Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Cash Flows
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Stockholders' Equity (Parenthetical)
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUES
DIVESTITURE AND DISCONTINUED OPERATIONS
ACCOUNTS RECEIVABLE
INVENTORIES
OTHER CURRENT ASSETS
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
GOODWILL
LEASES
OTHER ASSETS
SUPPLY CHAIN FINANCING PROGRAM
SHORT-TERM BORROWINGS
ACCRUED LIABILITIES
LONG-TERM DEBT
OTHER LIABILITIES
RETIREMENT AND SAVINGS BENEFIT PLANS
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS
STOCK-BASED COMPENSATION
INCOME TAXES
REPORTABLE SEGMENT INFORMATION
COMMITMENTS AND CONTINGENCIES
EARNINGS (LOSS) PER SHARE
FAIR VALUE MEASUREMENTS
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES
SUPPLEMENTAL CASH FLOW INFORMATION
RESTRUCTURING
SUBSEQUENT EVENT
Schedule II - Valuation and Qualifying Accounts
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
REVENUES (Tables)
DIVESTITURE AND DISCONTINUED OPERATIONS (Tables)
ACCOUNTS RECEIVABLE (Tables)
INVENTORIES (Tables)
OTHER CURRENT ASSETS (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
INTANGIBLE ASSETS (Tables)
GOODWILL (Tables)
LEASES (Tables)
OTHER ASSETS (Tables)
SUPPLY CHAIN FINANCING PROGRAM (Tables)
SHORT-TERM BORROWINGS (Tables)
ACCRUED LIABILITIES (Tables)
LONG-TERM DEBT (Tables)
OTHER LIABILITIES (Tables)
RETIREMENT AND SAVINGS BENEFIT PLANS (Tables)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
STOCK-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
REPORTABLE SEGMENT INFORMATION (Tables)
EARNINGS (LOSS) PER SHARE (Tables)
FAIR VALUE MEASUREMENTS (Tables)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
RESTRUCTURING (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
REVENUES - Contract Assets and Contract Liabilities (Details)
REVENUES - Additional Information (Details)
REVENUES - Schedule of Disaggregation of Revenue (Details)
DIVESTITURE AND DISCONTINUED OPERATIONS - Additional Information (Details)
DIVESTITURE AND DISCONTINUED OPERATIONS - Discontinued Operations Presented in Financial Statements (Details)
ACCOUNTS RECEIVABLE (Details)
INVENTORIES (Details)
OTHER CURRENT ASSETS (Details)
PROPERTY, PLANT AND EQUIPMENT (Details)
INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
INTANGIBLE ASSETS - Additional Information (Details)
GOODWILL - Changes in Goodwill (Details)
GOODWILL - Additional Information (Details)
LEASES - Additional Information (Details)
LEASES - Schedule of Assets and Liabilities Related to Operating and Finance Leases (Details)
LEASES - Schedule of Components of Lease Costs (Details)
LEASES - Cash Flow Information (Details)
LEASES - Lease Term and Discount Rate (Details)
LEASES - Schedule of Maturities of Operating and Financing Lease Liabilities (Details)
OTHER ASSETS (Details)
SUPPLY CHAIN FINANCING PROGRAM - Narrative (Details)
SUPPLY CHAIN FINANCING PROGRAM - Schedule of Roll Forwards of Total Outstanding Obligations Due to Suppliers (Details)
SHORT-TERM BORROWINGS - Schedule of Short-Term Borrowings (Details)
SHORT-TERM BORROWINGS - Additional Information (Details)
ACCRUED LIABILITIES (Details)
LONG-TERM DEBT - Schedule of Long-term Debt (Details)
LONG-TERM DEBT - Additional Information (Details)
LONG-TERM DEBT - Scheduled Payments of Long-term Debt (Details)
OTHER LIABILITIES - Schedule of Components of Other Liabilities (Details)
OTHER LIABILITIES - Schedule of Product Warranty Liability (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Additional Information (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Schedule of Components of Pension Cost (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Schedule of Reconciliation of Changes in Fair Value of Defined Benefit Plan Assets and Projected Benefit Obligations (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Schedule of Components of Pension Plans with an Accumulated Benefit Obligation and Projected Benefit Obligation in Excess of Plan Assets (Details)
RETIREMENT AND SAVINGS BENEFIT PLANS - Schedule of Fair Value of Investments Held by Defined Benefit Plan (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Additional Information (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Deferred Components of OCI Reported, Net of Related Income Taxes, in Accumulated OCI in Stockholders' Equity (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in Accumulated OCI, Net of Related Taxes (Details)
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of Accumulated OCI (Details)
STOCK-BASED COMPENSATION - Schedule of Total Stock-Based Compensation Cost and Associated Income Tax Benefits (Details)
STOCK-BASED COMPENSATION - Additional Information (Details)
STOCK-BASED COMPENSATION - Schedule of Assumption Used and Resulting Weighted Average Fair Value of Stock Option Granted (Details)
STOCK-BASED COMPENSATION - Schedule of Stock Option Activity (Details)
STOCK-BASED COMPENSATION - Schedule of RSU Activity (Details)
STOCK-BASED COMPENSATION - Schedule of Restricted Stock Activity (Details)
INCOME TAXES - Schedule of Provision for Income Taxes, Income Before Income Taxes (Details)
INCOME TAXES - Schedule of Provision for Income Taxes (Details)
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details)
INCOME TAXES - Additional Information (Details)
INCOME TAXES - Schedule of Deferred Income Tax Assets and Liabilities (Details)
INCOME TAXES - Schedule of Cash Paid for Income Taxes, Net of Refunds (Details)
INCOME TAXES - Schedule of Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Details)
INCOME TAXES - Schedule of Amounts Included in Consolidated Balance Sheet (Details)
REPORTABLE SEGMENT INFORMATION - Schedule of Financial Information for Reportable Segments (Details)
REPORTABLE SEGMENT INFORMATION - Schedule of Reconciliation Assets (Details)
REPORTABLE SEGMENT INFORMATION - Schedule of Reconciliation of Capital Expenditures and Depreciation and Amortization Expense (Details)
REPORTABLE SEGMENT INFORMATION - Schedule of Supplemental Information (with Revenues by Geographic Area Based on Location of Customer) (Details)
COMMITMENTS AND CONTINGENCIES (Details)
EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share Basic and Diluted (Details)
EARNINGS (LOSS) PER SHARE - Additional Information (Details)
FAIR VALUE MEASUREMENTS - Schedule of Financial Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Schedule of Change in Fair Value of Contingent Consulting Fees (Details)
FAIR VALUE MEASUREMENTS - Additional Information (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Outstanding Derivatives on Individual Contract Basis at Gross Amounts (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Fair Value of Derivative Assets and Liabilities in Balance Sheet (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Derivatives Classified as Current or Noncurrent Based on Maturity Dates (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Effects of Cash Flow Hedging included in Consolidated Statements of Income and Consolidated Statements of Comprehensive Income (Details)
SUPPLEMENTAL CASH FLOW INFORMATION (Details)
RESTRUCTURING - Additional Information (Details)
RESTRUCTURING - Restructuring Charges (Details)
RESTRUCTURING - Schedule of Other Restructuring Charges (Details)
RESTRUCTURING - Restructuring Costs by Business Segment (Details)
RESTRUCTURING - Activity in Restructuring Accrual (Details)
SUBSEQUENT EVENT (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES
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