Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Cash Flows
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Stockholders' Equity Parenthetical
Notes to Financial Statements
REVENUES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUSINESS SEGMENT INFORMATION
ACCOUNTS RECEIVABLE
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
GOODWILL
OTHER ASSETS
SHORT-TERM BORROWINGS AND LONG-TERM DEBT
ACCRUED AND OTHER LIABILITIES
RETIREMENT AND SAVINGS BENEFIT PLANS
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES
FAIR VALUE MEASUREMENTS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
STOCK-BASED COMPENSATION
INCOME TAXES
EARNINGS PER SHARE
COMMITMENTS
LEASES
RESTRUCTURING
TRANSACTIONS WITH FORMER PARENT
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)
SUBSEQUENT EVENTS
Schedule II - Valuation and Qualifying Accounts
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 AND OTHER LIABILITIES (Tables)
RETIREMENT AND SAVINGS BENEFIT PLANS (Tables)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
FAIR VALUE MEASUREMENTS (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
STOCK-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
EARNINGS PER SHARE (Tables)
LEASES (Tables)
RESTRUCTURING (Tables)
TRANSACTIONS WITH FORMER PARENT (Tables)
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables)
Notes Details
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
REVENUES - Contract Assets and Liabilities (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Performance Obligations (Details)
REVENUES - Additional Information (Details)
REVENUES - Disaggregation of Revenue (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)
BUSINESS SEGMENT INFORMATION - Narrative (Details)
ACCOUNTS RECEIVABLE - Components of Accounts Receivable (Details)
ACCOUNTS RECEIVABLE - Narrative (Detail)
INVENTORIES (Details)
PROPERTY, PLANT AND EQUIPMENT (Detail)
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details)
INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
INTANGIBLE ASSETS - Narrative (Details)
GOODWILL - Changes in Goodwill (Details)
GOODWILL - Narrative (Details)
OTHER ASSETS (Detail)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Additional Information (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Short-term borrowings (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Long-term Debt (Details)
SHORT-TERM BORROWINGS AND LONG-TERM DEBT SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Schedule of payments of long-term debt (Details)
ACCRUED AND OTHER LIABILITIES Accrued liabilities (Details)
ACCRUED AND OTHER LIABILITIES Other Liabilities (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Narrative (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Components of Pension Cost (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Reconciliation of Changes in Fair Value of Defined Benefit Plan Assets and Projected Benefit Obligations (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Narrative (Details)
FAIR VALUE MEASUREMENTS - Classes of Financial Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Outstanding Derivatives on Individual Contract Basis at Gross Amounts (Details)
FAIR VALUE MEASUREMENTS - Narrative (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 Hedges (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Location of gain (loss) (Details) (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Hedges Included in Consolidated Statements of Income (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Narrative (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Deferred Components of OCI Reported, Net of Related Income Taxes, in Accumulated OCI in Stockholders' Equity (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in Accumulated OCI, Net of Related Taxes (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassification Out of Accumulated OCI (Details)
STOCK-BASED COMPENSATION - Total Stock-Based Compensation Cost and Associated Income Tax Benefits Related to Stock-Based Compensation Arrangements Recognized and Stock-Based Compensation Costs Included in Inventory (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Schedule of Assumption Used and Resulting Weighted Average Fair Value of Stock Option Granted (Details)
STOCK-BASED COMPENSATION - Stock Option Activity (Details)
STOCK-BASED COMPENSATION - RSU Activity (Details)
STOCK-BASED COMPENSATION - Restricted Stock Activity (Details)
INCOME TAXES - Provision for Income Taxes, Income Before Income Taxes (Details)
INCOME TAXES - Provision for Income Taxes (Details)
INCOME TAXES - Narrative (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 - 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 - Narrative (Details)
EARNINGS PER SHARE - Schedule of Earnings Per Share (Details)
COMMITMENTS - Narrative (Details)
LEASES - Supplemental Balance Sheet Information (Details)
LEASES - Lease Costs (Details)
LEASES - Additional Information (Details)
LEASES - Maturities of Operating Leases (Details)
LEASES - Future Minimum Rental Payments Under Previous Accounting Standard (Details)
RESTRUCTURING - Narrative (Details)
RESTRUCTURING - Components of Restructuring Charges (Details)
RESTRUCTURING - Restructuring by Business Segment (Details)
RESTRUCTURING - Schedule of Activity in Restructuring Accrual (Details)
TRANSACTIONS WITH FORMER PARENT - Additional Information (Details)
TRANSACTIONS WITH FORMER PARENT - Due from related parties, current (Details)
TRANSACTIONS WITH FORMER PARENT - Due from related parties, noncurrent (Details)
TRANSACTIONS WITH FORMER PARENT - Due to related parties, current (Details)
TRANSACTIONS WITH FORMER PARENT - Net Transfers To and From VF (Details)
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Details)
SUBSEQUENT EVENTS (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Components of Pension Cost (Details)