Rendering

Component: (Network and Table)
Network
1002000 - Statement - Consolidated Balance Sheets
(http://www.sherwin.com/role/ConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Statement of Financial Position [Abstract]Period [Axis]
2016-12-31
2015-12-31
2014-12-31
Statement of Financial Position [Abstract]
 
 
 
Assets
 
 
 
Current assets:
 
 
 
Cash and cash equivalents
889,793,000  
205,744,000  
40,732,000  
Accounts receivable, less allowance
1,230,987,000  
1,114,275,000  
1,130,565,000  
Inventories:
 
 
 
Finished goods
898,627,000  
840,603,000  
841,784,000  
Work in process and raw materials
169,699,000  
177,927,000  
191,743,000  
Total inventory
1,068,326,000  
 
1,018,530,000  
 
1,033,527,000  
 
Deferred income taxes
57,162,000  
87,883,000  
109,087,000  
Other current assets
381,030,000  
230,748,000  
251,655,000  
Total current assets
3,627,298,000  
 
2,657,180,000  
 
2,565,566,000  
 
Goodwill
1,126,892,000 2
1,143,333,000 1
1,158,346,000 1
Intangible assets
255,010,000  
255,371,000  
289,127,000  
Deferred pension assets
225,529,000  
244,882,000  
250,144,000  
Other assets
421,904,000  
436,309,000  
415,120,000  
Property, plant and equipment:
 
 
 
Land
115,555,000  
119,530,000  
125,691,000  
Buildings
714,815,000  
696,202,000  
698,202,000  
Machinery and equipment
2,153,437,000  
2,026,617,000  
1,952,037,000  
Construction in progress
117,126,000  
81,082,000  
59,330,000  
Total gross property, plant and equipment
3,100,933,000  
 
2,923,431,000  
 
2,835,260,000  
 
Less allowances for depreciation
2,005,045,000  
1,881,569,000  
1,814,230,000  
Total net property, plant and equipment
1,095,888,000  
 
1,041,862,000  
 
1,021,030,000  
 
Total Assets
6,752,521,000  
 
5,778,937,000  
 
5,699,333,000  
 
Liabilities and Shareholders’ Equity
 
 
 
Current liabilities:
 
 
 
Short-term borrowings
40,739,000  
39,462,000  
679,436,000  
Accounts payable
1,034,608,000  
1,157,561,000  
1,042,182,000  
Compensation and taxes withheld
398,045,000  
338,256,000  
360,458,000  
Accrued taxes
76,765,000  
81,146,000  
86,744,000  
Current portion of long-term debt
700,475,000  
3,154,000  
3,265,000  
Other accruals
578,547,000  
522,280,000  
508,581,000  
Total current liabilities
2,829,179,000  
 
2,141,859,000  
 
2,680,666,000  
 
Long-term debt
1,211,326,000  
1,907,278,000 3
1,115,996,000 3
Postretirement benefits other than pensions
250,397,000  
248,523,000  
277,892,000  
Other long-term liabilities
583,178,000  
613,367,000  
628,309,000  
Shareholders’ equity:
 
 
 
Common stock - $1.00 par value: 93,103,031, 92,246,525, and 94,704,173 shares outstanding at December 31, 2015, 2014 and 2013, respectively
116,563,000  
115,761,000  
114,525,000  
Other capital
2,488,564,000  
2,330,426,000  
2,079,639,000  
Retained earnings
4,049,497,000  
3,228,876,000  
2,424,674,000  
Treasury stock, at cost
(4,235,832,000) 
(4,220,058,000) 
(3,150,410,000) 
Cumulative other comprehensive loss
(540,351,000) 
(587,095,000) 
(471,958,000) 
Total shareholders’ equity
1,878,441,000  
 
867,910,000  
 
996,470,000  
 
Total Liabilities and Shareholders’ Equity
6,752,521,000  
 
5,778,937,000  
 
5,699,333,000  
 
1: Net of accumulated impairment losses of $8,904 ($8,113 in the Consumer Group and $791 in the Global Finishes Group).
2: Net of accumulated impairment losses of $19,359 ($8,113 in the Consumer Group, $791 in the Global Finishes Group and $10,455 in the Latin America Coatings Group).
3: Revised due to the adoption of ASU No. 2015-03. See Note 1.