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Cover
Document and Entity Information
Financial Statements
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Cash Flows
Consolidated Statements of Changes in Equity
Consolidated Statements of Changes in Equity (Parentheticals)
Notes to Financial Statements
Significant Accounting Policies
Houghton Combination
Recently Issued Accounting Standards
Business Segments
Net Sales and Revenue Recognition
Leases
Restructuring and Related Activities
Share-Based Compensation
Other Income (Expense)
Taxes on Income
Earnings Per Share
Restricted Cash
Accounts Receivable and Allowance for Doubtful Accounts
Inventories
Property, Plant and Equipment
Goodwill and Intangible Assets
Investments in Associated Companies
Other Assets
Other Current Liabilities
Debt
Pension and Postretirement Benefits
Other Non-Current Liabilities
Equity and Noncontrolling Interest
Fair Value Measurements
Hedging Activities
Commitments and Contingencies
Quarterly Results - Unaudited
Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Business Combination (Tables)
Business Segments (Tables)
Net Sales and Revenue Recognition (Tables)
Leases (Tables)
Restructuring Activities (Tables)
Share Based Compensation (Tables)
Other Income (Expense) (Tables)
Taxes on Income and Uncertain Positions (Tables)
Earnings Per Share (Tables)
Restricted Cash (Tables)
AR and Allowance for Doubtful Accounts (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Investment in Associated Companies (Tables)
Other Assets (Tables)
Other Current Liabilities (Tables)
Debt (Tables)
Pension and Other Post Retirement Benefits (Tables)
Other Non-Current Liabilities (Tables)
Equity and Noncontrolling Interest (Tables)
Fair Value Measurements (Table)
Hedging Activities (Tables)
Quarterly Results - Unaudited (Tables)
Notes Details
Significant Accounting Policies - Narrative (Details)
Significant Accounting Policies - Property, Plant and Equipment (Details)
Significant Accounting Policies - Intangible Assets (Details)
Significant Accounting Policies - Concentration Risk (Details)
Significant Accounting Policies - Share-Based Compensation (Details)
Siginficant Accounting Policies - Hyperinflationary accounting (Details)
Business Combination - Houghton (Details)
Business Combination - Houghton - Estimated Fair Values of Houghton Net Assets Acquired (Details)
Business Combination - Houghton - Narrative and Pro Forma Information (Details)
Business Combination - Norman Hay - Narrative (Details)
Business Combination - Norman Hay - Estimated Fair Values of Norman Hay Net Assets Acquired (Details)
Business Combination - Other Acquisitions - Narrative (Details)
Recently Issued Accounting Standards - Narrative (Details)
Segments Table (Details)
Segments - Narrative (Details)
Segments - Reconciliation (Details)
Net Sales and Revenue Recognition - Narrative (Details)
Net Sales and Revenue Recognition - Product Lines (Details)
Net Sales and Revenue Recognition (Details)
Leases - Narrative (Details)
Leases - Supplemental Balance Sheet Information (Details)
Leases - Maturities of Operating Lease Liabilities (Details)
Leases - Future Minimum Rental Commitments Under Operating Leases (Details)
Restructuring Activities - Narrative (Details)
Restructuring Activities (Details)
Share-Based Compensation - Narrative (Details)
Share-Based Compensation - Expense Table (Details)
Share-Based Compensation - Option Rollforward (Details)
Share-Based Compensation - Option Summary (Details)
Share-Based Compensation - Options Grants (Details)
Share-Based Compensation - Option Expense (Details)
Share-Based Compensation - Restricted Stock Rollforward (Details)
Other Income (Expense) (Details)
Income Taxes - Components of Expense and Earnings (Details)
Income Taxes - Deferred Tax Balances (Details)
Income Taxes - Valuation Allowance Rollforward (Details)
Income Taxes - Net Deferred Balances (Details)
Income Taxes - Rate Reconciliation (Details)
Income Taxes - Narrative (Details)
Income Taxes - Uncertain Tax Positions - Narrative (Details)
Income Taxes - Uncertain Tax Positions - Tabular Reconciliation (Details)
Earnings Per Share - Basic (Details)
Earnings Per Share - Diluted (Details)
Earnings Per Share - Antidilutive Shares (Details)
Restricted Cash (Details)
Accounts Receivable - Narrative (Details)
Allowance For Doubtful Accounts - Rollforward (Details)
Inventory (Details)
Property, Plant and Equipment (Details)
Property, Plant and Equipment - Narrative (Details)
Goodwill Assets (Details)
Intangible Assets (Details)
Intangible Assets - Amortization (Details)
Intangible Assets - Future Amortization (Details)
Intangible Assets - Indefinite Lived (Details)
Investment in Associated Companies - Narrative (Details)
Investments in Associated Companies - Summarized Financial Information (Details)
Other Assets (Details)
Other Current Liabilities (Details)
Debt - Table (Details)
Debt - Maturity Schedules (Details)
Debt - Debt related expenses included within Interest expense (Details)
Debt - Narrative (Details)
Pension and Other Postretirement Benefits - Funded Status Rollforward (Details)
Pension and Other Postretirement Benefits - Information About Accumulated and Projected Benefit Obligations In Excess of Plan Assets (Details)
Pension and Other Postretirement Benefits - Net Periodic Benefit Cost and Changes in Other Comprehensive Income (Details)
Pension and Other Postretirement Benefits - Amounts to be Amortized From AOCI Over Next Fiscal Year (Details)
Pension and Other Postretirement Benefits - Assumptions Used in Determining Benefit Obligations and Net Periodic Pension Costs (Details)
Pension and Other Postretirement Benefits - Asset Allocations (Details)
Pension and Other Postretirement Benefits - Fair Value Hierarchy - Assets (Details)
Pension and Other Postretirement Benefits - Level 3 Asset Rollforward (Details)
Pension and Other Postretirement Benefits - Cash Flow (Details)
Pension and Other Postretirement Benefits - Narrative (Details)
Pension and Other Postretirement Benefits - Houghton and Cash Flow Narrative (Details)
Other Noncurrent Liabilities (Details)
Equity and Noncontrolling Interest - Narrative (Details)
Equity and Noncontrolling Interest - AOCI Reclassifications (Details)
Fair Value - Assets (Details)
Hedging Activities - Narrative (Details)
Hedging Activities - Table (Details)
Commitments and Contingencies - Narrative (Details)
Quarterly Results - Unaudited (Details)
Quarterly Results - Unaudited - Narrative (Details)
Subsequent Events - Narrative (Details)
All Reports