Filing exhibits
Table of Contents
- Cover Page
- CONDENSED CONSOLIDATED STATEMEN
- CONDENSED CONSOLIDATED STATEM_2
- CONDENSED CONSOLIDATED STATEM_3
- CONDENSED CONSOLIDATED BALANCE
- CONDENSED CONSOLIDATED BALANC_2
- CONDENSED CONSOLIDATED STATEM_4
- CONDENSED CONSOLIDATED STATEM_5
- OVERVIEW, BASIS OF PRESENTATION
- NEW ACCOUNTING PRONOUNCEMENTS
- REVENUE (Notes)
- SHARE-BASED COMPENSATION
- INCOME TAXES
- NET INCOME PER SHARE
- SUPPLEMENTAL CASH FLOW INFORMAT
- INVENTORY
- GOODWILL AND OTHER INTANGIBLE A
- FAIR VALUE MEASUREMENTS
- DERIVATIVES
- RETIREMENT PLANS AND POST RETIR
- LEASES (Notes)
- WARRANTY, COMMITMENTS AND CONTI
- DEBT (Notes)
- STOCKHOLDERS' EQUITY
- SEGMENT INFORMATION
- NORTHERN CALIFORNIA WILDFIRES I
- REVENUE DISSAGGREGATION OF REVE
- REVENUE CAPITALIZED CONTRACTUAL
- REVENUE CONTRACT LIABILITIES (T
- REVENUE Remaning Performace Obl
- SHARE-BASED COMPENSATION (Table
- NET INCOME PER SHARE (Tables)
- SUPPLEMENTAL CASH FLOW INFORM_2
- INVENTORY (Tables)
- GOODWILL AND OTHER INTANGIBLE_2
- FAIR VALUE MEASUREMENTS (Tables
- DERIVATIVES (Tables)
- RETIREMENT PLANS AND POST RET_2
- LEASES (Tables)
- WARRANTY, COMMITMENTS AND CON_2
- DEBT (Tables)
- STOCKHOLDERS' EQUITY (Tables)
- SEGMENT INFORMATION (Tables)
- SEGMENT INFORMATION Segment Pro
- SEGMENT INFORMATION Segment Ass
- NEW ACCOUNTING PRONOUNCEMENTS E
- REVENUE (Details)
- REVENUE Contract Assets (Detail
- REVENUE Capitalized Contractu_2
- REVENUE CONTRACT LIABILITIES RO
- REVENUE Remaining performance o
- SHARE-BASED COMPENSATION (Alloc
- SHARE-BASED COMPENSATION SHARE-
- SHARE-BASED COMPENSATION (Fair
- INCOME TAXES (Details)
- INCOME TAXES INCOME TAXES (Tax
- INCOME TAXES INCOME TAXES (Inco
- NET INCOME PER SHARE NET INCOME
- NET INCOME PER SHARE (Narrative
- SUPPLEMENTAL CASH FLOW INFORM_3
- SUPPLEMENTAL CASH FLOW INFORM_4
- SUPPLEMENTAL CASH FLOW INFORM_5
- INVENTORY (Details)
- GOODWILL AND OTHER INTANGIBLE_3
- GOODWILL AND OTHER INTANGIBLE_4
- GOODWILL AND OTHER INTANGIBLE_5
- GOODWILL AND OTHER INTANGIBLE_6
- GOODWILL AND OTHER INTANGIBLE_7
- FAIR VALUE MEASUREMENTS (Fair v
- FAIR VALUE MEASUREMENTS FAIR VA
- DERIVATIVES Derivative, interes
- DERIVATIVES, Disclosures and de
- DERIVATIVES, Effect of derivati
- RETIREMENT PLANS AND POST RET_3
- RETIREMENT PLANS AND POST RET_4
- RETIREMENT PLANS AND POST RET_5
- LEASES (Details)
- LEASES Supplemental Information
- LEASES Maturity analysis (Detai
- LEASES Maturity analysis ASC 84
- LEASES Lessor disclosure (Detai
- WARRANTIES AND CONTINGENCIES (D
- DEBT Long Term Debt (Details)
- DEBT (Short-Term Debt - Revolvi
- DEBT Debt (Textuals) (Details)
- STOCKHOLDERS' EQUITY (Stock Rep
- STOCKHOLDER'S EQUITY - Accumula
- STOCKHOLDERS' EQUITY - Reclassi
- SEGMENT INFORMATION Profitabili
- SEGMENT INFORMATION Reconciliat
- SEGMENT INFORMATION Segment A_2
- NORTHERN CALIFORNIA WILDFIRES_2