Annual report pursuant to Section 13 and 15(d)
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Parenthetical)
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS (Parenthetical)
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE
ACQUISITIONS AND INVESTMENTS
GOODWILL AND OTHER INTANGIBLE ASSETS
DEBT
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
STOCK-BASED COMPENSATION
BENEFIT PLANS
ACCUMULATED OTHER COMPREHENSIVE LOSS
RESTRUCTURING CHARGES
LEASES
SEGMENT INFORMATION
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE (Tables)
ACQUISITIONS AND INVESTMENTS (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
DEBT (Tables)
INCOME TAXES (Tables)
STOCK-BASED COMPENSATION (Tables)
BENEFIT PLANS (Tables)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
RESTRUCTURING CHARGES (Tables)
LEASES (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Revenue, Remaining Performance Obligation (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Reconciliation of Weighted-Average Outstanding Shares Used in Calculations of Basic and Diluted EPS (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Rollforward of Accounts Receivable, Allowance for Credit Loss (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Useful Life of Other Purchased Intangible Assets (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Noncontrolling Interests Activities (Details)
REVENUE (Details)
ACQUISITIONS AND INVESTMENTS - Narrative (Details)
ACQUISITIONS AND INVESTMENTS - Summary of Net Assets Acquired (Details)
ACQUISITIONS AND INVESTMENTS - Acquired Intangible Assets Fair Value and Weighted-Average Useful Life (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Amount of Goodwill (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Purchased Intangible Assets (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated Future Amortization Expense (Details)
DEBT - Schedule of Debt Outstanding (Details)
DEBT - Scheduled Future Maturities of Debt (Details)
DEBT - Narrative (Details)
COMMITMENTS AND CONTINGENCIES (Details)
INCOME TAXES - Provision for Income Taxes (Details)
INCOME TAXES - Domestic and Foreign Income from Continuing Operations before Income Taxes (Details)
INCOME TAXES - Provision for Income Taxes Reconciles with U.S. Federal Statutory Rate (Details)
INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details)
INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Total Stock-Based Compensation Expense (Details)
STOCK-BASED COMPENSATION - Assumptions Used to Estimate Fair Value of Stock Options Granted (Details)
STOCK-BASED COMPENSATION - Changes in Outstanding Options and Weighed-Average Exercise Price Per Share (Details)
STOCK-BASED COMPENSATION - Summary of Changes in Nonvested Stock and Weighted-Average Grant Date Fair Value (Details)
BENEFIT PLANS - Narrative (Details)
BENEFIT PLANS - Reconciliation of Projected Benefit Obligations, Plan Assets and Funded Status of Plans (Details)
BENEFIT PLANS - Net Amounts Recognized, or Funded Status of Pension and Other Postretirement Benefit Plans (Details)
BENEFIT PLANS - Components of Net Periodic Benefit Cost (Details)
BENEFIT PLANS - Weighted-Average Assumptions used to Determine Benefit Obligations (Details)
BENEFIT PLANS - Weighted-Average Assumptions used to Determine Net Periodic Benefit Cost (Details)
BENEFIT PLANS - Estimated Future Benefits Payable for Retirement and Postretirement Plans (Details)
BENEFIT PLANS - Fair Value of Pension Assets (Details)
BENEFIT PLANS - Reconciliation of Beginning and Ending Balances for Plan Assets Valued using Significant Unobservable Inputs (Details)
BENEFIT PLANS - Fair Value of Postretirement Assets (Details)
BENEFIT PLANS - Asset Allocation Ranges and Actual Allocation, USRIP) (Details)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details)
ACCUMULATED OTHER COMPREHENSIVE LOSS - Narrative (Details)
RESTRUCTURING CHARGES (Details)
RESTRUCTURING CHARGES - Summary of Changes in Restructuring Charges (Details)
LEASES - Narrative (Details)
LEASES - Other Information (Details)
LEASES - Estimated Future Minimum Payment Obligations For Operating Leases (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION - Segment Information (Details)
SEGMENT INFORMATION - Financial Information by Geographic Area (Details)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
BENEFIT PLANS - Weighted-Average Assumptions used to Determine Benefit Obligations (Details)
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