XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Shareholders' Equity
SHAREHOLDERS' EQUITY
The following tables present the change in total shareholders’ equity for the six months ended June 30, 2016 and 2015, respectively.
 
Total Axalta
Noncontrolling
Interests
Total
Balance January 1, 2016
$
1,073.7

$
67.5

$
1,141.2

Net income
78.2

2.5

80.7

Other comprehensive income (loss), net of tax
0.4

(0.2
)
0.2

Exercise of stock options
12.6


12.6

Recognition of stock-based compensation
21.6


21.6

Dividends declared to noncontrolling interests

(1.5
)
(1.5
)
Balance June 30, 2016
$
1,186.5

$
68.3

$
1,254.8

 
Total Axalta
Noncontrolling
Interests
Total
Balance January 1, 2015
$
1,044.7

$
67.3

$
1,112.0

Net income
20.0

2.4

22.4

Other comprehensive (loss), net of tax
(86.8
)
(0.2
)
(87.0
)
Exercise of stock options
50.4


50.4

Recognition of stock-based compensation
14.2


14.2

Noncontrolling interests of acquired subsidiaries

4.3

4.3

Dividends declared to noncontrolling interests

(4.1
)
(4.1
)
Balance June 30, 2015
$
1,042.5

$
69.7

$
1,112.2