Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED INCOME STATEMENTS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business and Basis of Presentation
Summary of Significant Accounting Policies
Supplemental Balance Sheet Information
Income Taxes
Commitments and Contingencies
Short-Term Borrowings and Long-Term Debt
Leases
Fair Value Measurements
Shareholders' Equity
Net Income (Loss) Per Share
Employee Benefit Plans
Stock-Based Compensation Plans
Segments and Disaggregated Revenue
Supply Chain Finance Program
Discontinued Operations
Subsequent Events
Quarterly Financial Information (Unaudited)
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Supplemental Balance Sheet Information (Tables)
Income Taxes (Tables)
Short-Term Borrowings and Long-Term Debt (Tables)
Leases (Tables)
Fair Value Measurements (Tables)
Shareholders' Equity (Tables)
Net Income (Loss) Per Share (Tables)
Employee Benefit Plans (Tables)
Stock-Based Compensation Plans (Tables)
Segments and Disaggregated Revenue (Tables)
Payables and Accruals (Tables)
Discontinued Operations (Tables)
Quarterly Financial Information (Unaudited) (Tables)
Notes Details
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies - Reconciliation between Cash, Cash Equivalents, Restricted Cash from Continuing Operations (Details)
Supplemental Balance Sheet Information (Details)
Income Taxes - Provision For Income Taxes (Details)
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Deferred Income Tax Assets (Liabilities) (Details)
Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details)
Commitments and Contingencies - Narrative (Details)
Short-Term Borrowings and Long-Term Debt - Summary Of Long-term Debt (Details)
Short-Term Borrowings and Long-Term Debt - Narrative (Details)
Short-Term Borrowings and Long-Term Debt - Summary of Maturities of Long-term Debt (Details)
Leases - Lease Cost (Details)
Leases - Maturities of Lease Liabilities (Details)
Leases - Narrative (Details)
Leases - Supplemental Information (Details)
Fair Value Measurements - Fair Value of Financial Instruments (Details)
Shareholders' Equity - Narrative (Details)
Shareholders' Equity - Basic and Diluted Net Income Per Share (Details)
Net Income (Loss) Per Share - Calculations of Basic and Diluted Net Income (Loss) Per Share (Details)
Net Income (Loss) Per Share - Narrative (Details)
Employee Benefit Plans - Narrative (Details)
Employee Benefit Plans - Contributions and Reimbursements of Plan Expenses (Details)
Stock-Based Compensation Plans - Narrative (Details)
Stock-Based Compensation Plans - Stock-based Compensation Expense (Details)
Stock-Based Compensation Plans - Restricted Stock Units (Details)
Stock-Based Compensation Plans - Performance Stock Units (Details)
Stock-Based Compensation Plans - Fair Value Assumptions (Details)
Stock-Based Compensation Plans - Stock Option Activity (Details)
Segments and Disaggregated Revenue - Narrative (Details)
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details)
Segments and Disaggregated Revenue - Disaggregation of Revenue (Details)
Supply Chain Finance Program - Narrative (Details)
Supply Chain Finance Program - Change in Outstanding Payment Obligations (Details)
Discontinued Operations - Narrative (Details)
Discontinued Operations - Summary of Results of Operations (Details)
Discontinued Operations - Summary of Assets and Liabilities Classified as Discontinued Operations (Details)
Subsequent Events (Details)
Quarterly Financial Information (Unaudited) (Details)
Discontinued Operations - Summary of Assets and Liabilities Classified as Discontinued Operations (Details)
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