Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Statements of Cash Flows
Consolidated Statements of Equity
Consolidated Statements of Equity (Parenthetical)
Notes to Financial Statements
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUES
BUSINESS SEGMENT INFORMATION
ACCOUNTS RECEIVABLE
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
GOODWILL
OTHER ASSETS
Supply Chain Financing
SHORT-TERM BORROWINGS AND LONG-TERM DEBT
ACCRUED LIABILITIES AND OTHER LIABILITIES
RETIREMENT AND SAVINGS BENEFIT PLANS
FAIR VALUE MEASUREMENTS
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS
STOCK-BASED COMPENSATION
INCOME TAXES
EARNINGS PER SHARE
LEASES
COMMITMENTS
RESTRUCTURING
SUBSEQUENT EVENT
Schedule II - Valuation and Qualifying Accounts
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
REVENUES (Tables)
BUSINESS SEGMENT INFORMATION (Tables)
ACCOUNTS RECEIVABLE (Tables)
INVENTORIES (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
INTANGIBLE ASSETS (Tables)
GOODWILL (Tables)
OTHER ASSETS (Tables)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT (Tables)
ACCRUED LIABILITIES AND OTHER LIABILITIES (Tables)
RETIREMENT AND SAVINGS BENEFIT PLANS (Tables)
FAIR VALUE MEASUREMENTS (Tables)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
STOCK-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
EARNINGS PER SHARE (Tables)
LEASES (Tables)
RESTRUCTURING (Tables)
Notes Details
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Performance Obligations (Details)
REVENUES - Disaggregation of Revenue (Details)
REVENUES - Contract Assets and Liabilities (Details)
REVENUES - Narrative (Details)
BUSINESS SEGMENT INFORMATION - Narrative (Details)
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details)
BUSINESS SEGMENT INFORMATION - Reconciliation Assets (Details)
BUSINESS SEGMENT INFORMATION - Supplemental Information (with Revenues by Geographic Area Based on Location of Customer) (Details)
ACCOUNTS RECEIVABLE - Components of Accounts Receivable (Details)
ACCOUNTS RECEIVABLE - Roll-Forward of the Allowance for Doubtful Accounts (Details)
ACCOUNTS RECEIVABLE - Narrative (Details)
INVENTORIES (Details)
PROPERTY, PLANT AND EQUIPMENT - Components of Property, Plant, and Equipment (Details)
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details)
INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
INTANGIBLE ASSETS - Narrative (Details)
GOODWILL - Changes in Goodwill (Details)
OTHER ASSETS (Details)
Supply Chain Financing (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Short-term Borrowings (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Components of Long-term Debt (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Credit Facilities (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Senior Notes (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Schedule of Payments of Long-Term Debt (Details)
ACCRUED LIABILITIES AND OTHER LIABILITIES - Components of Accrued Liabilities (Details)
ACCRUED LIABILITIES AND OTHER LIABILITIES - Components of Other Liabilities (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Reconciliation of Changes in Fair Value of Defined Benefit Plan Assets and Projected Benefit Obligations (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Narrative (Details)
FAIR VALUE MEASUREMENTS - Classes of Financial Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Narrative (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Narrative (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Outstanding Derivatives on Individual Contract Basis (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Fair Value of Derivative Assets and Liabilities in Balance Sheet (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Derivatives Classified as Current or Noncurrent Based on Maturity Dates (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Cash Flow Hedging Relationships (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Location of Gain (Loss) (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Derivatives Included in Consolidated Statements of Income (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Narrative (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Deferred Components of AOCL in Equity, Net of Related Taxes (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in AOCL and Related Tax Impact (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Total Stock-Based Compensation Cost and Associated Income Tax Benefits Recognized (Details)
STOCK-BASED COMPENSATION - PRSU and RSU Activity (Details)
STOCK-BASED COMPENSATION - Stock Option Activity (Details)
INCOME TAXES - Income Before Income Taxes for Which the Provision for Income Taxes was Computed (Details)
INCOME TAXES - Provision for Income Taxes (Details)
INCOME TAXES - Differences Between Income Taxes Computed by Applying Statutory Federal Income Tax Rate and Income Tax Expense reported In Consolidated Financial Statements (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details)
INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Details)
INCOME TAXES - Amounts Included in Consolidated Balance Sheet (Details)
EARNINGS PER SHARE - Schedule of Earnings Per Share Basic and Diluted (Details)
EARNINGS PER SHARE - Narrative (Details)
LEASES - Schedule of Supplemental Balance Sheet Information (Details)
LEASES - Schedule of Lease Costs (Details)
LEASES - Schedule of Maturities of Operating Leases (Details)
LEASES - Narrative (Details)
COMMITMENTS - Narrative (Details)
RESTRUCTURING - Narrative (Details)
RESTRUCTURING - Components of Restructuring Charges (Details)
RESTRUCTURING - Restructuring by Business Segment (Details)
RESTRUCTURING - Schedule of Activity in Restructuring Accrual (Details)
SUBSEQUENT EVENT (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details)
403 Forbidden
Forbidden
You don't have permission to access this resource.