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Reports
Cover
Audit Information
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF INCOME (LOSS)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
Reports
Summary of Significant Accounting Policies
Leases
Revenue from Contracts with Customers
Acquisitions
Restructuring and Other Items
Stock-Based Compensation
Earnings (Loss) Per Share
Income Taxes
Inventories
Property, Plant, and Equipment
Goodwill and Other Intangible Assets
Derivative Financial Instruments and Hedging Activities
Fair Value of Financial Instruments
Financial Instruments and Concentrations of Credit Risk
Long-Term Debt and Commitments
Benefit Plans
Contingencies
Stockholders' Equity
Accumulated Other Comprehensive Income (Loss)
Accounting for Asset Retirement Obligations
Segment and Related 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
Accounting Policies, by Policy (Policies)
Tables
Leases (Tables)
Revenue from Contracts with Customers (Tables)
Restructuring and Other Items (Tables)
Stock-Based Compensation (Tables)
Earnings (Loss) Per Share (Tables)
Income Taxes (Tables)
Inventories (Tables)
Property, Plant, and Equipment (Tables)
Goodwill and Other Intangible Assets (Tables)
Fair Value of Financial Instruments (Tables)
Long-Term Debt and Commitments (Tables)
Benefit Plans (Tables)
Contingencies (Tables)
Stockholders' Equity (Tables)
Accumulated Other Comprehensive Income (Loss) (Tables)
Accounting for Asset Retirement Obligations (Tables)
Segment and Related Information (Tables)
Details
Summary of Significant Accounting Policies (Details)
Leases (Details)
Leases - Components of Lease Costs (Details)
Leases - Supplemental Cash Flow Information and Non-cash Activity Related to Operating Leases (Details)
Leases - Weighted Average Remaining Lease Term and Discount Rates (Details)
Leases - Outstanding Lease Assets and Liabilities (Details)
Leases - Future Minimum Lease Payments (Details)
Revenue from Contracts with Customers - Disaggregation of Revenue by Product Line (Details)
Acquisitions (Details)
Restructuring and Other Items (Details)
Restructuring and Other Items - Restructuring Charges by Segment (Details)
Restructuring and Other Items - Reconciliation of Restructuring Liability (Details)
Stock-Based Compensation (Details)
Stock-Based Compensation - Weighted Average Assumptions Used to Determine Fair Value for Stock Awards (Details)
Stock-Based Compensation - Stock Option Activity (Details)
Stock-Based Compensation - Non-vested Stock Option Activity (Details)
Stock-Based Compensation - Deferred Restricted Stock Units Activity (Details)
Earnings (Loss) Per Share (Details)
Earnings (Loss) Per Share - Computation of Basic and Diluted Earnings (Loss) Per Share (Details)
Income Taxes (Details)
Income Taxes - Income (Loss) from Operations Before Provision for Taxes by Domestic and Foreign Source (Details)
Income Taxes - Provision (Benefit) for Taxes on Income (Details)
Income Taxes - Reconciliation of Statutory to Effective Federal Tax Rate (Details)
Income Taxes - Deferred Tax Assets and Liabilities (Details)
Income Taxes - Unrecognized Tax Benefits (Details)
Income Taxes - Cash Paid for Income Taxes, Net of Refunds (Details)
Inventories - Inventories by Major Category (Details)
Property, Plant, and Equipment (Details)
Property, Plant, and Equipment - Major Categories of Property, Plant, and Equipment and Accumulated Depreciation and Depletion (Details)
Goodwill and Other Intangible Assets (Details)
Goodwill and Other Intangible Assets - Goodwill (Details)
Goodwill and Other Intangible Assets - Acquired Intangible Assets Subject to Amortization (Details)
Derivative Financial Instruments and Hedging Activities (Details)
Fair Value of Financial Instruments (Details)
Fair Value of Financial Instruments - Fair Value of Financial Assets and Liabilities on a Recurring Basis (Details)
Financial Instruments and Concentrations of Credit Risk (Details)
Long-Term Debt and Commitments (Details)
Long-Term Debt and Commitments - Long-Term Debt (Details)
Benefit Plans (Details)
Benefit Plans - Pension Obligation and Funded Status (Details)
Benefit Plans - Projected Benefit Obligation (Details)
Benefit Plans - Amounts Recognized in Consolidated Balance Sheets (Details)
Benefit Plans - Amounts Recognized in Accumulated Other Comprehensive Loss (Details)
Benefit Plans - Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Details)
Benefit Plans - Net Periodic Benefit Costs (Details)
Benefit Plans - Weighted Average Assumptions Used to Determine Net Periodic Benefit Cost and Benefit Obligations (Details)
Benefit Plans - Weighted Average Asset Allocation Percentages (Details)
Benefit Plans - Pension Plan Fair Value by Asset Category (Details)
Benefit Plans - Defined Benefit Pension Plan Assets Measured at Fair Value (Details)
Benefit Plans - Reconciliation of Changes in Fair Value Measurement of Plan Assets Using Significant Unobservable Inputs (Details)
Benefit Plans - Estimated Future Benefit Payments (Details)
Contingencies (Details)
Contingencies - Case Activity Related to Talc Products Previously Sold by Oldco (Details)
Stockholders' Equity (Details)
Stockholders' Equity - Stock Option and Restricted Stock Unit Activity (Details)
Accumulated Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income (Loss) (Details)
Accumulated Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income (Loss) (Parentheticals) (Details)
Accumulated Other Comprehensive Income (Loss) - Changes in Other Comprehensive Income (Loss) by Component (Details)
Accounting for Asset Retirement Obligations (Details)
Accounting for Asset Retirement Obligations - Reconciliation of Asset Retirement Obligations (Details)
Segment and Related Information (Details)
Segment and Related Information - Segment Information (Details)
Segment and Related Information - Reconciliation of Segment Income to Consolidated (Details)
Segment and Related Information - Financial Information Related to Operations by Geographic Area (Details)
Segment and Related Information - Net Sales by Product Category (Details)
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details)
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