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Cover
Cover Page
Financial Statements
CONSOLIDATED STATEMENT OF OPERATIONS
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
CONSOLIDATED BALANCE SHEET
CONSOLIDATED BALANCE SHEET - Parenthetical
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
CONSOLIDATED STATEMENT OF CHANGES EQUITY - Parenthetical
CONSOLIDATED STATEMENT OF CASH FLOWS
Notes to Financial Statements
DESCRIPTION OF THE BUSINESS
BASIS OF PRESENTATION
SUPPLEMENTAL CASH FLOW INFORMATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
EARNINGS PER SHARE
REVENUE RECOGNITION
EQUITY METHOD INVESTMENTS AND RELATED PARTIES
ACCOUNTS RECEIVABLE, NET
INVENTORIES, NET
FIXED ASSETS, NET
BUSINESS ACQUISITIONS, DISPOSITIONS, GOODWILL AND INTANGIBLE ASSETS
ACCRUED LIABILITIES
BORROWINGS AND LINES OF CREDIT
EMPLOYEE BENEFIT PLANS
STOCK-BASED COMPENSATION
OTHER LONG-TERM LIABILITIES
ACCUMULATED OTHER COMPREHENSIVE LOSS
RESTRUCTURING COSTS
OTHER INCOME (EXPENSE), NET
INCOME TAXES
FINANCIAL INSTRUMENTS
FAIR VALUE MEASUREMENTS
LEASES
GUARANTEES
COMMITMENTS AND CONTINGENT LIABILITIES
SEGMENT FINANCIAL DATA
SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
SUBSEQUENT EVENTS
SEC SCHEDULE II - Valuation and Qualifying Accounts
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
EARNINGS PER SHARE (Tables)
REVENUE RECOGNITION (Tables)
EQUITY METHOD INVESTMENTS AND RELATED PARTIES (Tables)
ACCOUNTS RECEIVABLE, NET (Tables)
INVENTORIES, NET (Tables)
FIXED ASSETS, NET (Tables)
BUSINESS ACQUISITIONS, DISPOSITIONS, GOODWILL AND INTANGIBLE ASSETS (Tables)
ACCRUED LIABILITIES (Tables)
BORROWINGS AND LINES OF CREDIT (Tables)
EMPLOYEE BENEFIT PLANS (Tables)
STOCK-BASED COMPENSATION (Tables)
OTHER LONG-TERM LIABILITIES (Tables)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
RESTRUCTURING COSTS (Tables)
OTHER INCOME (EXPENSE), NET (Tables)
INCOME TAXES (Tables)
FINANCIAL INSTRUMENTS (Tables)
FAIR VALUE MEASUREMENTS (Tables)
LEASES (Tables)
GUARANTEES (Tables)
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
SEGMENT FINANCIAL DATA (Tables)
SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)
Notes Details
DESCRIPTION OF BUSINESS (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
EARNINGS PER SHARE - Narrative (Details)
EARNINGS PER SHARE (Details)
REVENUE RECOGNITION - Contract Assets and Liabilities (Details)
REVENUE RECOGNITION - Narrative (Details)
REVENUE RECOGNITION - Remaining Performance Obligations (Details)
EQUITY METHOD INVESTMENTS AND RELATED PARTIES - Narrative (Details)
EQUITY METHOD INVESTMENTS AND RELATED PARTIES - Summarized Balance Sheet for Equity Method Investment (Details)
EQUITY METHOD INVESTMENTS AND RELATED PARTIES - Summarized Statement of Income for Equity Method Investments (Details)
ACCOUNTS RECEIVABLE, NET (Details)
ACCOUNTS RECEIVABLE, NET - Accounts Receivable Rollforward (Details)
INVENTORIES, NET (Details)
FIXED ASSETS, NET (Details)
BUSINESS ACQUISITIONS, DISPOSITIONS, GOODWILL AND INTANGIBLE ASSETS - Narrative (Details)
BUSINESS ACQUISITIONS, DISPOSITIONS, GOODWILL AND INTANGIBLE ASSETS - Goodwill (Details)
BUSINESS ACQUISITIONS, DISPOSITIONS, GOODWILL AND INTANGIBLE ASSETS - Finite and Indefinite-lived Intangible Assets (Details)
BUSINESS ACQUISITIONS, DISPOSITIONS, GOODWILL AND INTANGIBLE ASSETS - Future Amortization of Intangible Assets (Details)
ACCRUED LIABILITIES (Details)
BORROWINGS AND LINES OF CREDIT - Narrative (Details)
BORROWINGS AND LINES OF CREDIT - Long-term Debt (Details)
BORROWINGS AND LINES OF CREDIT - Long-term Debt Maturity (Details)
EMPLOYEE BENEFIT PLANS - Narrative (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Change in Benefit Obligation and Plan Assets, and Funded Status (Details)
EMPLOYEE BENEFIT PLANS - Amounts Recognized in Balance Sheet and Other Comprehensive Income (Loss) (Details)
EMPLOYEE BENEFIT PLANS - Accumulated and Projected Benefit Obligation in Excess of Plan Assets (Details)
EMPLOYEE BENEFIT PLANS - Periodic Pension Benefit (Details)
EMPLOYEE BENEFIT PLANS - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) (Details)
EMPLOYEE BENEFIT PLANS - Major Assumptions Used in Determining the Benefit Obligation and Net Cost for Pension Plans (Details)
EMPLOYEE BENEFIT PLANS - Fair Values of Pension Plans (Details)
EMPLOYEE BENEFIT PLANS - Multiemployer Plan (Details)
EMPLOYEE BENEFIT PLANS - Pension and Retirements Expenses (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Stock-based Compensation Cost by Award Type (Details)
STOCK-BASED COMPENSATION - LTIP Activity (Details)
STOCK-BASED COMPENSATION - LTIP Awards Vested and Expected to Vest and Exercisable (Details)
STOCK-BASED COMPENSATION - Fair Value Assumptions (Details)
OTHER LONG-TERM LIABILITIES (Details)
ACCUMULATED OTHER COMPREHENSIVE LOSS - Summary of Changes in AOCI (Details)
RESTRUCTURING COSTS - Schedules (Details)
RESTRUCTURING COSTS - Narrative (Details)
OTHER INCOME (EXPENSE), NET (Details)
INCOME TAXES - Income Before Income Taxes (Details)
INCOME TAXES - Provision for Income Taxes (Details)
INCOME TAXES - Reconciliation of Effective Income Tax Rate (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Tax Credit and Loss Carryforwards (Details)
INCOME TAXES - Unrecognized Tax Benefits (Details)
FINANCIAL INSTRUMENTS - Schedule of Fair Value of Derivative Instruments (Details)
FAIR VALUE MEASUREMENTS - Fair Value and Carrying Amounts Measured on a Recurring Basis (Details)
FAIR VALUES MEASUREMENTS - Carrying Amounts and Fair Values of Financial Instruments (Details)
FAIR VALUE MEASUREMENTS - Changes in Level 3 Liabilities (Details)
LEASES - Narrative (Details)
LEASES - Supplemental Cash Flow Information (Details)
LEASES - Operating Lease ROUs and Liabilities reflected on Condensed Balance Sheet (Details)
LEASES - Maturities of Operating Lease Liabilities (Details)
LEASES - Long-term Non-cancellable Operating Lease Commitments (Details)
GUARANTEES (Details)
SUPPLEMENTAL CASH FLOW INFORMATION (Details)
COMMITMENTS AND CONTINGENT LIABILITIES (Details)
SEGMENT FINANCIAL DATA (Details)
SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Details)
SUBSEQUENT EVENT (Details)
SEC SCHEDULE II - Valuation and Qualifying Accounts (Details)
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