2017 Q3 Form 10-Q Financial Statement

#000007987917000088 Filed on October 20, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $3.776B $3.660B
YoY Change 3.17% -1.74%
Cost Of Revenue $2.104B $1.978B
YoY Change 6.37% -3.47%
Gross Profit $1.672B $1.682B
YoY Change -0.59% 0.36%
Gross Profit Margin 44.28% 45.96%
Selling, General & Admin $894.0M $893.0M
YoY Change 0.11% 2.06%
% of Gross Profit 53.47% 53.09%
Research & Development $114.0M $115.0M
YoY Change -0.87% -1.71%
% of Gross Profit 6.82% 6.84%
Depreciation & Amortization $85.00M $82.00M
YoY Change 3.66% -5.75%
% of Gross Profit 5.08% 4.88%
Operating Expenses $1.008B $1.008B
YoY Change 0.0% 1.61%
Operating Profit $590.0M $617.0M
YoY Change -4.38% -1.44%
Interest Expense $27.00M $34.00M
YoY Change -20.59% 9.68%
% of Operating Profit 4.58% 5.51%
Other Income/Expense, Net $18.00M $12.00M
YoY Change 50.0% -42.86%
Pretax Income $523.0M -$426.0M
YoY Change -222.77% -176.9%
Income Tax $124.0M -$220.0M
% Of Pretax Income 23.71%
Net Earnings $610.0M -$184.0M
YoY Change -431.52% -142.49%
Net Earnings / Revenue 16.15% -5.03%
Basic Earnings Per Share $2.38 -$0.69
Diluted Earnings Per Share $2.36 -$0.69
COMMON SHARES
Basic Shares Outstanding 256.4M shares 266.3M shares
Diluted Shares Outstanding 258.2M shares 266.3M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.328B $975.0M
YoY Change 138.77% -31.05%
Cash & Equivalents $2.287B $929.0M
Short-Term Investments $41.00M $46.00M
Other Short-Term Assets $350.0M $361.0M
YoY Change -3.05% -38.71%
Inventory $1.805B $1.676B
Prepaid Expenses
Receivables $3.155B $2.962B
Other Receivables $0.00 $0.00
Total Short-Term Assets $7.638B $6.417B
YoY Change 19.03% -12.0%
LONG-TERM ASSETS
Property, Plant & Equipment $2.730B $2.863B
YoY Change -4.65% -1.92%
Goodwill $3.881B $3.701B
YoY Change 4.86% 1.59%
Intangibles $3.316B $3.273B
YoY Change 1.31% -7.12%
Long-Term Investments $261.0M $21.00M
YoY Change 1142.86% -95.36%
Other Assets $585.0M $592.0M
YoY Change -1.18% -11.51%
Total Long-Term Assets $9.977B $10.07B
YoY Change -0.95% -2.03%
TOTAL ASSETS
Total Short-Term Assets $7.638B $6.417B
Total Long-Term Assets $9.977B $10.07B
Total Assets $17.62B $16.49B
YoY Change 6.82% -6.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.895B $3.567B
YoY Change 9.2% -1.22%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $22.00M $649.0M
YoY Change -96.61% 1445.24%
Long-Term Debt Due $616.0M $652.0M
YoY Change -5.52% 115.89%
Total Short-Term Liabilities $4.618B $4.460B
YoY Change 3.54% -6.5%
LONG-TERM LIABILITIES
Long-Term Debt $4.089B $3.752B
YoY Change 8.98% -11.72%
Other Long-Term Liabilities $928.0M $824.0M
YoY Change 12.62% -0.24%
Total Long-Term Liabilities $5.017B $4.576B
YoY Change 9.64% -9.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.618B $4.460B
Total Long-Term Liabilities $5.017B $4.576B
Total Liabilities $11.61B $11.37B
YoY Change 2.08% -8.15%
SHAREHOLDERS EQUITY
Retained Earnings $17.11B $15.74B
YoY Change 8.65% 2.89%
Common Stock $1.714B $1.652B
YoY Change 3.75% 3.7%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.86B $9.824B
YoY Change 10.49% 6.88%
Treasury Stock Shares
Shareholders Equity $5.902B $5.031B
YoY Change
Total Liabilities & Shareholders Equity $17.62B $16.49B
YoY Change 6.82% -6.17%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $610.0M -$184.0M
YoY Change -431.52% -142.49%
Depreciation, Depletion And Amortization $85.00M $82.00M
YoY Change 3.66% -5.75%
Cash From Operating Activities $586.0M $777.0M
YoY Change -24.58% -2.88%
INVESTING ACTIVITIES
Capital Expenditures -$72.00M -$90.00M
YoY Change -20.0% -13.46%
Acquisitions
YoY Change
Other Investing Activities $549.0M -$302.0M
YoY Change -281.79% 117.27%
Cash From Investing Activities $477.0M -$392.0M
YoY Change -221.68% 61.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -361.0M -1.057B
YoY Change -65.85% 367.7%
NET CHANGE
Cash From Operating Activities 586.0M 777.0M
Cash From Investing Activities 477.0M -392.0M
Cash From Financing Activities -361.0M -1.057B
Net Change In Cash 702.0M -672.0M
YoY Change -204.46% -303.02%
FREE CASH FLOW
Cash From Operating Activities $586.0M $777.0M
Capital Expenditures -$72.00M -$90.00M
Free Cash Flow $658.0M $867.0M
YoY Change -24.11% -4.09%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000079879
CY2017Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
254475927 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PPG INDUSTRIES INC
dei Trading Symbol
TradingSymbol
PPG
CY2017Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
560000000 USD
CY2016Q3 ppg Assetwritedown
Assetwritedown
0 USD
ppg Assetwritedown
Assetwritedown
10000000 USD
CY2017Q3 ppg Assetwritedown
Assetwritedown
0 USD
ppg Assetwritedown
Assetwritedown
0 USD
ppg Cash Paidfor Asbestos Settlement Funding
CashPaidforAsbestosSettlementFunding
813000000 USD
ppg Cash Paidfor Asbestos Settlement Funding
CashPaidforAsbestosSettlementFunding
0 USD
ppg Cashpaymenttoretirees U.S.Nonqualified Pension Plan
CashpaymenttoretireesU.S.NonqualifiedPensionPlan
40000000 USD
CY2016Q3 ppg Corporate Expenditure
CorporateExpenditure
43000000 USD
ppg Corporate Expenditure
CorporateExpenditure
166000000 USD
CY2017Q3 ppg Corporate Expenditure
CorporateExpenditure
45000000 USD
ppg Corporate Expenditure
CorporateExpenditure
135000000 USD
CY2017Q3 ppg Defined Benefit Plans Net Periodic Benefit Cost Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansNetPeriodicBenefitCostEstimatedFutureEmployerContributionsInCurrentFiscalYear
50000000 USD
CY2016Q4 ppg Fair Valueof Debt Instrument Designatedasa Hedgeof Net Investmentin Foreign Operations
FairValueofDebtInstrumentDesignatedasaHedgeofNetInvestmentinForeignOperations
2900000000 USD
CY2017Q3 ppg Fair Valueof Debt Instrument Designatedasa Hedgeof Net Investmentin Foreign Operations
FairValueofDebtInstrumentDesignatedasaHedgeofNetInvestmentinForeignOperations
3300000000 USD
CY2016Q2 ppg Forward Contract Indexed To Issuers Equity Fair Value
ForwardContractIndexedToIssuersEquityFairValue
258000000 USD
CY2016Q3 ppg Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
0 USD
ppg Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
-5000000 USD
CY2017Q3 ppg Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
0 USD
ppg Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
0 USD
CY2016Q3 ppg Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
-426000000 USD
ppg Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
648000000 USD
CY2017Q3 ppg Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
521000000 USD
ppg Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
1632000000 USD
ppg Increase Decrease In In Accrued Interest And Taxes
IncreaseDecreaseInInAccruedInterestAndTaxes
93000000 USD
ppg Increase Decrease In In Accrued Interest And Taxes
IncreaseDecreaseInInAccruedInterestAndTaxes
112000000 USD
CY2016Q3 ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
0 shares
ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
1000000 shares
CY2017Q3 ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
800000 shares
ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
800000 shares
CY2016Q4 ppg Liabilities Heldforsale Current
LiabilitiesHeldforsaleCurrent
64000000 USD
CY2017Q3 ppg Liabilities Heldforsale Current
LiabilitiesHeldforsaleCurrent
0 USD
ppg Noncash Pension Settlement Chargeaftertax
NoncashPensionSettlementChargeaftertax
14000000 USD
CY2016Q3 ppg Noncash Pension Settlement Chargebeforetax
NoncashPensionSettlementChargebeforetax
968000000 USD
ppg Noncash Pension Settlement Chargebeforetax
NoncashPensionSettlementChargebeforetax
968000000 USD
CY2017Q3 ppg Noncash Pension Settlement Chargebeforetax
NoncashPensionSettlementChargebeforetax
0 USD
ppg Noncash Pension Settlement Chargebeforetax
NoncashPensionSettlementChargebeforetax
22000000 USD
CY2016Q3 ppg Noncash Pension Settlement Chargetaxeffect
NoncashPensionSettlementChargetaxeffect
352000000 USD
ppg Noncash Pension Settlement Chargetaxeffect
NoncashPensionSettlementChargetaxeffect
128000000 USD
CY2016Q4 ppg Number Of Employees Impacted
NumberOfEmployeesImpacted
1958 employee
CY2016 ppg Number Of Employees Impacted
NumberOfEmployeesImpacted
1918 employee
ppg Number Of Employees Impacted
NumberOfEmployeesImpacted
1065 employee
CY2016Q4 ppg Number Of Employees Included In Plan Who Ceased Employment In Period
NumberOfEmployeesIncludedInPlanWhoCeasedEmploymentInPeriod
40 employee
ppg Number Of Employees Included In Plan Who Ceased Employment In Period
NumberOfEmployeesIncludedInPlanWhoCeasedEmploymentInPeriod
853 employee
CY2017Q3 ppg Other Reserves
OtherReserves
180000000 USD
CY2016Q2 ppg Prepaymentoffuturepretaxcashpaymentstothetrust
Prepaymentoffuturepretaxcashpaymentstothetrust
764000000 USD
CY2016Q3 ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
4000000 USD
ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
25000000 USD
CY2017Q3 ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
0 USD
ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
3000000 USD
ppg Translation Adjustments Other Than Translation Of Balance Sheet Tax Benefit Expense
TranslationAdjustmentsOtherThanTranslationOfBalanceSheetTaxBenefitExpense
-53000000 USD
ppg Translation Adjustments Other Than Translation Of Balance Sheet Tax Benefit Expense
TranslationAdjustmentsOtherThanTranslationOfBalanceSheetTaxBenefitExpense
-157000000 USD
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3460000000 USD
CY2017Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3895000000 USD
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
285000000 USD
CY2017Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
272000000 USD
CY2016Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
76000000 USD
CY2017Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
83000000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3398000000 USD
CY2017Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3737000000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2702000000 USD
CY2016Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2541000000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2356000000 USD
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2063000000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
701000000 USD
CY2017Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
745000000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
12000000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
-2000000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
36000000 USD
CY2017Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
25000000 USD
CY2016Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
91000000 USD
CY2017Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
95000000 USD
CY2016Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2016Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
59000000 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2016Q4 us-gaap Assets
Assets
15769000000 USD
CY2017Q3 us-gaap Assets
Assets
17615000000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
6574000000 USD
CY2017Q3 us-gaap Assets Current
AssetsCurrent
7638000000 USD
CY2016Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
223000000 USD
CY2017Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0 USD
CY2016Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8000000 USD
CY2017Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9000000 USD
CY2016Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
18000000 USD
CY2017Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
16000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1311000000 USD
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
929000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1820000000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2287000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-382000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
467000000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-33000000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-4000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
126000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
12000000 USD
CY2016Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.40
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.16
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.25
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
969000000 USD
CY2017Q3 us-gaap Common Stock Value
CommonStockValue
969000000 USD
CY2016Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
694000000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
605000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1737000000 USD
CY2016Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
30000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
711000000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
613000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1768000000 USD
CY2016Q3 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
1978000000 USD
us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
5783000000 USD
CY2017Q3 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
2100000000 USD
us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
6087000000 USD
CY2016Q4 us-gaap Debt Current
DebtCurrent
629000000 USD
CY2017Q3 us-gaap Debt Current
DebtCurrent
616000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-58000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-55000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
184000000 USD
CY2017Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
421000000 USD
CY2016Q3 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
3000000 USD
us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
12000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.29
CY2017Q3 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
4000000 USD
us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
12000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
417000000 USD
CY2017Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
445000000 USD
CY2016Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
740000000 USD
CY2017Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
758000000 USD
CY2016Q3 us-gaap Depreciation
Depreciation
82000000 USD
us-gaap Depreciation
Depreciation
240000000 USD
CY2017Q3 us-gaap Depreciation
Depreciation
85000000 USD
us-gaap Depreciation
Depreciation
245000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
331000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
340000000 USD
us-gaap Dividends Cash
DividendsCash
309000000 USD
us-gaap Dividends Cash
DividendsCash
321000000 USD
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.00
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.38
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.62
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.98
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.58
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-21000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
70000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.269
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2016Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
3000000 USD
us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
11000000 USD
CY2017Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
3000000 USD
us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
5000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1163000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1331000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
382000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
115000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
25000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
85000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
85000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
90000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
100000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3146000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3430000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1983000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2099000000 USD
CY2016Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
13000000 USD
CY2017Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
10000000 USD
CY2016Q2 us-gaap Forward Contract Indexed To Issuers Equity Indexed Shares
ForwardContractIndexedToIssuersEquityIndexedShares
2777778 shares
CY2016Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
25000000 USD
CY2016Q3 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0 USD
us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
20000000 USD
CY2017Q3 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0 USD
us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0 USD
CY2016Q4 us-gaap Goodwill
Goodwill
3572000000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
3881000000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-20000000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
289000000 USD
CY2017Q3 us-gaap Guaranty Assets
GuarantyAssets
17000000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-211000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
456000000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
392000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1224000000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-426000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
648000000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
521000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1632000000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-206000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
474000000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
398000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1240000000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.79
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.71
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.53
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.76
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.79
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.69
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.52
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.73
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
27000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
77000000 USD
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
217000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
220000000 USD
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
27000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
77000000 USD
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
217000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
220000000 USD
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.29
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.85
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.86
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
276000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
481000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
161000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
223000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
43000000 USD
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.84
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.85
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
5000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
0 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-220000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
174000000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
123000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
392000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
200000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
14000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
40000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-43000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
103000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
256000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
350000000 USD
CY2016Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2016Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1107000000 USD
CY2017Q3 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1217000000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1983000000 USD
CY2017Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2099000000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
34000000 USD
us-gaap Interest Expense
InterestExpense
96000000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
27000000 USD
us-gaap Interest Expense
InterestExpense
78000000 USD
CY2016Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-28000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-76000000 USD
CY2017Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-22000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-65000000 USD
us-gaap Interest Paid Net
InterestPaidNet
80000000 USD
us-gaap Interest Paid Net
InterestPaidNet
60000000 USD
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
947000000 USD
CY2017Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1136000000 USD
CY2016Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
106000000 USD
CY2017Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
105000000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
1514000000 USD
CY2017Q3 us-gaap Inventory Net
InventoryNet
1805000000 USD
CY2016Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
370000000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
10856000000 USD
CY2017Q3 us-gaap Liabilities
Liabilities
11605000000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15769000000 USD
CY2017Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
452000000 USD
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
165000000 USD
CY2017Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
184000000 USD
CY2016Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
20000000 USD
CY2017Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
13000000 USD
CY2017Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
181000000 USD
CY2017Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17615000000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4253000000 USD
CY2017Q3 us-gaap Liabilities Current
LiabilitiesCurrent
4618000000 USD
CY2016Q3 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
0 USD
us-gaap Litigation Settlement Amount
LitigationSettlementAmount
0 USD
CY2017Q3 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
0 USD
us-gaap Litigation Settlement Amount
LitigationSettlementAmount
18000000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
4299000000 USD
CY2017Q3 us-gaap Long Term Debt
LongTermDebt
4667000000 USD
CY2016Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4502000000 USD
CY2017Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4885000000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3787000000 USD
CY2017Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4089000000 USD
CY2016Q4 us-gaap Long Term Investments
LongTermInvestments
179000000 USD
CY2017Q3 us-gaap Long Term Investments
LongTermInvestments
261000000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
87000000 USD
CY2017Q3 us-gaap Minority Interest
MinorityInterest
108000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5000000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
9000000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
5000000 USD
CY2017Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.40
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-692000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-851000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-445000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
216000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-412000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
220000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
776000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1032000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
650000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1020000000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-184000000 USD
us-gaap Net Income Loss
NetIncomeLoss
533000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
590058 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.94
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
609000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1444000000 USD
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
18000000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
16000000 USD
CY2016Q4 us-gaap Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
65000000 USD
CY2017Q3 us-gaap Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
8000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
10 Segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
617000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1881000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
588000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1823000000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
320000000 USD
CY2017Q3 us-gaap Other Assets Current
OtherAssetsCurrent
350000000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
669000000 USD
CY2017Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
585000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-1000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
2000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
15000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-157000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
634000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-346000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-368000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
8000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-16000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-7000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-147000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-231000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
26000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
387000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
209000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
160000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
308000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
161000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
293000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-348000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-391000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
29000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
63000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
252000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
27000000 USD
CY2016Q3 us-gaap Other Expenses
OtherExpenses
12000000 USD
us-gaap Other Expenses
OtherExpenses
58000000 USD
CY2017Q3 us-gaap Other Expenses
OtherExpenses
13000000 USD
us-gaap Other Expenses
OtherExpenses
39000000 USD
CY2016Q3 us-gaap Other Income
OtherIncome
21000000 USD
us-gaap Other Income
OtherIncome
80000000 USD
CY2017Q3 us-gaap Other Income
OtherIncome
16000000 USD
us-gaap Other Income
OtherIncome
112000000 USD
CY2016Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
32000000 USD
CY2017Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
33000000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
935000000 USD
CY2017Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
928000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-70000000 USD
CY2016Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
724000000 USD
CY2017Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
767000000 USD
CY2016Q3 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
12000000 USD
us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
35000000 USD
CY2017Q3 us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
14000000 USD
us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
36000000 USD
us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
36000000 USD
us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
34000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-14000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
400000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
413000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
42000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
31000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
309000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
321000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
321000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
69000000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
100000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
239000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
207000000 USD
us-gaap Pension Contributions
PensionContributions
74000000 USD
us-gaap Pension Contributions
PensionContributions
43000000 USD
us-gaap Pension Expense
PensionExpense
58000000 USD
us-gaap Pension Expense
PensionExpense
51000000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
21.15
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
593000000 USD
us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
37000000 USD
us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
37000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-41000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
297000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-81000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-22000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-6000000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
92000000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
41000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
29000000 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
45000000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
-179000000 USD
us-gaap Profit Loss
ProfitLoss
551000000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
615000000 USD
us-gaap Profit Loss
ProfitLoss
1460000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2608000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2730000000 USD
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
2654000000 USD
CY2017Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
3155000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
664000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
27000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
253000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
9000000 USD
CY2016Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
115000000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
344000000 USD
CY2017Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
114000000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
337000000 USD
CY2016Q4 us-gaap Restructuring Charges
RestructuringCharges
195000000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
130000000 USD
CY2017Q3 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2016Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
100000000 USD
CY2017Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
107000000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
0 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15984000000 USD
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
17106000000 USD
CY2016Q3 us-gaap Revenues
Revenues
3660000000 USD
us-gaap Revenues
Revenues
10853000000 USD
CY2017Q3 us-gaap Revenues
Revenues
3776000000 USD
us-gaap Revenues
Revenues
11068000000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3660000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
10853000000 USD
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3776000000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
905000000 USD
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P10Y
us-gaap Sales Revenue Net
SalesRevenueNet
11068000000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
893000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2720000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
33000000 USD
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
101.53
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.018
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.220
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7700000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
649984 shares
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2658000000 USD
CY2016Q4 us-gaap Severance Costs1
SeveranceCosts1
136000000 USD
CY2016 us-gaap Severance Costs1
SeveranceCosts1
130000000 USD
CY2016Q3 us-gaap Share Based Compensation
ShareBasedCompensation
11000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
37000000 USD
CY2017Q3 us-gaap Share Based Compensation
ShareBasedCompensation
9000000 USD
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
99000000 USD
CY2017Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
22000000 USD
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
43000000 USD
CY2017Q3 us-gaap Short Term Investments
ShortTermInvestments
41000000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
51000000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
75000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
4826000000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
5902000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5069000000 USD
CY2016Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5121000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4913000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6010000000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
10472000000 USD
CY2017Q3 us-gaap Treasury Stock Value
TreasuryStockValue
10855000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
400000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
413000000 USD
CY2016 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
482000000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
63000000 USD
CY2017Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
100000000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
59000000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1800000 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1800000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
266300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
268800000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
258200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
258800000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
266300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
267000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
256400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
257000000 shares

Files In Submission

Name View Source Status
0000079879-17-000088-index-headers.html Edgar Link pending
0000079879-17-000088-index.html Edgar Link pending
0000079879-17-000088.txt Edgar Link pending
0000079879-17-000088-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
ppg-20170930.xml Edgar Link completed
ppg-20170930.xsd Edgar Link pending
ppg-20170930_cal.xml Edgar Link unprocessable
ppg-20170930_def.xml Edgar Link unprocessable
ppg-20170930_lab.xml Edgar Link unprocessable
ppg-20170930_pre.xml Edgar Link unprocessable
ppgq3201710q.htm Edgar Link pending
ppgq3201710qex12.htm Edgar Link pending
ppgq3201710qex311.htm Edgar Link pending
ppgq3201710qex312.htm Edgar Link pending
ppgq3201710qex321.htm Edgar Link pending
ppgq3201710qex322.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending