Securities and Exchange Commission

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Woodward, Inc. — WWD

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Other Receivables, Net, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Deferred Hedge Gains US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Borrowed Funds (Deprecated 2014-01-31) US-GAAP
Buildings and Improvements, Gross US-GAAP
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Marketable Securities (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Liabilities (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Projected Benefit Obligation (Asset) (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Warranty Liability (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Gross US-GAAP
Capitalized Contract Cost, Net US-GAAP
Lease Obligation Incurred US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Flow Hedge Gain (Loss) Reclassified to Interest Expense, Net (Deprecated 2013-01-31) US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Construction in Progress, Gross US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent US-GAAP
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Modification of Contract US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Face Amount US-GAAP
Decrease in Unrecognized Tax Benefits is Reasonably Possible US-GAAP
Deferred Compensation Equity US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue, Current US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Noncurrent US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Other Cost (Credit) US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Current US-GAAP
Derivative, Cost of Hedge US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred US-GAAP
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Asset, at Fair Value US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Liability, at Fair Value US-GAAP
Derivative Liability, Noncurrent US-GAAP
Derivative, Notional Amount US-GAAP
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Inventory US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable, Amount Per Share US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) US-GAAP
Share-based Payment Arrangement, Exercise of Option, Tax Benefit US-GAAP
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Employee Stock Ownership Plan (ESOP), Shares in ESOP US-GAAP
Disclosure on Geographic Areas, Revenue from External Customers Attributed to Entity's Country of Domicile (Deprecated 2013-01-31) US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Financial Liabilities Fair Value Disclosure US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Furniture and Fixtures, Gross US-GAAP
Future Amortization Expense, after Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Four (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year One (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Three (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Two (Deprecated 2012-01-31) US-GAAP
Gain (Loss) on Components Excluded from Assessment of Interest Rate Cash Flow Hedge Effectiveness US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Foreign Currency Derivatives Recorded in Earnings, Net US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Hedging Assets, Current US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Impairment of Real Estate US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Contract with Customer, Asset US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Capitalized, Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Interest Revenue (Expense), Net US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Investment Income, Interest US-GAAP
Land US-GAAP
Land and Land Improvements US-GAAP
Lease, Cost US-GAAP
Leasehold Improvements, Gross US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Liability for Uncertainty in Income Taxes, Noncurrent US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Fair Value of Amount Outstanding US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Notes and Loans, Noncurrent US-GAAP
Machinery and Equipment, Gross US-GAAP
Marketable Securities, Realized Gain (Loss) US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners US-GAAP
Noncontrolling Interest, Ownership Percentage by Parent US-GAAP
Multiemployer Plan, Contributions by Employer (Deprecated 2020-01-31) US-GAAP
Multiemployer Plan, Employer Contribution, Cost US-GAAP
Multiemployer Plan, Period Contributions (Deprecated 2017-01-31) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Realized and Unrealized Gain (Loss) on Trading Securities US-GAAP
Noncash or Part Noncash Divestiture, Amount of Consideration Received US-GAAP
Notes and Loans Payable, Current US-GAAP
Financing Receivable, before Allowance for Credit Loss, Noncurrent US-GAAP
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Notes Receivable, Fair Value Disclosure US-GAAP
Notional Amount of Foreign Currency Derivative Purchase Contracts (Deprecated 2013-01-31) US-GAAP
Number of Reportable Segments US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Impairment Loss US-GAAP
Operating Lease, Lease Income US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax US-GAAP
Other General Expense US-GAAP
Other Income US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payments for Derivative Instrument, Financing Activities US-GAAP
Payments for Legal Settlements US-GAAP
Payments for (Proceeds from) Hedge, Financing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Restructuring US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Financing Costs US-GAAP
Payments of Ordinary Dividends US-GAAP
Payments to Acquire Additional Interest in Subsidiaries US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Restricted Investments US-GAAP
Liability, Pension and Other Postretirement and Postemployment Benefits, Current US-GAAP
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent US-GAAP
Postemployment Benefits Liability, Noncurrent US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Hedge, Financing Activities US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale of Other Assets (Deprecated 2013-01-31) US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Restricted Investments US-GAAP
Proceeds from Sale of Treasury Stock US-GAAP
Proceeds from Short-term Debt US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Standard and Extended Product Warranty Accrual US-GAAP
Standard and Extended Product Warranty Accrual, Additions from Business Acquisition US-GAAP
Product Warranty Accrual, Current US-GAAP
Product Warranty Accrual, Currency Translation, Increase (Decrease) (Deprecated 2016-01-31) US-GAAP
Standard and Extended Product Warranty Accrual, Decrease for Payments US-GAAP
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties US-GAAP
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued US-GAAP
Product Warranty Expense US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Progress Payments Netted Against Inventory for Long-term Contracts or Programs US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Property, Plant and Equipment, Other, Gross US-GAAP
Financing Receivable, Credit Loss, Expense (Reversal) US-GAAP
Rental Income, Nonoperating US-GAAP
Repayments of Assumed Debt US-GAAP
Repayments of Lines of Credit US-GAAP
Repayments of Long-term Debt US-GAAP
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security US-GAAP
Repayments of Short-term Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Investments, Current US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) US-GAAP
Restructuring Reserve, Accrual Adjustment US-GAAP
Restructuring Reserve, Current US-GAAP
Restructuring Reserve, Noncurrent US-GAAP
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Foreign Currency Translation Gain (Loss) US-GAAP
Restructuring, Settlement and Impairment Provisions US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue Recognition, Milestone Method, Revenue Recognized US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (Deprecated 2013-01-31) US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Short-term Debt US-GAAP
Short-term Lease, Cost US-GAAP
Short-term Debt, Fair Value US-GAAP
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit US-GAAP
Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss) US-GAAP
Standard Product Warranty Accrual, Additions from Business Acquisition US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity before Treasury Stock US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Employee Benefit Plan US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Employee Benefit Plan US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stock Issued During Period, Value, Treasury Stock Reissued US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) US-GAAP
Sublease Income US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Debt Securities, Trading, and Equity Securities, FV-NI US-GAAP
Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three US-GAAP
Unrecorded Unconditional Purchase Obligation US-GAAP
Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax US-GAAP
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments and Tax US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Derivative Instruments, Gain Reclassified from Accumulated OCI into Income, Effective Portion US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent US-GAAP
Treasury Stock, Common, Shares US-GAAP
Derivative Liability US-GAAP
Payments for Previous Acquisition US-GAAP
Proceeds from Sale of Short-term Investments US-GAAP
Foreign Currency Contracts, Liability, Fair Value Disclosure US-GAAP
Gain (Loss) on Investments US-GAAP
Segment Expenditure Addition To Long Lived Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Gain on Derivative Instruments, Pretax US-GAAP
Proceeds from Sale and Collection of Receivables US-GAAP

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