Quarterly report [Sections 13 or 15(d)]
Cover
Cover
Financial Statements
Consolidated Balance Sheets (Unaudited)
Consolidated Balance Sheets (Unaudited) (Parenthetical)
Consolidated Statements of Operations (Unaudited)
Consolidated Statements of Comprehensive Income (Unaudited)
Consolidated Statements of Cash Flows (Unaudited)
Consolidated Statements of Equity (Unaudited)
Consolidated Statements of Equity (Unaudited) (Parenthetical)
Notes to Financial Statements
BASIS OF PRESENTATION
ASSETS HELD-FOR-SALE AND DISCONTINUED OPERATIONS
ACQUISITION
REVENUES
BUSINESS SEGMENT INFORMATION
ACCOUNTS RECEIVABLE
INVENTORIES
INTANGIBLE ASSETS AND GOODWILL
SUPPLY CHAIN FINANCING
SHORT-TERM BORROWINGS AND LONG-TERM DEBT
FAIR VALUE MEASUREMENTS
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
STOCK-BASED COMPENSATION
INCOME TAXES
EARNINGS PER SHARE
LEASES
RESTRUCTURING
SUBSEQUENT EVENTS
Insider Trading Arrangements
Accounting Policies
BASIS OF PRESENTATION (Policies)
Notes Tables
ASSETS HELD-FOR-SALE AND DISCONTINUED OPERATIONS (Tables)
ACQUISITION (Tables)
REVENUES (Tables)
BUSINESS SEGMENT INFORMATION (Tables)
ACCOUNTS RECEIVABLE (Tables)
INVENTORIES (Tables)
INTANGIBLE ASSETS AND GOODWILL (Tables)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT (Tables)
FAIR VALUE MEASUREMENTS (Tables)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
EARNINGS PER SHARE (Tables)
LEASES (Tables)
RESTRUCTURING (Tables)
Notes Details
BASIS OF PRESENTATION - Additional Information (Details)
ASSETS HELD-FOR-SALE AND DISCONTINUED OPERATIONS - Additional Information (Details)
ASSETS HELD-FOR-SALE AND DISCONTINUED OPERATIONS - Income (loss) from Discontinued Operations, Net (Details)
ASSETS HELD-FOR-SALE AND DISCONTINUED OPERATIONS - Major Classes of Assets And Liabilities Of Discontinued Operations (Details)
ACQUISITION - Additional Information (Details)
ACQUISITION - Schedule of Preliminary Purchase Price Allocation of the Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details)
ACQUISITION - Schedule of Unaudited Pro Forma Results of Operations (Details)
REVENUES - Schedule of Disaggregation of Revenue (Details)
REVENUES - Schedule of Contract Balances and Performance Obligations (Details)
REVENUES - Additional Information (Details)
BUSINESS SEGMENT INFORMATION - Additional Information (Details)
BUSINESS SEGMENT INFORMATION - Schedule of Financial Information for Reportable Segments (Details)
ACCOUNTS RECEIVABLE - Schedule of Rollforward of the Allowance for Doubtful Accounts (Details)
ACCOUNTS RECEIVABLE - Additional Information (Details)
INVENTORIES (Details)
INTANGIBLE ASSETS AND GOODWILL - Additional Information (Details)
INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets (Details)
INTANGIBLE ASSETS AND GOODWILL - Schedule of Changes in Goodwill (Details)
SUPPLY CHAIN FINANCING (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Additional Information (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Schedule of Long-term Debt Instruments (Details)
FAIR VALUE MEASUREMENTS - Schedule of Classes of Financial Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Additional Information (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Outstanding Derivatives on an Individual Contract Basis (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Reconciliation of Gross to Net Amounts for Derivative Asset and Liability Balances (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Location of Derivative in the Balance Sheets, with Current and Noncurrent Classification (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Cash Flow Hedges (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Location of Gain (Loss) (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Summary of Derivatives Not Designated as Hedges (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Additional Information (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Deferred Components of AOCL in Equity, Net of Related Taxes (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in AOCL, Net of Related Taxes (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassification Out of AOCL (Details)
STOCK-BASED COMPENSATION (Details)
INCOME TAXES (Details)
EARNINGS PER SHARE - Schedule of Earnings Per Share (Details)
EARNINGS PER SHARE - Additional Information (Details)
LEASES (Details)
RESTRUCTURING - Additional Information (Details)
RESTRUCTURING - Schedule of Components of Restructuring Charges (Details)
RESTRUCTURING - Restructuring Cost and Asset (Details)
RESTRUCTURING - Restructuring Costs by Business Segment (Details)
RESTRUCTURING - Activity in Restructuring (Details)
SUBSEQUENT EVENTS (Details)
ACQUISITION - Schedule of Unaudited Pro Forma Results of Operations (Details)
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