Filing exhibits
Table of Contents
- Document and Entity Information
- CONSOLIDATED BALANCE SHEETS
- CONSOLIDATED BALANCE SHEETS (Pa
- CONSOLIDATED STATEMENTS OF OPER
- CONSOLIDATED STATEMENTS OF COMP
- CONSOLIDATED STATEMENTS OF SHAR
- CONSOLIDATED STATEMENTS OF CASH
- Basis of Preparation and Nature
- Significant Accounting Policies
- Divestitures Divestitures (Note
- Acquisition and Related Charges
- Restructuring and related charg
- Receivables, net
- Inventories, net
- Property, Plant and Equipment
- Goodwill and Intangibles, net
- Debt
- Derivative Financial Instrument
- Fair Value of Financial Instrum
- Stock-based Compensation
- Employee Benefit Obligations
- Income Taxes
- Related Party Transactions
- Commitments and Contingencies
- Segment and Georgraphic Data
- Earnings Per Share
- Consolidating Financial Informa
- Significant Accounting Polici28
- Significant Accounting Polici29
- Divestitures Divestitures (Tabl
- Divestitures Disposal Groups, I
- Restructuring and related cha32
- Inventories, net Inventories, n
- Property, Plant and Equipment P
- Goodwill and Intangibles, net G
- Debt Debt (Tables)
- Derivative Financial Instrume37
- Fair Value of Financial Instr38
- Stock-based Compensation Stock-
- Segment and Georgraphic Data Se
- Earnings Per Share Earnings Per
- Consolidating Financial Infor42
- Acquisitions (Tables)
- Acquisitions Schedule on Intang
- Basis of Preparation and Natu45
- Significant Accounting Polici46
- Significant Accounting Polici47
- Significant Accounting Polici48
- Significant Accounting Polici49
- Divestitures (Details)
- Divestitures - Disposal Groups
- Divestitures - Schedule of Ass
- Divestitures - Schedule of Int
- Divestitures - Schedule of (lo
- Divestitures - Additional Infor
- Restructuring and related cha56
- Restructuring and related cha57
- Restructuring and related cha58
- Receivables, net - Schedule of
- Receivables, net - Summary of A
- Receivables, net - Additional
- Inventories, net Inventories,62
- Property, Plant and Equipment
- Property, Plant and Equipment s
- Goodwill and Intangibles, net
- Goodwill and Intangibles, net66
- Goodwill and Intangibles, net67
- Goodwill and Intangibles, net68
- Goodwill and Intangibles, net69
- Debt - Summary of Debt (Detail
- Debt - Scheduled Maturities of
- Debt - Additional Information
- Derivative Financial Instrume73
- Derivative Financial Instrume74
- Derivative Financial Instrume75
- Derivative Financial Instrume76
- Derivative Financial Instrume77
- Fair Value of Financial Instr78
- Fair Value of Financial Instr79
- Stock-based Compensation - Con
- Stock-based Compensation - Sum
- Stock-based Compensation - S82
- Stock-based Compensation - S83
- Stock-based Compensation - Ass
- Stock-based Compensation - Add
- Employee Benefit Obligations -
- Employee Benefit Obligations 87
- Employee Benefit Obligations 88
- Employee Benefit Obligations 89
- Income Taxes - Schedule of Inc
- Income Taxes - Schedule of Com
- Income Taxes - Reconciliation
- Income Taxes - Components of D
- Income Taxes - Additional Info
- Related Party Transactions Addt
- Related Party Transactions Sche
- Commitments and Contingencies
- Segment and Georgraphic Data -
- Segment and Georgraphic Data -
- Earnings Per Share - Summary of
- Earnings Per Share - Additional
- Consolidating Financial Info102
- Consolidating Financial Info103
- Consolidating Financial Info104
- Securitizations and Variable In
- Schedule II - Condensed Financi
- Schedule II - Condensed Fina107
- Schedule II - Condensed Fina108
- Leases (Details)
- Insurance Subsidiary - Financia
- Shareholders' Equity - Accumul
- Quarterly Results (Unaudited)
- Quarterly Results (Unaudited113
- Quarterly Results (Unaudited114
- Accounts Payable and Other Curr
- Accounts Payable and Other C116
- Acquisitions - Summary of Acqu
- Acquisitions - Armored AutoGro
- Acquisitions - Other insignfic
- Acquisitions - Additional Info
- Acquisitions PetMatrix Acquisit
- Acquisitions GloFish (Details)
- Other Assets - Schedule of Oth
- Other Assets - Additional Info