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v3.20.2

Condensed Consolidated Statement of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Net sales | $ 3,015 | $ 4,024 | $ 6,392 | $ 7,648
Cost of sales, exclusive of depreciation and amortization | 1,703 | 2,288 | 3,611 | 4,361
Selling, general and administrative | 766 | 934 | 1,671 | 1,823
Depreciation | 91 | 91 | 184 | 177
Amortization | 32 | 35 | 68 | 67
Research and development, net | 86 | 111 | 187 | 216
Interest expense | 41 | 35 | 73 | 66
Interest income | (5) | (7) | (14) | (13)
Business restructuring, net | 165 | 176 | 172 | 173
Other charges | 21 | 29 | 24 | 43
Other income | (11) | (31) | (29) | (47)
Income before income taxes | 126 | 363 | 445 | 782
Income tax expense | 29 | 86 | 100 | 188
Income from continuing operations | 97 | 277 | 345 | 594
Income from discontinued operations, net of tax | 3 | 2 | 3 | 2
Net income attributable to controlling and noncontrolling interests | 100 | 279 | 348 | 596
Net loss/(income) attributable to noncontrolling interests | (2) | 7 | 3 | 12
Net income (attributable to PPG) | 102 | 272 | 345 | 584
Income from continuing operations, net of tax | 99 | 270 | 342 | 582
Income from discontinued operations, net of tax | $ 3 | $ 2 | $ 3 | $ 2
Income (Loss) from Continuing Operations, Per Basic Share | $ 0.42 | $ 1.14 | $ 1.45 | $ 2.46
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.01 | 0.01 | 0.01 | 0.01
Earnings Per Share, Basic | 0.43 | 1.15 | 1.46 | 2.47
Income (Loss) from Continuing Operations, Per Diluted Share | 0.42 | 1.13 | 1.44 | 2.44
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.01 | 0.01 | 0.01 | 0.01
Earnings Per Share, Diluted | $ 0.43 | $ 1.14 | $ 1.45 | $ 2.45

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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