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Cover
Cover Page
Audit Information
Financial Statements
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Equity
Consolidated Statements of Equity (Parenthetical)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Background
Basis of Presentation
Summary of Accounting Policies
Third Party Arrangements and Related Party Disclosures
Other Operating Expenses
Contingencies
Revenues
Segment and Geographical Data
Stock-Based Compensation
Goodwill and Other Intangible Assets
Long-Term Debt
Earnings per Share
Income Taxes
Financial Instruments and Fair Value Measurements
Property, Plant and Equipment
Leases
Benefit Plans
Supplemental Financial Information
Accounting Policies
Summary of Accounting Policies (Policies)
Notes Tables
Third Party Arrangements and Related Party Disclosures (Tables)
Segment and Geographical Data (Tables)
Stock-Based Compensation (Tables)
Goodwill and Other Intangible Assets (Tables)
Long-Term Debt (Tables)
Earnings per Share (Tables)
Income Taxes (Tables)
Financial Instruments and Fair Value Measurements (Tables)
Property, Plant and Equipment (Tables)
Leases (Tables)
Supplemental Financial Information (Tables)
Notes Details
Background (Details)
Summary of Accounting Policies (Details)
Third Party Arrangements and Related Party Disclosures - Additional Information (Details)
Third Party Arrangements and Related Party Disclosures - Allocation of General Corporate Expenses (Details)
Third Party Arrangements and Related Party Disclosures - Purchases from Parent (Details)
Third Party Arrangements and Related Party Disclosures - Net Transfers to Parent (Details)
Other Operating Expenses (Details)
Revenues (Details)
Segment and Geographical Data (Details)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Stock-based Compensation Expense (Details)
Stock-Based Compensation - SARs Valuation Assumptions (Details)
Stock-Based Compensation - SARs Outstanding and the Changes (Details)
Stock-Based Compensation - Restricted Stock Units Outstanding and Activity (Details)
Goodwill and Other Intangible Assets - Summary (Details)
Goodwill and Other Intangible Assets - Additional Information (Details)
Long-Term Debt - Additional Information (Details)
Long-Term Debt - Debt Outstanding (Details)
Long-Term Debt - Principal Payments Required on Long-Term Debt (Details)
Earnings per Share - Additional Information (Details)
Earnings per Share - Computation of Earnings per Share (Details)
Income Taxes - Income Before Income Taxes (Details)
Income Taxes - Provision (Benefit) for Income Taxes (Details)
Income Taxes - Tax Rate Reconciliation (Details)
Income Taxes - Deferred Income Taxes (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Unrecognized Tax Benefits (Details)
Income Taxes - Interest and Penalties (Details)
Financial Instruments and Fair Value Measurements - Cash and Cash Equivalents (Details)
Financial Instruments and Fair Value Measurements - Notional Amounts of Derivative Instruments (Details)
Financial Instruments and Fair Value Measurements - Additional Information (Details)
Property, Plant and Equipment - Components of Property, Plant and Equipment, Net (Details)
Property, Plant and Equipment - Additional Information (Details)
Leases - Additional Information (Details)
Leases - Balance Sheet Information (Details)
Leases - Supplemental Cash Flow Information (Details)
Leases - Maturities of Lease Liabilities (Details)
Benefit Plans (Details)
Supplemental Financial Information - Trade Receivables, Net (Details)
Supplemental Financial Information - Long-Lived Assets (Details)
All Reports