Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Background and Basis of Presentation
New Accounting Standards
Revenue from Contracts with Customers
Fair Value Measurements
Stockholders' Equity
Asset Swap Transaction
Sale of Product Lines
Goodwill
Other Operating Expense, Net
Inventories, Net
Investments in Affiliated Companies
Property, Plant and Equipment
Long-term Debt
Financial Instruments
Income Taxes
Benefit Plans
Commitments and Contingent Liabilities
Reportable Segments
Stock-Based Compensation
Earnings per Share
Supplemental Cash Flow Information
Subsequent Events
Accounting Policies
Background and Basis of Presentation (Policies)
Notes Tables
Revenue from Contracts with Customers Revenue from Contracts with Customers (Tables)
Fair Value Measurements (Tables)
Stockholders' Equity (Tables)
Asset Swap Transaction (Tables)
Goodwill (Tables)
Other Operating Expense, Net (Tables)
Inventories (Tables)
Investments in Affiliated Companies (Tables)
Property, Plant and Equipment (Tables)
Long-term Debt (Tables)
Financial Instruments (Tables)
Benefit Plans (Tables)
Reportable Segments (Tables)
Stock-Based Compensation (Tables)
Earnings per Share (Tables)
Supplemental Cash Flow Information (Tables)
Notes Details
Background and Basis of Presentation (Details)
Disaggregated Revenue (Details)
Contract Assets and Liabilities (Details)
Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)
Change by Component (Details)
Reclassifications out of AOCI (Details)
Stock Repurchase Program (Details)
Asset Swap Transaction (Details)
Sale of Product Lines (Details)
Goodwill (Details)
Other Operating Expense, Net (Details)
Inventories (Details)
Ownership Percentage (Details)
Summarized Income Statement (Details)
Investments in Affiliated Companies Narrative (Details)
Property, Plant and Equipment (Details)
Property, Plant and Equipment Narrative (Details)
Long-term Debt (Details)
Long-term Debt Narrative (Details)
Financial Instruments Narrative (Details)
Fair Value (Details)
Effect on Other Comprehensive Income (Details)
Cash Flow Hedge Impact on Income Statement (Details)
Net Investment Hedge Impact on AOCI (Details)
Income Taxes (Details)
Net Periodic Pension Expense Benefit (Details)
Summary Financial Information by Reportable Segment (Details)
Reconciliation of Net Income to Segment Adjusted EBITDA (Details)
Stock-Based Compensation Narrative (Details)
Performance Stock Units Assumptions and Methodology (Details)
Schedule of RSU and PSU Activity (Details)
Reconciliation from Basic to Diluted Weighted Average Shares Outstanding (Details)
Calculation of Basic and Diluted Earnings per Share (Details)
Anti-dilutive Shares (Details)
Supplemental Cash Flow Information (Details)
Cash and Restricted Cash Reconciliation (Details)
Subsequent Events (Details)
Schedule of RSU and PSU Activity (Details)