Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.
🟢 New in Current Filing
We may experience difficulties in enforcing our intellectual property rights, which could result in loss of market share, and we may be subject to claims of infringement of the intellectual property rights of others.
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🟢 New in Current Filing
The Company is subject to, and may continue to be subject to, incremental costs, risks and regulations associated with efforts to combat the negative effects of climate change.
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🟢 New in Current Filing
Cybersecurity Risk Management and Strategy
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🟢 New in Current Filing
Corporation
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🟢 New in Current Filing
Inflation and Costs
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🟢 New in Current Filing
Balance as of December 31, 2022
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🟢 New in Current Filing
Use of Estimates
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🟢 New in Current Filing
Discontinued Operations and Held for Sale Accounting
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🟢 New in Current Filing
Retirement Pension Plans
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🟢 New in Current Filing
Foreign Currency Translation
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🟢 New in Current Filing
Redeemable Noncontrolling Interests
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🔴 No Match in Current Filing
Impact of COVID-19 on our Business, Operations, Financial Condition, Liquidity and Results of Operations
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🔴 No Match in Current Filing
Corporation
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🔴 No Match in Current Filing
Environmental Matters
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🔴 No Match in Current Filing
Recent Accounting Pronouncements
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🔴 No Match in Current Filing
Balance as of January 1, 2020
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🔴 No Match in Current Filing
Principles of Consolidation
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🔴 No Match in Current Filing
Retirement Pension Plans
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🔴 No Match in Current Filing
Research and Development
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🔴 No Match in Current Filing
Derivative Financial Instruments
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🟡 Modified
Interest Rate Risk
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🟡 Modified
Revenue Recognition
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🟡 Modified
Cybersecurity incidents affecting our information technology systems could disrupt business operations or cause the release of highly sensitive confidential or personal information, resulting in adverse impacts to our reputation and operating results and potentially leading to litigation and/or governmental investigations, fines and other penalties.
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🟡 Modified
Repurchase of Equity Securities
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🟡 Modified
Our business and financial results may be adversely affected by government contracting risks.
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🟡 Modified
Plans or Programs
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🟡 Modified
The Company is subject to environmental laws and regulations that could adversely affect our business.
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🟡 Modified
Research and Development
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🟡 Modified
Year Ended December 31,
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🟡 Modified
Derivative Financial Instruments
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🟡 Modified
Liquidity and Capital Resources
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🟡 Modified
The Company’s credit agreements and senior notes contain certain requirements, which if breached, could have a material adverse effect on the Company.
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🟡 Modified
Revenue Recognition
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🟡 Modified
Income Taxes
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🟡 Modified
Environmental Matters
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🟡 Modified
The Company and certain of its suppliers and customers have experienced difficulties obtaining certain raw materials and components, and the cost of certain of the Company’s raw materials and components is increasing.
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🟡 Modified
Non-GAAP Financial Measures
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🟡 Modified
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY
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🟡 Modified
Balance as of December 31, 2023
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🟡 Modified
Note 1—Summary of Significant Accounting Policies
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🟡 Modified
The Company’s results may be negatively affected by changing interest rates.
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🟡 Modified
How the Critical Audit Matter Was Addressed in the Audit
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🟡 Modified
Year Ended December 31,
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🟡 Modified
Changes in fiscal and tax policies, audits and examinations by taxing authorities could impact the Company’s results.
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🟡 Modified
Principles of Consolidation
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🟡 Modified
Balance as of January 1, 2021
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🟡 Modified
Revolving Credit Facility
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🟡 Modified
Year Ended December 31,
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🟡 Modified
(dollars in millions)
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🟡 Modified
Fair Value (1)
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🟡 Modified
December 31,
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🟡 Modified
Cybersecurity Governance
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🟡 Modified
2023 Compared to 2022
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🟡 Modified
Stock Performance Graph
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🟡 Modified
We may be negatively impacted by adverse public health developments, including epidemics and pandemics.
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🟡 Modified
Recent Accounting Pronouncements
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🟡 Modified
Pillar Two Framework
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🟡 Modified
Net sales by:
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🟡 Modified
Year Ended December 31,
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🟡 Modified
Foreign Currency Exchange Rate Risk
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🟡 Modified
December 31,
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🟡 Modified
Recent Accounting Pronouncements
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🟡 Modified
Inflation Reduction Act of 2022
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🟡 Modified
December 31,
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🟡 Modified
Acquisitions
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