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 BALANCE SHEETS (Parenthetical)
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
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
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Background and Basis of Presentation (Policies)
Notes Tables
Background and Basis of Presentation (Tables)
Revenue from Contracts with Customers (Tables)
Fair Value Measurements (Tables)
Stockholders' Equity (Tables)
Goodwill (Tables)
Other Operating Expense, Net (Tables)
Inventories, Net (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 - Narrative (Details)
Background and Basis of Presentation - Correction of an Error (Details)
Revenue from Contracts with Customers - Disaggregated Revenue (Details)
Fair Value Measurements - Hierarchy of the Valuation Techniques (Details)
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)
Stockholders' Equity - Change by Component (Details)
Stockholders' Equity - Reclassifications out of Accumulated Other Comprehensive Income (Details)
Stockholders' Equity - Narrative (Details)
Goodwill - Carrying Amounts (Details)
Other Operating Expense, Net - Summary (Details)
Inventories, Net - Classification (Details)
Investments in Affiliated Companies - Ownership Percentage (Details)
Investments in Affiliated Companies - Summarized Income Statement (Details)
Investments in Affiliated Companies - Narrative (Details)
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details)
Property, Plant and Equipment - Narrative (Details)
Long-term Debt - Summary of Long-Term Debt (Details)
Long-term Debt - Narrative (Details)
Financial Instruments - Interest Rate Cap Agreements (Details)
Financial Instruments - Narrative (Details)
Financial Instruments - Fair Values of Derivative Instruments Held (Details)
Financial Instruments - Effect of Derivative Instruments Designated as Hedges on Other Comprehensive Income (Details)
Financial Instruments - Cash Flow Hedge Impact on Income Statement (Details)
Income Taxes - Narrative (Details)
Benefit Plans - Components of NPBC (Details)
Reportable Segments - Summary Financial Information by Reportable Segment (Details)
Reportable Segments - Reconciliation of Net Income to Segment Adjusted EBITDA (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Restricted Stock Units and Performance Stock Units (Details)
Stock-Based Compensation - Schedule of RSU and PSU Activity (Details)
Stock-Based Compensation - Stock-Based Compensation Expense (Details)
Earnings per Share - Reconciliation from Basic to Diluted Weighted Average Shares Outstanding (Details)
Earnings per Share - Calculation of Basic and Diluted Earnings per Share (Details)
Earnings per Share - Anti-dilutive Shares (Details)
Supplemental Cash Flow Information (Details)
Reportable Segments - Reconciliation of Net Income to Segment Adjusted EBITDA (Details)
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