This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
Reports
Cover
Audit Information
Statements
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF EQUITY
Reports
Description of Business and Basis of Presentation
Summary of Significant Accounting Policies
Acquisitions, Disposals and Other Transactions
Restructuring, Impairment and Other Corporate Matters
Inventories, Net
Fair Value
Property, Plant and Equipment, Net
Goodwill and Intangible Assets, Net
Borrowings
Leases
Stockholders' Equity
Equity-Based Compensation
Related Party Transactions
Commitments and Contingencies
Pension and Other Postretirement Benefits
Income Taxes
Segment Information
Earnings Per Share
Valuation and Qualifying Accounts
Additional Financial Information
Subsequent Events
Insider Trading Arrangements
Insider Trading Policies and Procedures
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Tables
Summary of Significant Accounting Policies (Tables)
Restructuring, Impairment and Other Corporate Matters (Tables)
Inventories, Net (Tables)
Fair Value (Tables)
Property, Plant and Equipment, Net (Tables)
Goodwill and Intangible Assets, Net (Tables)
Borrowings (Tables)
Leases (Tables)
Stockholders' Equity (Tables)
Equity-Based Compensation (Tables)
Commitments and Contingencies (Tables)
Pension and Other Postretirement Benefits (Tables)
Income Taxes (Tables)
Segment Information (Tables)
Earnings Per Share (Tables)
Valuation and Qualifying Accounts (Tables)
Additional Financial Information (Tables)
Details
Description of Business and Basis of Presentation - Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Receivables, Net (Details)
Summary of Significant Accounting Policies - Narrative (Details)
Acquisitions, Disposals and Other Transactions - Narrative (Details)
Restructuring, Impairment and Other Corporate Matters - Schedule of Components of Restructuring Impairment and Other Corporate Matters (Details)
Restructuring, Impairment and Other Corporate Matters - Narrative (Details)
Restructuring, Impairment and Other Corporate Matters - Schedule of Changes in Restructuring Program Liabilities (Details)
Restructuring, Impairment and Other Corporate Matters - Schedule of Interest Expense, Net (Details)
Inventories, Net - Schedule of Inventories, Net (Details)
Inventories, Net - Schedule of Amortization (Details)
Inventories, Net - Schedule of Estimated Amortization Expense (Details)
Inventories, Net - Narrative (Details)
Fair Value - Schedule of Financial Assets and Liabilities Carried at Fair Value on a Recurring Basis (Details)
Fair Value - Narrative (Details)
Fair Value - Schedule of Liabilities Measured on Recurring Basis (Details)
Fair Value - Schedule of Borrowings (Details)
Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment, Net (Details)
Property, Plant and Equipment, Net - Narrative (Details)
Goodwill and Intangible Assets, Net - Schedule of Changes in Carrying Values of Intangible Assets and Related Accumulated Amortization (Details)
Goodwill and Intangible Assets, Net - Narrative (Details)
Goodwill and Intangible Assets, Net - Schedule of Finite-Lived Intangible Assets, Estimated Amortization Expense (Details)
Goodwill and Intangible Assets, Net - Schedule of Carrying Value of Goodwill, by Segment (Details)
Borrowings - Narrative (Details)
Borrowings - Schedule of Senior Notes (Details)
Leases - Schedule of Operating Lease Components of Balance Sheet and Other Supplemental Information (Details)
Leases - Narrative (Details)
Leases - Schedule of Lease Costs and Supplemental Cash Flows Information (Details)
Leases - Schedule of Operating Lease Liabilities (Details)
Stockholders' Equity - Narrative (Details)
Stockholders' Equity - Schedule of Repurchases of Common Stock (Details)
Stockholders' Equity - Schedule of Dividends Declared and Paid (Details)
Stockholders' Equity - Schedule of Other Comprehensive (Loss) Income (Details)
Stockholders' Equity - Schedule of Components of Accumulated Other Comprehensive (Loss) Income, Net of Tax (Details)
Equity-Based Compensation - Narrative (Details)
Equity-Based Compensation - Schedule of Restricted Stock Units and Target Performance Stock Units Granted to be Settled in Stock (Details)
Equity-Based Compensation - Schedule of Stock Options and PSOs Granted under SAP (Details)
Equity-Based Compensation - Schedule of Weighted Average Assumptions Used for Estimated Fair Value of PSO and Stock Option Grants (Details)
Equity-Based Compensation - Schedule of Equity-Based Compensation (Details)
Related Party Transactions - Narrative (Details)
Commitments and Contingencies - Schedule of Commitments (Details)
Commitments and Contingencies - Narrative (Details)
Pension and Other Postretirement Benefits - Schedule of Projected Benefit Obligation, Changes in Fair Value of Plan Assets and Funded Status (Details)
Pension and Other Postretirement Benefits - Schedule of Amounts Recognized in Balance Sheets (Details)
Pension and Other Postretirement Benefits - Schedule of Amounts Recognized in Accumulated Other Comprehensive Loss (Details)
Pension and Other Postretirement Benefits - Defined Benefit - Narrative (Details)
Pension and Other Postretirement Benefits - Schedule of Funded and Unfunded Pension Plans (Details)
Pension and Other Postretirement Benefits - Schedule of Components of Periodic Benefit Costs (Details)
Pension and Other Postretirement Benefits - Schedule of Assumptions Used (Details)
Pension and Other Postretirement Benefits - Schedule of Health Care Cost Trend Rates (Details)
Pension and Other Postretirement Benefits - Schedule of Expected Estimated Benefit Payments (Details)
Pension and Other Postretirement Benefits - Schedule of Plan Assets and Grantor Trust Assets By Level (Details)
Pension and Other Postretirement Benefits - Schedule of Weighted Average Asset Allocations by Asset Category (Details)
Income Taxes - Schedule of Components of Provision for Income Taxes (Details)
Income Taxes - Schedule of Tax Rate Reconciliation (Details)
Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Uncertain Tax Positions (Details)
Segment Information - Narrative (Details)
Segment Information - Schedule of Reconciliation of Revenues and Segment EBITDA from Segments to Consolidated (Details)
Segment Information - Schedule of Revenues by Segment by Component to Consolidated (Details)
Segment Information - Schedule of Reconciliation of Depreciation and Amortization from Segments to Consolidated and Reconciliation of Capital Expenditures from Segments to Consolidated (Details)
Segment Information - Schedule of Reconciliation of Assets from Segments to Consolidated (Details)
Segment Information - Schedule of Reconciliation of Goodwill and Intangible Assets, Net from Segments to Consolidated (Details)
Earnings Per Share (Details)
Valuation and Qualifying Accounts (Details)
Additional Financial Information - Schedule of Interest Expense, Net (Details)
Additional Financial Information - Schedule of Components of Other, Net (Details)
Additional Financial Information - Schedule of Components of Other Non-current Assets (Details)
Additional Financial Information - Schedule of Components of Accounts Payable, Accrued Expenses and Other Current Liabilities (Details)
Additional Financial Information - Schedule of Components of Other Liabilities (Details)
Additional Financial Information - Narrative (Details)
Additional Financial Information - Schedule of Supplemental Information (Details)
Subsequent Events (Details)
All Reports