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
Year ended December 31, 2023
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🟢 New in Current Filing
Billal M. Hammoud, 51
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🟢 New in Current Filing
CYBERSECURITY
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🟢 New in Current Filing
RECLASSIFICATIONS
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🟢 New in Current Filing
RECENT ACCOUNTING PRONOUNCEMENTS
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🟢 New in Current Filing
GOODWILL AND INDEFINITE-LIVED INTANGIBLE ASSETS
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🟢 New in Current Filing
SUPPLY CHAIN FINANCING
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🟢 New in Current Filing
ACQUISITIONS
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
Total Tax expense
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
Operating Leases
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
(Income) Expense
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🟢 New in Current Filing
(Income) Expense
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
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🟢 New in Current Filing
Tax (expense) benefit
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
Tax (expense) benefit
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
GARRETT LITIGATION AND BANKRUPTCY PROCEEDINGS
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🟢 New in Current Filing
WARRANTIES AND GUARANTEES
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
(Dollars in tables in millions, except per share amounts)
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🟢 New in Current Filing
OTHER INFORMATION
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🔴 No Match in Current Filing
George Koutsaftes, 53
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🔴 No Match in Current Filing
Doug Wright, 52
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🔴 No Match in Current Filing
UNRESOLVED STAFF COMMENTS
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🔴 No Match in Current Filing
RECLASSIFICATIONS
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🔴 No Match in Current Filing
(Dollars in tables in millions, except per share amounts)
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🔴 No Match in Current Filing
(Dollars in tables in millions, except per share amounts)
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🔴 No Match in Current Filing
Years Ended December 31,
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🔴 No Match in Current Filing
(Dollars in tables in millions, except per share amounts)
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🔴 No Match in Current Filing
(Dollars in tables in millions, except per share amounts)
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🔴 No Match in Current Filing
OTHER INFORMATION
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🟡 Modified
DIVESTITURES
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
Failure to increase productivity through sustainable operational improvements, as well as an inability to successfully execute repositioning projects or to effectively manage our workforce, may reduce our profitability or adversely impact our businesses.
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🟡 Modified
INCOME TAXES
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🟡 Modified
RESTRICTED STOCK UNITS
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🟡 Modified
RESEARCH AND DEVELOPMENT
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
MINE SAFETY DISCLOSURES
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🟡 Modified
We cannot predict with certainty the outcome of litigation matters, government proceedings and other contingencies and uncertainties.
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
SALES RECOGNITION
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🟡 Modified
MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
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🟡 Modified
REIMBURSEMENT RECEIVABLES
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🟡 Modified
Opinions on the Financial Statements and Internal Control over Financial Reporting
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
INFORMATION ABOUT OUR EXECUTIVE OFFICERS
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🟡 Modified
COMMODITY PRICE RISK MANAGEMENT
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
2027 - 2028
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🟡 Modified
DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
Our U.S. and non-U.S. tax liabilities are dependent, in part, upon the distribution of income among various jurisdictions in which we operate, as well as changes in tax law or regulation.
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🟡 Modified
A material disruption of our operations, particularly at our manufacturing facilities or within our IT infrastructure, could adversely affect our business.
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🟡 Modified
DERIVATIVE AND HEDGING INSTRUMENTS
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
Increased focus and evolving views of lawmakers on climate change and other ESG issues could have a long-term impact on our business and result of operations.
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🟡 Modified
Vested and expected to vest at December 31, 20231
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🟡 Modified
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
EXECUTIVE COMPENSATION
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🟡 Modified
OTHER MATTERS
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
Long-lived Assets2
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🟡 Modified
Change 2023
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
OTHER CHARGES
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🟡 Modified
DERIVATIVE FINANCIAL INSTRUMENTS
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🟡 Modified
Data privacy, data protection, and information security may require significant resources and present certain risks.
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🟡 Modified
INCOME BEFORE TAXES
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
DEFERRED TAX ASSETS (LIABILITIES)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
Karen Mattimore, 57
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🟡 Modified
Tax (expense) benefit
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🟡 Modified
INDEX TO THE CONSOLIDATED FINANCIAL STATEMENTS
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🟡 Modified
/S/ DELOITTE & TOUCHE LLP
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🟡 Modified
ASBESTOS-RELATED LIABILITIES
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
Carryforwards and Other Attributes
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🟡 Modified
CONSOLIDATED STATEMENT OF CASH FLOWS
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
INSURANCE RECOVERIES FOR ASBESTOS-RELATED LIABILITIES
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🟡 Modified
2023 compared with 2022
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🟡 Modified
CONSOLIDATED STATEMENT OF SHAREOWNERS’ EQUITY
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🟡 Modified
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
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🟡 Modified
December 31,20232022Accrued liabilities$182 $175 Other liabilities37 38 Total obligations for product warranties and product performance guarantees$219 $213
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🟡 Modified
Our business, reputation, and financial performance may be materially impacted by cybersecurity attacks on our information technology infrastructure and products.
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🟡 Modified
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Income) Expense
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
Years Ended December 31,20232022Claims unresolved at the beginning of year5,608 6,401 Claims filed1,803 2,014 Claims resolved(1,894)(2,807)Claims unresolved at the end of year5,517 5,608
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🟡 Modified
Total performance obligations2
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
Carrying Amountof Hedged ItemCumulative Amount ofFair Value Hedging AdjustmentIncluded in the CarryingAmount of Hedged ItemDecember 31, 2023December 31, 2022December 31, 2023December 31, 2022Long-term debt$4,551 $4,696 $(166)$(287)
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🟡 Modified
(Dollars in tables in millions)
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🟡 Modified
DEFINITE-LIVED INTANGIBLE ASSETS
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🟡 Modified
Price Per Share
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🟡 Modified
Comparison of Cumulative Five-Year Total Return
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
CONSOLIDATED STATEMENT OF OPERATIONS
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🟡 Modified
CONSOLIDATED BALANCE SHEET
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🟡 Modified
OTHER POSTRETIREMENT BENEFITS
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🟡 Modified
TAX EXPENSE (BENEFIT)
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🟡 Modified
Indefinite-life intangibles
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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🟡 Modified
(Dollars in tables in millions, except per share amounts)
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