Reportable Business Segment Information (Segment Net Sales and Income) (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Net sales | $ 4,380 | $ 4,308 | |
Segment income (loss) | 635 | 459 | |
Corporate | (67) | (52) | |
Interest expense, net of interest income | (34) | (21) | |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | (190) | 0 | |
Insurance recovery of expenses incurred due to a natural disaster | 9 | 0 | |
Impairment and other related charges | 0 | (290) | $ 63 |
Business restructuring-related costs, net | 0 | (14) | |
Acquisition-related costs | 0 | (4) | |
Income before income taxes | 353 | 78 | |
Performance Coatings | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Net sales | 2,628 | 2,570 | |
Segment income (loss) | 395 | 319 | |
Industrial Coatings | |||
Segment Reporting, Revenue Reconciling Item [Line Items] | |||
Net sales | 1,752 | 1,738 | |
Segment income (loss) | $ 240 | $ 140 |
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- Definition This element consists primarily of general corporate overhead and corporate service department costs, primarily in the areas of technical services, human resources and finance, which are used by the operations. It also includes business development costs. No definition available.
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- Definition Sum of operating profit and nonoperating income (expense) before income taxes. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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