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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
Business 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 Non-Current Assets
Other Accrued Liabilities
Debt
Pension and Postretirement Benefits
Other Non-Current Liabilities
Equity and Accumulated Other Comprehensive Loss
Fair Value Measurements
Hedging Activities
Commitments and Contingencies
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Business Combination (Tables)
Business Segments (Tables)
Net Sales and Revenue Recognition (Tables)
Leases (Tables)
Restructuring and Related Activities (Tables)
Share-Based Compensation (Tables)
Other Income (Expense) (Tables)
Taxes on Income (Tables)
Earnings Per Share (Tables)
Restricted Cash (Tables)
Accounts Receivable and Allowance for Doubtful Accounts (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Investment in Associated Companies (Tables)
Other Non-Current Assets (Tables)
Other Accrued Liabilities (Tables)
Debt (Tables)
Pension and Other Post Retirement Benefits (Tables)
Other Non-Current Liabilities (Tables)
Equity and Accumulated Other Comprehensive Loss (Tables)
Fair Value Measurements (Table)
Hedging Activities (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 - Share-Based Compensation (Details)
Siginficant Accounting Policies - Hyperinflationary accounting (Details)
Business Combination - 2021 And 2022 Acquisitions (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 - Estimated Fair Values of Norman Hay Net Assets Acquired (Details)
Business Combination - Estimated fair values of Coral net assets acquired (Details)
Business Combination - Coral - Narrative (Details)
Business Combination - Other Acquisitions - Narrative (Details)
Business Segments - Information of Company's Reportable Segments 1 (Details)
Business Segments - Information of Company's Reportable Segments 2 (Details)
Business Segments - Narrative (Details)
Net Sales and Revenue Recognition - Narrative (Details)
Net Sales and Revenue Recognition - Major Product Lines (Details)
Net Sales and Revenue Recognition - Disaggregation of the Company's net sales (Details)
Leases - Narrative (Details)
Leases - Supplemental Balance Sheet Information (Details)
Leases - Maturities of Operating Lease Liabilities (Details)
Restructuring and Related Activities - Narrative (Details)
Restructuring and Related 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 (LTIP and PSUs Plans) (Details)
Share-Based Compensation - Option Expense (Details)
Share-Based Compensation - Restricted Stock Rollforward (Details)
Other Income (Expense), net (Details)
Taxes on Income- Components of Expense and Earnings (Details)
Taxes on Income - Deferred Tax Balances (Details)
Taxes on Income- Valuation Allowance Rollforward (Details)
Taxes on Income - Net Deferred Balances (Details)
Taxes on Income - Rate Reconciliation (Details)
Taxes on Income - Narrative (Details)
Taxes on Income - Uncertain Tax Positions - Narrative (Details)
Taxes on Income - 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 and Allowance for Doubtful Accounts - Accounts Receivable - Narrative (Details)
Accounts Receivable and Allowance for Doubtful Accounts - Allowance For Doubtful Accounts Rollforward (Details)
Inventory (Details)
Property, Plant and Equipment (Details)
Property, Plant and Equipment - Narrative (Details)
Goodwill Assets (Details)
Goodwill and Intangible Assets - Intangible Assets (Details)
Goodwill and Intangible Assets - Amortization (Details)
Goodwill and Intangible Assets - Future Amortization (Details)
Goodwill and Intangible Assets - Indefinite Lived (Details)
Investment in Associated Companies - Narrative (Details)
Investments in Associated Companies - Summarized Financial Information (Details)
Other Non-Current Assets (Details)
Other Accrued Liabilities (Details)
Debt - Table (Details)
Debt - Debt related expenses included within Interest expense (Details)
Debt - Maturity Schedules (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 - 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 Accumulated Other Comprehensive Loss - Narrative (Details)
Equity and Accumulated Other Comprehensive Loss - AOCI Reclassifications (Details)
Fair Value - Assets (Details)
Hedging Activities - Narrative (Details)
Hedging Activities - Table (Details)
Commitments and Contingencies - Narrative (Details)
All Reports