Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
STATEMENTS OF CONSOLIDATED INCOME
STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME (LOSS)
STATEMENTS OF CONSOLIDATED CASH FLOWS
Notes to Financial Statements
BASIS OF PRESENTATION AND ACCOUNTING POLICIES
RECENT ACCOUNTING PRONOUNCEMENTS
REVENUE RECOGNITION
STOCK-BASED COMPENSATION
MARKETABLE SECURITIES AND NON-CURRENT INVESTMENTS
PROPERTY, PLANT AND EQUIPMENT
EMPLOYEE BENEFIT PLANS
GOODWILL AND INTANGIBLE ASSETS
DEBT AND FINANCING ARRANGEMENTS
LEASES
LEGAL PROCEEDINGS AND CONTINGENCIES
SHAREOWNERS' EQUITY
SEGMENT INFORMATION
EARNINGS PER SHARE
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT
INCOME TAXES
TRANSFORMATION COSTS
ASSETS HELD FOR SALE
SUBSEQUENT EVENTS
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
BASIS OF PRESENTATION AND ACCOUNTING POLICIES (Policies)
Notes Tables
REVENUE RECOGNITION (Tables)
STOCK-BASED COMPENSATION (Tables)
MARKETABLE SECURITIES AND NON-CURRENT INVESTMENTS (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
EMPLOYEE BENEFIT PLANS (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
DEBT AND FINANCING ARRANGEMENTS (Tables)
LEASES (Tables)
SHAREOWNERS' EQUITY (Tables)
SEGMENT INFORMATION (Tables)
EARNINGS PER SHARE (Tables)
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT (Tables)
TRANSFORMATION COSTS (Tables)
ASSETS HELD FOR SALE (Tables)
Notes Details
BASIS OF PRESENTATION AND ACCOUNTING POLICIES (Details)
REVENUE RECOGNITION - Disaggregation of Revenue (Details)
REVENUE RECOGNITION - Schedule of Contract Assets and Liabilities (Details)
REVENUE RECOGNITION - Additional Information (Details)
STOCK-BASED COMPENSATION - Additional Information (Details)
STOCK-BASED COMPENSATION - Weighted-Average Assumptions and Fair Values Used of Performance Units Granted (Details)
STOCK-BASED COMPENSATION - Fair Value of Employee Stock Options Granted as Determined by Black-Scholes Valuation Model Assumptions (Details)
MARKETABLE SECURITIES AND NON-CURRENT INVESTMENTS - Summary of Marketable Securities (Details)
MARKETABLE SECURITIES AND NON-CURRENT INVESTMENTS - Amortized Cost and Estimated Fair Value of Marketable Securities by Contractual Maturity (Details)
MARKETABLE SECURITIES AND NON-CURRENT INVESTMENTS - Additional Information (Details)
MARKETABLE SECURITIES AND NON-CURRENT INVESTMENTS - Investments Measured at Fair Value on a Recurring Basis (Details)
PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details)
PROPERTY, PLANT AND EQUIPMENT - Additional Information (Details)
EMPLOYEE BENEFIT PLANS - Net Periodic Benefit Cost for Pension and Postretirement Benefit Plans (Details)
EMPLOYEE BENEFIT PLANS - Additional Information (Details)
GOODWILL AND INTANGIBLE ASSETS - Allocation of Goodwill by Reportable Segment (Details)
GOODWILL AND INTANGIBLE ASSETS - Additional Information (Details)
GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets (Details)
DEBT AND FINANCING ARRANGEMENTS - Carrying Value of Outstanding Debt (Details)
DEBT AND FINANCING ARRANGEMENTS - Additional Information (Details)
LEASES - Lease Cost (Details)
LEASES - Additional Information (Details)
LEASES - Supplemental Balance Sheet (Details)
LEASES - Supplemental Cash Flow Disclosures (Details)
LEASES - Maturity Schedule After Adoption (Details)
LEGAL PROCEEDINGS AND CONTINGENCIES (Details)
SHAREOWNERS' EQUITY - Additional Information (Details)
SHAREOWNERS' EQUITY - Roll-forward of Common Stock, Additional Paid-in Capital, Retained Earnings Accounts and Noncontrolling Interest (Details)
SHAREOWNERS' EQUITY - Activity in Accumulated Other Comprehensive Income (Loss) (Details)
SHAREOWNERS' EQUITY - Gains (Losses) Reclassified from AOCI (Details)
SHAREOWNERS' EQUITY - Activity in Deferred Compensation Program (Details)
SEGMENT INFORMATION - Additional Information (Details)
SEGMENT INFORMATION - Results of Operations (Details)
EARNINGS PER SHARE - Computation of Basic and Diluted Earnings Per Share (Details)
EARNINGS PER SHARE - Additional Information (Details)
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Additional Information (Details)
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Schedule of Notional Amounts of Outstanding Derivative Positions (Details)
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Location on the Balance Sheet of Derivative Assets and Liabilities (Details)
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Fair Value Derivative Balance Sheet Location (Details)
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Income Statement and AOCI Recognition of Designated Hedges (Details)
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount and Location in the Income Statement for Derivatives Designed as Cash Flow Hedges (Details)
DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - Amount Recorded in Income Statements for Foreign Currency Forward Contracts Not Designated as Hedges (Details)
INCOME TAXES (Details)
TRANSFORMATION COSTS (Details)
ASSETS HELD FOR SALE - Additional Information (Details)
ASSETS HELD FOR SALE - Schedule of Assets and Liabilities Disposed Of (Details)
SUBSEQUENT EVENTS (Details)
STOCK-BASED COMPENSATION - Weighted-Average Assumptions and Fair Values Used of Performance Units Granted (Details)
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