This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
Cover Page
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Significant Accounting Policies
Discontinued Operations
Property and Equipment, Net
Goodwill and Other Intangibles, Net
Investments and Other
Debt
Leases
Redeemable Noncontrolling Interests
Comprehensive Income
Fair Value Measurements
Business Acquisitions and Divestitures
Plans of Restructuring
Earnings Per Share
Income Taxes
Concentrations of Risk
Derivatives and Hedging Activities
Revenue from Contracts with Customers
Segment and Geographic Data
Employee Benefit Plans
Commitments and Contingencies
Quarterly Information (Unaudited)
Supplemental Cash Flow Information
Related Party Transactions
Schedule II - Valuation and Qualifying Accounts
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Discontinued Operations (Tables)
Property and Equipment, Net (Tables)
Goodwill and Other Intangibles, Net (Tables)
Investments and Other (Tables)
Debt (Tables)
Leases (Tables)
Redeemable Noncontrolling Interests (Tables)
Comprehensive Income (Tables)
Fair Value Measurements (Tables)
Plans of Restructuring (Tables)
Earnings Per Share (Tables)
Income Taxes (Tables)
Revenue from Contracts with Customers (Tables)
Segment and Geographic Data (Tables)
Employee Benefit Plans (Tables)
Commitments and Contingencies (Tables)
Quarterly Information (Unaudited) (Tables)
Supplemental Cash Flow Information (Tables)
Notes Details
Significant Accounting Policies - Narrative (Details)
Discontinued Operations - Summarized financial information for our discontinued operations (Details)
Discontinued Operations - Narrative (Details)
Property and Equipment, Net (Details)
Goodwill and Other Intangibles, Net - Goodwill (Details)
Goodwill and Other Intangibles, Net - Other Intangibles (Details)
Goodwill and Other Intangibles, Net - Amortization (Narrative) (Details)
Investments and Other (Details)
Investments and Other - Long-term notes receivable (Details)
Debt - Bank Credit Lines (Details)
Debt - Revolving Credit Agreement 364 Day Credit Agreement and Other Short-Term Credit Lines - Narrative (Details)
Debt - Committed Loan Associated with Animal Health Spin-off - Narrative (Details)
Debt - Long-term Debt (Details)
Debt - Private Placement Facilities - Narrative (Details)
Debt - Private Placement Facility Borrowings (Details)
Debt - U.S. Trade Accounts Receivable Securitization - Narrative (Details)
Debt - Maturities (Details)
Leases - Narrative (Details)
Leases - Components of lease expense (Details)
Leases - Supplemental balance sheet information (Details)
Leases - Supplemental cash flow information (Details)
Leases - Maturities of lease liabilities (Details)
Redeemable Noncontrolling Interests (Details)
Comprehensive Income - Accumulated Other Comprehensive Income and Comprehensive Income Components (Details)
Comprehensive Income - Foreign Currency Translation Gain (Loss) Components (Details)
Comprehensive Income - Total Comprehensive Income (Details)
Fair Value Measurements (Details)
Business Acquisitions and Divestitures (Narrative) (Details)
Plans of Restructuring (Narrative) (Details)
Plans of Restructuring - Restructuring Reserve Roll Forward by Expense and Segment (Details)
Earnings Per Share (Details)
Income Taxes - Income before Taxes and Equity in Earnings of Affiliates and Provisions for Income Taxes (Details)
Income Taxes - Provisions for income taxes (Details)
Income Taxes - Deferred Income Tax Asset (Liabilty) (Details)
Income Taxes - Operating Loss Carryforwards (Details)
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details)
Income Taxes (Narrative) (Details)
Concentrations of Risk (Details)
Derivatives and Hedging Activities (Details)
Revenue from Contracts with Customers - Disaggregation of Net sales (Details)
Segment and Geographic Data (Details)
Segment and Geographic Data - Net Sales and Long-Lived Assets by Geographic Area (Details)
Employee Benefit Plans - Stock-Based Compensation (Details)
Employee Benefit Plans - Stock Option Activity (Details)
Employee Benefit Plans - Other Employee Benefits (Details)
Commitments and Contingencies - Unrecorded Unconditional Purchase Obligation (Details)
Commitments and Contingencies - Other Commitments (Details)
Commitments and Contingencies - Litigation (Details)
Quarterly Information (Unaudited) (Details)
Supplemental Cash Flow Information (Details)
Related Party Transactions (Narrative) (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
All Reports