Securities and Exchange Commission

Official Website: https://www.sec.gov/

CABOT CORP — CBT

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Financing Receivable, after Allowance for Credit Loss US-GAAP
Accounts and Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Accrued Liabilities, Fair Value Disclosure US-GAAP
Accounts Payable, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) US-GAAP
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Financing Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Acquired Intangible Assets (Deprecated 2013-01-31) US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Asset Retirement Obligation US-GAAP
Asset Retirement Obligation, Revision of Estimate US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31) US-GAAP
Assets Held-for-sale, Current (Deprecated 2014-01-31) US-GAAP
Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31) US-GAAP
Buildings and Improvements, Gross US-GAAP
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Liabilities (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable US-GAAP
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capital Leased Assets, Gross US-GAAP
Capital Lease Obligations US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Capital Leases, Future Minimum Payments, Interest Included in Payments US-GAAP
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Construction in Progress, Gross US-GAAP
Contributions from Noncontrolling Interests (Deprecated 2013-01-31) US-GAAP
Cost of Goods and Services Sold US-GAAP
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Deferred Compensation Equity US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Other Loss Carryforwards US-GAAP
Deferred Tax Assets, Other Tax Carryforwards US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, State Taxes US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Deferred Tax Liabilities, Inventory US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31) US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Liability, Defined Benefit Pension Plan, Noncurrent US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax US-GAAP
Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement US-GAAP
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment US-GAAP
Defined Benefit Plan, Plan Assets, Payment for Settlement US-GAAP
Defined Benefit Plan, Target Allocation Percentage of Assets, Other (Deprecated 2012-01-31) US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative Instruments and Hedges, Noncurrent US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Noncurrent US-GAAP
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax US-GAAP
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation US-GAAP
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Inventory (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent (Deprecated 2015-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Dividends US-GAAP
Dividends, Cash US-GAAP
Dividends, Common Stock US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable US-GAAP
Dividends, Preferred Stock US-GAAP
Dividends Receivable US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effect of Exchange Rate on Cash US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of LIFO Inventory Liquidation on Income US-GAAP
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax (Deprecated 2016-01-31) US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Employee Stock Ownership Plan (ESOP), Compensation Expense US-GAAP
Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP US-GAAP
Employee Stock Ownership Plan (ESOP), Interest Payments from ESOP US-GAAP
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares US-GAAP
Environmental Remediation Expense US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) US-GAAP
Equity Method Investments US-GAAP
Excess of Replacement or Current Costs over Stated LIFO Value US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31) US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Loss, before Tax US-GAAP
Foreign Income Tax Expense (Benefit), Continuing Operations US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Foreign Currency Derivatives Recorded in Earnings, Net US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Sale of Investments US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Goodwill, Translation and Purchase Accounting Adjustments US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Impairment of Real Estate US-GAAP
Income (Loss) from Operations before Extraordinary Items (Deprecated 2019-01-31) US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount US-GAAP
Increase (Decrease) in Accounts and Notes Receivable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Assets Held-for-sale US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Notes Payable, Current US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits US-GAAP
Increase (Decrease) in Obligation, Pension Benefits US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Indefinite-lived Intangible Assets (Deprecated 2012-01-31) US-GAAP
Indefinite-Lived Trademarks US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Capitalized Interest Costs, Including Allowance for Funds Used During Construction US-GAAP
Interest Expense US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory Adjustments US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, LIFO Reserve US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials and Supplies, Gross US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory Valuation Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Inventory Write-down US-GAAP
Investment Income, Dividend US-GAAP
Investment Income, Interest US-GAAP
Investment Income, Interest and Dividend US-GAAP
Investments in and Advances to Affiliates, Amount of Equity US-GAAP
Investments in and Advances to Affiliates, Balance, Principal Amount US-GAAP
Land US-GAAP
Land and Land Improvements US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Including Current Maturities US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two US-GAAP
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Investments US-GAAP
Long-term Purchase Commitment, Amount US-GAAP
Long-term Debt, Percentage Bearing Fixed Interest, Amount US-GAAP
Long-term Debt, Percentage Bearing Variable Interest, Amount US-GAAP
Loss Contingency Accrual, Payments US-GAAP
Machinery and Equipment, Gross US-GAAP
Marketable Securities US-GAAP
Marketable Securities, Current US-GAAP
Marketable Securities, Noncurrent US-GAAP
Medium-term Notes US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest, Other (Deprecated 2013-01-31) US-GAAP
Noncontrolling Interest, Period Increase (Decrease) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Noncash or Part Noncash Acquisition, Fixed Assets Acquired US-GAAP
Noncontrolling Interest, Increase from Sale of Parent Equity Interest US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Long-Lived Assets US-GAAP
Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Notes Issued US-GAAP
Notes Payable, Fair Value Disclosure US-GAAP
Notes Payable to Bank, Current US-GAAP
Notes Receivable, Fair Value Disclosure US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Notional Amount of Derivative Instruments Designated as Net Investment Hedges (Deprecated 2013-01-31) US-GAAP
Notional Amount of Interest Rate Fair Value Hedge Derivatives (Deprecated 2013-01-31) US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax US-GAAP
Other Derivatives Not Designated as Hedging Instruments at Fair Value, Net US-GAAP
Other Intangible Assets, Net US-GAAP
Other Inventory, Gross US-GAAP
Other Inventory, Net of Reserves US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Expense US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Other Postretirement Benefits Cost (Reversal of Cost) US-GAAP
Other Restructuring Costs US-GAAP
Other Tax Expense (Benefit) US-GAAP
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted US-GAAP
Payments for Derivative Instrument, Financing Activities US-GAAP
Payments for Derivative Instrument, Investing Activities US-GAAP
Payments for (Proceeds from) Derivative Instrument, Investing Activities US-GAAP
Payments for (Proceeds from) Derivatives (Deprecated 2011-01-31) US-GAAP
Payments for (Proceeds from) Hedge, Investing Activities US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Redeemable Preferred Stock US-GAAP
Payments for Restructuring US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Ordinary Dividends, Noncontrolling Interest US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payment for Pension and Other Postretirement Benefits US-GAAP
Pension and Other Postretirement Benefits Cost (Reversal of Cost) US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Percentage of Debt Hedged by Interest Rate Derivatives US-GAAP
Percentage of LIFO Inventory US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Redemption Amount US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Collection of Notes Receivable US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Insurance Settlement, Operating Activities US-GAAP
Proceeds from Issuance of Commercial Paper US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from (Repayments of) Commercial Paper US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Proceeds from (Repayments of) Long-term Debt and Capital Securities US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Proceeds from Sale of Land Held-for-use US-GAAP
Proceeds from Sale of Notes Receivable US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sales of Business, Affiliate and Productive Assets US-GAAP
Proceeds from Short-term Debt, Maturing in More than Three Months US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Unsecured Notes Payable US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Additions US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Property, Plant and Equipment, Other, Gross US-GAAP
Receivables, Fair Value Disclosure US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Reclassification from AOCI, Current Period, Tax US-GAAP
Recorded Unconditional Purchase Obligation US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, after Year Five US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Five US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Four US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Remainder of Fiscal Year US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Two US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Three US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year One US-GAAP
Rental Properties US-GAAP
Repayments of Long-term Capital Lease Obligations US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Short-term Debt, Maturing in More than Three Months US-GAAP
Research and Development Arrangement with Federal Government, Costs Incurred, Net US-GAAP
Research and Development Expense US-GAAP
Restricted Cash US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring and Related Cost, Accelerated Depreciation US-GAAP
Restructuring Reserve, Accrual Adjustment US-GAAP
Restructuring Reserve, Period Expense (Deprecated 2012-01-31) US-GAAP
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Foreign Currency Translation Gain (Loss) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Revenue from External Customers (Deprecated 2013-01-31) US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Segment Reporting Information, Net Assets (Deprecated 2013-01-31) US-GAAP
Self Insurance Reserve US-GAAP
Selling, General and Administrative Expense US-GAAP
Severance Costs (Deprecated 2013-01-31) US-GAAP
Severance Costs US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Shipping and Handling Revenue (Deprecated 2018-01-31) US-GAAP
Short-term Debt US-GAAP
Short-term Debt, Weighted Average Interest Rate, at Point in Time US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Number of Shares Authorized to be Repurchased US-GAAP
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) US-GAAP
Tax Cuts and Jobs Act, Income Tax Expense (Benefit) US-GAAP
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect US-GAAP
Taxes, Miscellaneous US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Undistributed Earnings, Basic US-GAAP
Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Accrued US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three US-GAAP
Unrecorded Unconditional Purchase Obligation US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Issued, Basic US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Assets Held-for-sale, Not Part of Disposal Group US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets US-GAAP
Disposal Group, Including Discontinued Operation, Inventory US-GAAP
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Business Combination, Bargain Purchase, Gain Recognized, Amount US-GAAP
Proceeds from Short-term Debt US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards US-GAAP
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax US-GAAP
Proceeds from Life Insurance Policy US-GAAP
Repayments of Short-term Debt US-GAAP
Unusual or Infrequent Item, or Both, Loss, Gross US-GAAP
Accrual for Environmental Loss Contingencies, Payments US-GAAP
Effective Income Tax Rate Reconciliation Gilti Amount US-GAAP
Proceeds from Insurance Settlement, Investing Activities US-GAAP
Unusual or Infrequent Item, or Both, Gain, Gross US-GAAP
Supplier Finance Program Obligation Current US-GAAP
Asset Acquisition Consideration Transferred US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Liability US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Supplier Finance Program Obligation US-GAAP
Supplier Finance Program Obligation Decrease Settlement US-GAAP
Supplier Finance Program Obligation Increase US-GAAP
Unusual or Infrequent Item, or Both, Insurance Proceeds US-GAAP
Amortization of Intangible Assets US-GAAP
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP

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