2 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
74000000 | usd |
| CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
79000000 | usd |
| CY2024Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
140000000 | usd |
| CY2023Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
138000000 | usd |
| CY2024Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1268000000 | usd |
| CY2023Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1260000000 | usd |
| CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
24000000 | usd |
| CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
25000000 | usd |
| CY2024Q2 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
30000000 | usd |
| CY2023Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
36000000 | usd |
| CY2024Q2 | axta |
Bad Debt Expense Benefit Net Of Recoveries
BadDebtExpenseBenefitNetOfRecoveries
|
4000000 | usd |
| axta |
Bad Debt Expense Benefit Net Of Recoveries
BadDebtExpenseBenefitNetOfRecoveries
|
5000000 | usd | |
| CY2023Q2 | axta |
Bad Debt Expense Benefit Net Of Recoveries
BadDebtExpenseBenefitNetOfRecoveries
|
1000000 | usd |
| axta |
Bad Debt Expense Benefit Net Of Recoveries
BadDebtExpenseBenefitNetOfRecoveries
|
5000000 | usd | |
| CY2024Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
407000000 | usd |
| CY2023Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
405000000 | usd |
| CY2024Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
127000000 | usd |
| CY2023Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
126000000 | usd |
| CY2024Q2 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
182000000 | usd |
| CY2023Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
182000000 | usd |
| CY2024Q2 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
29000000 | usd |
| CY2023Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
28000000 | usd |
| CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
745000000 | usd |
| CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
741000000 | usd |
| CY2024Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
25000000 | usd |
| CY2023Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
27000000 | usd |
| CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2428000000 | usd |
| CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2454000000 | usd |
| CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1270000000 | usd |
| CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1250000000 | usd |
| CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1158000000 | usd |
| CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1204000000 | usd |
| CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
31000000 | usd |
| us-gaap |
Depreciation
Depreciation
|
62000000 | usd | |
| CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
30000000 | usd |
| us-gaap |
Depreciation
Depreciation
|
59000000 | usd | |
| CY2024Q2 | axta |
Shorttermand Other Borrowings
ShorttermandOtherBorrowings
|
55000000 | usd |
| CY2023Q4 | axta |
Shorttermand Other Borrowings
ShorttermandOtherBorrowings
|
62000000 | usd |
| CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | usd |
| CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
17000000 | usd |
| CY2024Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
24000000 | usd |
| CY2023Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
27000000 | usd |
| CY2024Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3608000000 | usd |
| CY2023Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3504000000 | usd |
| CY2024Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
3000000 | usd |
| CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
7000000 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
17000000 | usd |
| CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
19000000 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3588000000 | usd |
| CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3478000000 | usd |
| us-gaap |
Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
|
0.0150 | ||
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
10000000 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
21000000 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
21000000 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
521000000 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
22000000 | usd |
| CY2024Q2 | axta |
Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
|
3052000000 | usd |
| CY2024Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3647000000 | usd |
| CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | usd |
| CY2024Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
24000000 | usd |
| CY2024Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3608000000 | usd |
| CY2023Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
8000000 | usd |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
3000000 | usd | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
-1000000 | usd | |
| CY2024Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
10000000 | usd |
| CY2024Q1 | axta |
Derivative Notional Amount Terminated
DerivativeNotionalAmountTerminated
|
150000000 | usd |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
| CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1351000000 | usd |
| CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1294000000 | usd |
| us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2645000000 | usd | |
| us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2578000000 | usd | |
| CY2024Q2 | axta |
Intercompanysalesbetweensegments
Intercompanysalesbetweensegments
|
0 | usd |
| axta |
Intercompanysalesbetweensegments
Intercompanysalesbetweensegments
|
0 | usd | |
| CY2023Q2 | axta |
Intercompanysalesbetweensegments
Intercompanysalesbetweensegments
|
0 | usd |
| axta |
Intercompanysalesbetweensegments
Intercompanysalesbetweensegments
|
0 | usd | |
| CY2024Q2 | axta |
Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
|
291000000 | usd |
| CY2023Q2 | axta |
Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
|
227000000 | usd |
| axta |
Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
|
550000000 | usd | |
| axta |
Adjusted Earnings Before Interestand Tax
AdjustedEarningsBeforeInterestandTax
|
440000000 | usd | |
| CY2024Q2 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
50000000 | usd |
| CY2023Q2 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
55000000 | usd |
| us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
104000000 | usd | |
| us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
103000000 | usd | |
| CY2024Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68000000 | usd |
| CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
66000000 | usd |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
136000000 | usd | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
136000000 | usd | |
| CY2024Q2 | axta |
Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
|
0 | usd |
| CY2023Q2 | axta |
Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
|
1000000 | usd |
| axta |
Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
|
3000000 | usd | |
| axta |
Refinancing Costsand Gains Losseson Extinguishmentof Debt
RefinancingCostsandGainsLossesonExtinguishmentofDebt
|
3000000 | usd | |
| CY2024Q2 | axta |
Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
|
1000000 | usd |
| CY2023Q2 | axta |
Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
|
2000000 | usd |
| axta |
Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
|
56000000 | usd | |
| axta |
Employee Termination And Other Related Costs
EmployeeTerminationAndOtherRelatedCosts
|
2000000 | usd | |
| CY2024Q2 | axta |
Acquisition And Divestiture Related Benefits Costs
AcquisitionAndDivestitureRelatedBenefitsCosts
|
2000000 | usd |
| CY2023Q2 | axta |
Acquisition And Divestiture Related Benefits Costs
AcquisitionAndDivestitureRelatedBenefitsCosts
|
-1000000 | usd |
| axta |
Acquisition And Divestiture Related Benefits Costs
AcquisitionAndDivestitureRelatedBenefitsCosts
|
4000000 | usd | |
| axta |
Acquisition And Divestiture Related Benefits Costs
AcquisitionAndDivestitureRelatedBenefitsCosts
|
0 | usd | |
| CY2024Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
0 | usd |
| CY2023Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
1000000 | usd |
| us-gaap |
Restructuring Costs
RestructuringCosts
|
1000000 | usd | |
| us-gaap |
Restructuring Costs
RestructuringCosts
|
2000000 | usd | |
| CY2024Q2 | axta |
Asset Impairment Charges Benefits
AssetImpairmentChargesBenefits
|
0 | usd |
| CY2023Q2 | axta |
Asset Impairment Charges Benefits
AssetImpairmentChargesBenefits
|
8000000 | usd |
| axta |
Asset Impairment Charges Benefits
AssetImpairmentChargesBenefits
|
0 | usd | |
| axta |
Asset Impairment Charges Benefits
AssetImpairmentChargesBenefits
|
15000000 | usd | |
| CY2024Q2 | axta |
Foreign Currency Transaction Remeasurement Gain Loss
ForeignCurrencyTransactionRemeasurementGainLoss
|
3000000 | usd |
| CY2023Q2 | axta |
Foreign Currency Transaction Remeasurement Gain Loss
ForeignCurrencyTransactionRemeasurementGainLoss
|
10000000 | usd |
| axta |
Foreign Currency Transaction Remeasurement Gain Loss
ForeignCurrencyTransactionRemeasurementGainLoss
|
8000000 | usd | |
| axta |
Foreign Currency Transaction Remeasurement Gain Loss
ForeignCurrencyTransactionRemeasurementGainLoss
|
12000000 | usd | |
| CY2024Q2 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
2000000 | usd |
| CY2023Q2 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
2000000 | usd |
| us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
5000000 | usd | |
| us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
4000000 | usd | |
| CY2024Q2 | axta |
Stock Based Compensation Non Cash Gain Loss
StockBasedCompensationNonCashGainLoss
|
8000000 | usd |
| CY2023Q2 | axta |
Stock Based Compensation Non Cash Gain Loss
StockBasedCompensationNonCashGainLoss
|
8000000 | usd |
| axta |
Stock Based Compensation Non Cash Gain Loss
StockBasedCompensationNonCashGainLoss
|
14000000 | usd | |
| axta |
Stock Based Compensation Non Cash Gain Loss
StockBasedCompensationNonCashGainLoss
|
14000000 | usd | |
| CY2024Q2 | axta |
Environmental Charge
EnvironmentalCharge
|
0 | usd |
| CY2023Q2 | axta |
Environmental Charge
EnvironmentalCharge
|
0 | usd |
| axta |
Environmental Charge
EnvironmentalCharge
|
4000000 | usd | |
| axta |
Environmental Charge
EnvironmentalCharge
|
0 | usd | |
| CY2024Q2 | axta |
Gain Loss In Other Adjustments
GainLossInOtherAdjustments
|
-1000000 | usd |
| CY2023Q2 | axta |
Gain Loss In Other Adjustments
GainLossInOtherAdjustments
|
-1000000 | usd |
| axta |
Gain Loss In Other Adjustments
GainLossInOtherAdjustments
|
0 | usd | |
| axta |
Gain Loss In Other Adjustments
GainLossInOtherAdjustments
|
1000000 | usd | |
| CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
156000000 | usd |
| CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
74000000 | usd |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
215000000 | usd | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
150000000 | usd | |
| CY2024Q2 | axta |
Cumulative Other Comprehensive Income Loss Foreign Exchange Adjustments Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossForeignExchangeAdjustmentsIncomeTaxExpenseBenefit
|
1000000 | usd |
| CY2024Q2 | axta |
Cumulative Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncomeTaxExpenseBenefit
|
-29000000 | usd |
| CY2024Q2 | axta |
Cumulative Other Comprehensive Income Loss Gain Losson Derivatives Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossGainLossonDerivativesIncomeTaxExpenseBenefit
|
0 | usd |
| CY2023Q2 | axta |
Cumulative Other Comprehensive Income Loss Foreign Exchange Adjustments Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossForeignExchangeAdjustmentsIncomeTaxExpenseBenefit
|
-1000000 | usd |
| CY2023Q2 | axta |
Cumulative Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansIncomeTaxExpenseBenefit
|
-14000000 | usd |
| CY2023Q2 | axta |
Cumulative Other Comprehensive Income Loss Gain Losson Derivatives Income Tax Expense Benefit
CumulativeOtherComprehensiveIncomeLossGainLossonDerivativesIncomeTaxExpenseBenefit
|
0 | usd |
| CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
| CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
| CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
| CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |
