XML 38 R26.htm IDEA: XBRL DOCUMENT

Business Combinations (Tables)

9 Months Ended

Sep. 30, 2021

Disposal Groups, Including Discontinued Operations [Table Text Block]

The major classes of assets and liabilities of these entities included in the PPG consolidated balance sheet are as as follows:


($ in millions)	September 30, 2021	December 31, 2020
Cash and cash equivalents	$14	$20
Receivables	—	5
Inventories	—	5
Assets held for sale	$14	$30
Accounts payable and accrued liabilities	$14	$14
Operating lease liabilities	6	6
Deferred income taxes	3	3
Other liabilities	1	1
Liabilities held for sale	$24	$24

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details