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Reports
Cover
Audit Information
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF EQUITY
CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
Reports
Basis of Presentation
Summary of Significant Accounting Policies
Restructuring
Investments in Affiliates and Other Related Party Transactions
Debt
Leases
Income Taxes
Pension and Other Postretirement Benefit Plans
Revenue Recognition
Capital Stock, Accumulated Other Comprehensive Loss and Equity
Stock-Based Compensation
Legal and Other Contingencies
Segment Reporting
Financial Instruments
Accounting Pronouncements
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)
Tables
Summary of Significant Accounting Policies (Tables)
Restructuring (Tables)
Investments in Affiliates and Other Related Party Transactions (Tables)
Debt (Tables)
Leases (Tables)
Income Taxes (Tables)
Pension and Other Postretirement Benefit Plans (Tables)
Revenue Recognition (Tables)
Capital Stock, Accumulated Other Comprehensive Loss and Equity (Tables)
Stock-Based Compensation (Tables)
Legal and Other Contingencies (Tables)
Segment Reporting (Tables)
Financial Instruments (Tables)
Details
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Summary of Inventories (Details)
Summary of Significant Accounting Policies - Summary of Classification of Recoverable Customer Engineering, Development and Tooling Costs Related to Long-Term Supply Agreements (Details)
Summary of Significant Accounting Policies - Summary of Property, Plant and Equipment (Details)
Summary of Significant Accounting Policies - Summary of Assets Held for Sale (Details)
Summary of Significant Accounting Policies - Summary of Assets Held for Sale by Segment (Details)
Summary of Significant Accounting Policies - Summary of Changes in Carrying Amount of Goodwill (Details)
Summary of Significant Accounting Policies - Summary of Intangible Assets (Details)
Summary of Significant Accounting Policies - Summary of Expected Annual Amortization Expense (Details)
Summary of Significant Accounting Policies - Summary of Accrued Liabilities (Details)
Summary of Significant Accounting Policies - Summary of Other (Income) Expense, Net (Details)
Summary of Significant Accounting Policies - Summary of Information Used to Compute Basic and Diluted Net Income Per Share (Details)
Restructuring - Summary Restructuring Costs (Details)
Restructuring - Summary of Income Statement Location (Details)
Restructuring - Summary of Segment Location (Details)
Restructuring - Narrative (Details)
Restructuring - Summary of Restructuring Reserve (Details)
Investments in Affiliates and Other Related Party Transactions - Summary of Beneficial Ownership in Affiliates Accounted for under Equity Method (Details)
Investments in Affiliates and Other Related Party Transactions - Summarized Balance Sheet Data for Affiliates Accounted for under Equity Method (Details)
Investments in Affiliates and Other Related Party Transactions - Summarized Income Statement Data for Affiliates Accounted for under Equity Method (Details)
Investments in Affiliates and Other Related Party Transactions - Summary of Amounts Recorded in Consolidated Balance Sheet for Affiliates (Details)
Investments in Affiliates and Other Related Party Transactions - Summary of Transactions with Affiliates and Other Related Parties (Details)
Debt - Short-Term Borrowings (Details)
Debt - Summary of Long-Term Debt (Details)
Debt - 2027 Notes Issued in 2017 Narrative (Details)
Debt - 2029 Notes Issued in 2019 Narrative (Details)
Debt - 2049 Notes Issued in 2019 and 2020 Narrative (Details)
Debt - 2030 Notes Issued in 2020 Narrative (Details)
Debt - 2032 Notes and 2052 Notes Issued in 2021 Narrative (Details)
Debt - Credit Agreement Narrative (Details)
Debt - Summary of Credit Agreement Interest Rate Ranges (Details)
Debt - Term Loan (Details)
Leases - Summary of Right-of-Use Assets and Lease Obligations (Details)
Leases - Summary of Maturity of Lease Liabilities (Details)
Leases - Narrative (Details)
Leases - Summary of Cash Flow Information Related to Operating Leases (Details)
Leases - Summary of Lease expense (Details)
Leases - Summary of Weighted Average Lease Term and Discount Rate (Details)
Income Taxes - Summary of Consolidated Income (Loss) Before Provision (Benefit) for Income Taxes and Equity in Net (Income) Loss of Affiliates and Components of Provision (Benefit) for Income Taxes (Details)
Income Taxes - Summary of Effective Tax Rate Reconciliation (Details)
Income Taxes - Narrative (Details)
Income Taxes - Summary of Differences Between Provision (Benefit) for Income Taxes Calculated at United States Federal Statutory Income Tax Rate and Consolidated Provision (Benefit) for Income Taxes (Details)
Income Taxes - Summary of Components of Net Deferred Income Tax Asset (Details)
Income Taxes - Summary of Classification of Net Deferred Income Tax Assets (Details)
Income Taxes - Summary of Changes in Gross Unrecognized Tax Benefits (Details)
Income Taxes - Summary of Income Tax Paid (Details)
Pension and Other Postretirement Benefit Plans - Summary of Reconciliation of Change in Benefit Obligation, Change in Plan Assets and Amounts Recognized in Consolidated Balance Sheet (Details)
Pension and Other Postretirement Benefit Plans - Narrative (Details)
Pension and Other Postretirement Benefit Plans - Summary of Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets (Details)
Pension and Other Postretirement Benefit Plans - Summary of Amounts Recognized in Other Comprehensive Income (Loss) (Details)
Pension and Other Postretirement Benefit Plans - Summary of Amounts Recorded in Accumulated Other Comprehensive Loss Not Yet Recognized in Net Periodic Benefit Cost (Credit) (Details)
Pension and Other Postretirement Benefit Plans - Summary of Components of Net Periodic Benefit Costs (Credit) (Details)
Pension and Other Postretirement Benefit Plans - Summary of Weighted Average Actuarial Assumptions Used (Details)
Pension and Other Postretirement Benefit Plans - Summary of Health Care Cost Trend Rates (Details)
Pension and Other Postretirement Benefit Plans - Summary of Pension Plan Assets by Asset Category (Details)
Pension and Other Postretirement Benefit Plans - Summary of Expected Benefit Payments (Details)
Pension and Other Postretirement Benefit Plans - Summary of Information Related to Multi-Employer Pension Plans (Details)
Revenue Recognition (Details)
Capital Stock, Accumulated Other Comprehensive Loss and Equity - Narrative (Details)
Capital Stock, Accumulated Other Comprehensive Loss and Equity - Summary of Share Repurchases (Details)
Capital Stock, Accumulated Other Comprehensive Loss and Equity - Summary of Quarterly Dividend (Details)
Capital Stock, Accumulated Other Comprehensive Loss and Equity - Summary of Changes in Accumulated Other Comprehensive Loss, Net of Tax (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Summary of Restricted Stock Unit and Performance Share Transaction (Details)
Legal and Other Contingencies - Narrative (Details)
Legal and Other Contingencies - Summary of Changes in Reserves for Product Liability and Warranty Claims (Details)
Legal and Other Contingencies - Summary of Classification of Insurance Recoveries (Details)
Segment Reporting - Summary of Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes (Details)
Segment Reporting - Summary of Segment Financial Information (Details)
Segment Reporting - Summary of Revenue from External Customers and Tangible Long-lived Assets by Geographic Area (Details)
Segment Reporting - Summary of Percentage of Revenues from Major Customers (Details)
Financial Instruments - Summary of Estimated Aggregate Fair Value and Carrying Value of Debt Instruments (Details)
Financial Instruments - Summary of Cash and Cash Equivalents (Details)
Financial Instruments - Summary of Marketable Equity Securities (Details)
Financial Instruments - Narrative (Details)
Financial Instruments - Summary of Notional Amount and Estimated Fair Value of Derivative Contracts and Related Classification (Details)
Financial Instruments - Summary of Pretax Amounts Related to Derivative Contracts that were Recognized in and Reclassified from Accumulated Other Comprehensive Income (Loss) (Details)
Financial Instruments - Summary of Net Gains (Losses) Expected to be Reclassified into Earnings (Details)
Financial Instruments - Summary of Fair Value Measurements and Related Valuation Techniques and Fair Value Hierarchy Level (Details)
Schedule II – Valuation and Qualifying Accounts (Details)
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