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
Accumulated Other Comprehensive Income
Goodwill
Other Operating Expense, Net
Inventories
Investments in Affiliated Companies
Property, Plant and Equipment
Leases
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 (Tables)
Fair Value Measurements (Tables)
Accumulated Other Comprehensive Income (Tables)
Goodwill (Tables)
Other Operating Expense, Net (Tables)
Inventories (Tables)
Investments in Affiliated Companies (Tables)
Property, Plant and Equipment (Tables)
Leases (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)
New Accounting Standards (Details)
Revenue from Contracts with Customers (Details)
Fair Value Measurements - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
Accumulated Other Comprehensive Income - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)
Accumulated Other Comprehensive Income - Change by Component (Details)
Accumulated Other Comprehensive Income - Reclassifications out of AOCI (Details)
Goodwill (Details)
Other Operating Expense, Net (Details)
Inventories (Details)
Investments in Affiliated Companies - Ownership Percentage (Details)
Investments in Affiliated Companies - Summarized Income Statement (Details)
Investments in Affiliated Companies - Narratives (Details)
Property, Plant and Equipment (Details)
Property, Plant and Equipment - Narratives (Details)
Leases - Narratives (Details)
Leases - Right-of-Use Lease Assets and Lease Liabilities (Details)
Leases - Remaining Average Weighted Average Lease Term and Discount Rate (Details)
Leases - Lease Maturity Schedule - ASC 842 (Details)
Leases - Lease Maturity Schedule - ASC 840 (Details)
Leases - Other Lease Information (Details)
Long-term Debt (Details)
Long-term Debt - Narratives (Details)
Financial Instruments - Narratives (Details)
Financial Instruments - Fair Value (Details)
Financial Instruments - Effect on Other Comprehensive Income (Details)
Financial Instruments - Cash Flow Hedge Impact on Income Statement (Details)
Financial Instruments - Net Investment Hedge Impact on AOCI (Details)
Income Taxes (Details)
Benefit Plans - Net Periodic Pension Expense Benefit (Details)
Reportable Segments - Summary Financial Information by Reportable Segment (Details)
Reportable Segments - Reconciliation of Net Loss to Adjusted EBITA (Details)
Stock-Based Compensation - Narratives (Details)
Stock-Based Compensation - Schedule of RSU and PSU Activity (Details)
Earnings per Share - Reconciliation from Basic to Diluted Weighted Average Shares Outstanding (Details)
Earnings per Share - Reconciliation of Net Income (Loss) (Details)
Earnings per Share - Anti-dilutive Shares (Details)
Supplemental Cash Flow Information (Details)
Supplemental Cash Flow Information - Cash and Restricted Cash Reconciliation (Details)
Financial Instruments