Annual report pursuant to Section 13 and 15(d)
Cover
DOCUMENT COVER Document
Audit Information
Financial Statements
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE RECOGNITION LONG-TERM CONTRACTS AND DEFERRED AND UNBILLED REVENUE REVENUE RECOGNITION LONG-TERM CONTRACTS AND DEFERRED AND UNBILLED REVENUE
REVENUE RECOGNITION DISAGGREGATION OF REVENUES REVENUE RECOGNITION DISAGGREGATION OF REVENUES (Notes)
INVESTMENTS IN EQUITY INVESTEES
INCOME TAXES
MARKETABLE SECURITIES
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
LEASES FOOTNOTE DISCLOSURE LEASES FOOTNOTE DISCLOSURE (Notes)
GOODWILL AND OTHER INTANGIBLE ASSETS
PENSION AND OTHER POSTRETIREMENT BENEFITS
SUPPLEMENTAL BALANCE SHEET
DEBT
PRODUCT WARRANTY LIABILITY
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NONCONTROLLING INTERESTS
STOCK INCENTIVE AND STOCK OPTION PLANS
EARNINGS PER SHARE
DERIVATIVES
RUSSIAN OPERATIONS
FORMATION OF ATMUS AND IPO
ACCELERA STRATEGIC REORGANIZATION ACTIONS
ACQUISITIONS
OPERATING SEGMENTS
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE RECOGNITION LONG-TERM CONTRACTS AND DEFERRED AND UNBILLED REVENUE REVENUE RECOGNITION LONG-TERM CONTRAACTS AND DEFERRED AND UNBILLED REVENUE (Tables)
REVENUE RECOGNITION DISAGGREGATION OF REVENUES REVENUE RECOGNITION DISAGGREGATION OF REVENUES (Tables)
INVESTMENTS IN EQUITY INVESTEES (Tables)
INCOME TAXES (Tables)
MARKETABLE SECURITIES (Tables)
INVENTORIES (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
LEASES FOOTNOTE DISCLOSURE LEASES FOOTNOTE DISCLOSURE (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
DEBT (Tables)
PRODUCT WARRANTY LIABILITY (Tables)
SHAREHOLDERS' EQUITY (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
NONCONTROLLING INTERESTS (Tables)
STOCK INCENTIVE AND STOCK OPTION PLANS (Tables)
EARNINGS PER SHARE (Tables)
DERIVATIVES (Tables)
RUSSIAN OPERATIONS (Tables)
Accelera Strategic Reorganization Actions (Tables)
ACQUISITIONS (Tables)
OPERATING SEGMENTS (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) Nature of Operations, Acquisition, Equity Investments
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) Foreign Currency, Supp. Cash Flow, Allowance, Inventory
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) PP&E
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 4) Goodwill
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 5) Other Intangibles, Softare and R&D
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 6) Environmental Credits
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 7) Related Party
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 8) Supplier Finance Program
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 9) Financing Receivable
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 10) Government Assistance
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 11) Accounting Pronouncements
REVENUE RECOGNITION LONG-TERM CONTRACTS AND DEFERRED AND UNBILLED REVENUE REVENUE RECOGNITION LONG-TERM CONTRATS AND DEFERRED AND UNBILLED REVENUE (Details)
REVENUE RECOGNITION DISAGGREGATION OF REVENUES REVENUE RECOGNITION DISAGGREGATION OF REVENUES (Details)
INVESTMENTS IN EQUITY INVESTEES (Details 1) Investments in and Earnings from
INVESTMENTS IN EQUITY INVESTEES (Details 2) Equity Investee Financial Summary
INCOME TAXES (Details 1) Inc. Before Taxes, Components of Tax Expense, Rate Recon., Effective Tax rate Discussion
INCOME TAXES (Details 2) Carryforward Deferred Tax Asset/Liability, BS Disclosure, Recon. of Unrecognized Tax Benefits
MARKETABLE SECURITIES (Details)
INVENTORIES (Details)
PROPERTY, PLANT AND EQUIPMENT (Details)
LEASES FOOTNOTE DISCLOSURE LEASES FOOTNOTE DISCLOSURE (Details 1)
LEASES FOOTNOTE DISCLOSURE LEASES FOOTNOTE DISCLOSURE (Details 2)
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 1) Goodwill rollforward
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) Intangible Assets and Projected Amortization
PENSION AND OTHER POSTRETIREMENT BENEFITS (Details 1) -Obligations, Assets and Funded Status
PENSION AND OTHER POSTRETIREMENT BENEFITS (Details 2) - Components of Net Periodic Pension Cost
PENSION AND OTHER POSTRETIREMENT BENEFITS (Details 3) - Assumptions and Plan Asset Targets
PENSION AND OTHER POSTRETIREMENT BENEFITS (Details 4) - Fair Value of Plan Assets
PENSION AND OTHER POSTRETIREMENT BENEFITS - (Details 5 ) - Level 3 Fair Value Reconciliation
PENSION AND OTHER POSTRETIREMENT BENEFITS (Details 6) - Defined Benefits Plan Tables
PENSION AND OTHER POSTRETIREMENT BENEFITS (Details 7) - Contribution Plan
SUPPLEMENTAL BALANCE SHEET DATA (Details)
DEBT (Details)
PRODUCT WARRANTY LIABILITY (Details 1) Warranty Liability Reconciliation, Warranty Related to Deferred Revenues
COMMITMENTS AND CONTINGENCIES (Details1) Guarantees and Commitments
SHAREHOLDERS' EQUITY (Details 1 ) Pref. Stock, Common Stock, Quarterly Dividends, Emp. Ben. Trust
SHAREHOLDERS' EQUITY (Details 2) Treasury Stock
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details)
NONCONTROLLING INTERESTS (Details)
STOCK INCENTIVE AND STOCK OPTION PLANS (Details) Plan Summaries
STOCK INCENTIVE AND STOCK OPTION PLANS (Details 2) Share Based Activity
STOCK INCENTIVE AND STOCK OPTION PLANS (Details 3) Grant Date Fair Value
EARNINGS PER SHARE (Details)
DERIVATIVES (Details)
RUSSIAN OPERATIONS (Details)
FORMATION OF ATMUS AND IPO (Details)
Accelera Strategic Reorganization Actions (Details)
ACQUISITIONS (Details)
OPERATING SEGMENTS FINANCIAL INFORMATION (Details) Reportable Operating Segments, EBITDA Reconciliation to GAAP
OPERATING SEGMENTS - (Details 2) Net Asset Reconciliation, Geographic Information and Largest Customer
INCOME TAXES (Details 1) Inc. Before Taxes, Components of Tax Expense, Rate Recon., Effective Tax rate Discussion
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