Securities and Exchange Commission

Official Website: https://www.sec.gov/

CRH PUBLIC LTD CO — CRH

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accruals Classified As Current IFRS-FULL
Accumulated Fair Value Hedge Adjustment On Hedged Item Included In Carrying Amount Liabilities IFRS-FULL
Acquisitionrelated Costs Recognised As Expense For Transaction Recognised Separately From Acquisition Of Assets And Assumption Of Liabilities In Business Combination IFRS-FULL
Acquisitions Through Business Combinations Intangible Assets And Goodwill IFRS-FULL
Acquisitions Through Business Combinations Other Provisions IFRS-FULL
Acquisitions Through Business Combinations Property Plant And Equipment IFRS-FULL
Additional Provisions Other Provisions IFRS-FULL
Additions Other Than Through Business Combinations Property Plant And Equipment IFRS-FULL
Adjusted Weighted Average Shares IFRS-FULL
Adjustments For Amortisation Expense IFRS-FULL
Adjustments For Depreciation Expense IFRS-FULL
Adjustments For Dividend Income IFRS-FULL
Adjustments For Finance Income Cost IFRS-FULL
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss IFRS-FULL
Adjustments For Sharebased Payments IFRS-FULL
Adjustments For Undistributed Profits Of Investments Accounted For Using Equity Method IFRS-FULL
Amortisation Intangible Assets Other Than Goodwill IFRS-FULL
Amount Recognised In Other Comprehensive Income And Accumulated In Equity Relating To Noncurrent Assets Or Disposal Groups Held For Sale IFRS-FULL
Applicable Tax Rate IFRS-FULL
Assets IFRS-FULL
Auditors Remuneration IFRS-FULL
Auditors Remuneration For Audit Services IFRS-FULL
Auditors Remuneration For Other Services IFRS-FULL
Auditors Remuneration For Tax Services IFRS-FULL
Average Effective Tax Rate IFRS-FULL
Basic Earnings Loss Per Share IFRS-FULL
Basic Earnings Loss Per Share From Continuing Operations IFRS-FULL
Basic Earnings Loss Per Share From Discontinued Operations IFRS-FULL
Bonds Issued IFRS-FULL
Borrowings IFRS-FULL
Borrowings Recognised As Of Acquisition Date IFRS-FULL
Cash IFRS-FULL
Cash And Cash Equivalents IFRS-FULL
Cash And Cash Equivalents Classified As Part Of Disposal Group Held For Sale IFRS-FULL
Cash And Cash Equivalents If Different From Statement Of Financial Position IFRS-FULL
Cash And Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013 IFRS-FULL
Cash Flows From Used In Financing Activities IFRS-FULL
Cash Flows From Used In Financing Activities Discontinued Operations IFRS-FULL
Cash Flows From Used In Investing Activities IFRS-FULL
Cash Flows From Used In Investing Activities Discontinued Operations IFRS-FULL
Cash Flows From Used In Operating Activities IFRS-FULL
Cash Flows From Used In Operating Activities Discontinued Operations IFRS-FULL
Cash Flows From Used In Operations IFRS-FULL
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities IFRS-FULL
Cash Outflow For Leases IFRS-FULL
Comprehensive Income IFRS-FULL
Comprehensive Income Attributable To Noncontrolling Interests IFRS-FULL
Comprehensive Income Attributable To Owners Of Parent IFRS-FULL
Consideration Paid Received IFRS-FULL
Contractual Amounts To Be Exchanged In Derivative Financial Instrument For Which Gross Cash Flows Are Exchanged IFRS-FULL
Contractual Commitments For Acquisition Of Property Plant And Equipment IFRS-FULL
Cost Of Sales IFRS-FULL
Current Assets IFRS-FULL
Current Borrowings And Current Portion Of Noncurrent Borrowings IFRS-FULL
Current Derivative Financial Assets IFRS-FULL
Current Derivative Financial Liabilities IFRS-FULL
Current Lease Liabilities IFRS-FULL
Current Liabilities IFRS-FULL
Current Provisions IFRS-FULL
Current Service Cost Net Defined Benefit Liability Asset IFRS-FULL
Current Tax Assets Current IFRS-FULL
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods IFRS-FULL
Current Tax Liabilities Current IFRS-FULL
Current Trade Receivables IFRS-FULL
Decrease Increase Through Tax On Sharebased Payment Transactions IFRS-FULL
Decrease Through Classified As Held For Sale Intangible Assets And Goodwill IFRS-FULL
Decrease Through Classified As Held For Sale Property Plant And Equipment IFRS-FULL
Decrease Through Loss Of Control Of Subsidiary Other Provisions IFRS-FULL
Deferred Tax Assets IFRS-FULL
Deferred Tax Expense Income Recognised In Profit Or Loss IFRS-FULL
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences IFRS-FULL
Deferred Tax Liabilities IFRS-FULL
Deferred Tax Relating To Items Charged Or Credited Directly To Equity IFRS-FULL
Depreciation Property Plant And Equipment IFRS-FULL
Derivative Financial Assets IFRS-FULL
Derivative Financial Liabilities IFRS-FULL
Diluted Earnings Loss Per Share IFRS-FULL
Diluted Earnings Loss Per Share From Continuing Operations IFRS-FULL
Diluted Earnings Loss Per Share From Discontinued Operations IFRS-FULL
Dilutive Effect Of Share Options On Number Of Ordinary Shares IFRS-FULL
Disposals Intangible Assets And Goodwill IFRS-FULL
Disposals Property Plant And Equipment IFRS-FULL
Dividends Paid IFRS-FULL
Dividends Paid Classified As Financing Activities IFRS-FULL
Dividends Paid Other Shares IFRS-FULL
Dividends Paid To Equity Holders Of Parent Classified As Financing Activities IFRS-FULL
Dividends Paid To Noncontrolling Interests IFRS-FULL
Dividends Paid To Noncontrolling Interests Classified As Financing Activities IFRS-FULL
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners IFRS-FULL
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share IFRS-FULL
Dividends Received From Investments Accounted For Using Equity Method Classified As Investing Activities IFRS-FULL
Effect Of Exchange Rate Changes On Cash And Cash Equivalents IFRS-FULL
Equity IFRS-FULL
Equity And Liabilities IFRS-FULL
Equity Attributable To Owners Of Parent IFRS-FULL
Estimate Of Contributions Expected To Be Paid To Plan IFRS-FULL
Expense Due To Unwinding Of Discount On Provisions IFRS-FULL
Expense From Sharebased Payment Transactions With Employees IFRS-FULL
Expense Relating To Leases Of Lowvalue Assets For Which Recognition Exemption Has Been Used IFRS-FULL
Expense Relating To Shortterm Leases For Which Recognition Exemption Has Been Used IFRS-FULL
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities IFRS-FULL
Fair Value Of Acquired Receivables IFRS-FULL
Finance Costs IFRS-FULL
Finance Income IFRS-FULL
Finance Lease Liabilities IFRS-FULL
Finished Goods IFRS-FULL
Gains Losses Arising From Settlements Net Defined Benefit Liability Asset IFRS-FULL
Gains Losses On Cash Flow Hedges Before Tax IFRS-FULL
Gains Losses On Cash Flow Hedges Net Of Tax IFRS-FULL
Gains Losses On Hedged Item Attributable To Hedged Risk IFRS-FULL
Gains Losses On Ineffectiveness Of Cash Flow Hedges Recognised In Profit Or Loss IFRS-FULL
Goodwill IFRS-FULL
Gross Finance Lease Obligations IFRS-FULL
Gross Profit IFRS-FULL
Impairment Loss IFRS-FULL
Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill IFRS-FULL
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill IFRS-FULL
Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment IFRS-FULL
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade Receivables IFRS-FULL
Income From Continuing Operations Attributable To Owners Of Parent IFRS-FULL
Income From Discontinued Operations Attributable To Owners Of Parent IFRS-FULL
Income Tax Expense Continuing Operations IFRS-FULL
Income Taxes Paid Classified As Operating Activities IFRS-FULL
Income Tax Relating To Cash Flow Hedges Of Other Comprehensive Income IFRS-FULL
Income Tax Relating To Components Of Other Comprehensive Income IFRS-FULL
Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss IFRS-FULL
Income Tax Relating To Remeasurements Of Defined Benefit Plans Of Other Comprehensive Income IFRS-FULL
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes IFRS-FULL
Increase Decrease In Liabilities Arising From Financing Activities IFRS-FULL
Increase Decrease In Working Capital IFRS-FULL
Increase Decrease Through Acquisition Of Subsidiary IFRS-FULL
Increase Decrease Through Business Combinations Deferred Tax Liability Asset IFRS-FULL
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control IFRS-FULL
Increase Decrease Through Exercise Of Options IFRS-FULL
Increase Decrease Through Foreign Exchange Financial Assets IFRS-FULL
Increase Decrease Through Loss Of Control Of Subsidiary Deferred Tax Liability Asset IFRS-FULL
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset IFRS-FULL
Increase Decrease Through Net Exchange Differences Intangible Assets And Goodwill IFRS-FULL
Increase Decrease Through Net Exchange Differences Other Provisions IFRS-FULL
Increase Decrease Through Net Exchange Differences Property Plant And Equipment IFRS-FULL
Increase Decrease Through Sharebased Payment Transactions IFRS-FULL
Increase Decrease Through Transfers And Other Changes Intangible Assets And Goodwill IFRS-FULL
Increase Decrease Through Transfers Property Plant And Equipment IFRS-FULL
Intangible Assets And Goodwill IFRS-FULL
Interest Expense Income Net Defined Benefit Liability Asset IFRS-FULL
Interest Expense On Borrowings IFRS-FULL
Interest Paid Classified As Operating Activities IFRS-FULL
Interest Received Classified As Investing Activities IFRS-FULL
Inventories IFRS-FULL
Inventory Writedown2011 IFRS-FULL
Investment Accounted For Using Equity Method IFRS-FULL
Issued Capital IFRS-FULL
Issue Of Equity IFRS-FULL
Key Management Personnel Compensation IFRS-FULL
Key Management Personnel Compensation Postemployment Benefits IFRS-FULL
Key Management Personnel Compensation Sharebased Payment IFRS-FULL
Key Management Personnel Compensation Shortterm Employee Benefits IFRS-FULL
Lease And Sublease Payments Recognised As Expense IFRS-FULL
Lease Liabilities IFRS-FULL
Liabilities IFRS-FULL
Liabilities Arising From Financing Activities IFRS-FULL
Liabilities Included In Disposal Groups Classified As Held For Sale IFRS-FULL
Loans Received IFRS-FULL
Longterm Borrowings IFRS-FULL
Net Amounts For Payfloating Receivefixed Interest Rate Swaps For Which Net Cash Flows Are Exchanged IFRS-FULL
Net Debt IFRS-FULL
Net Deferred Tax Liabilities IFRS-FULL
Noncontrolling Interests IFRS-FULL
Noncurrent Assets IFRS-FULL
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners IFRS-FULL
Noncurrent Assets Other Than Financial Instruments Deferred Tax Assets Postemployment Benefit Assets And Rights Arising Under Insurance Contracts IFRS-FULL
Noncurrent Derivative Financial Assets IFRS-FULL
Noncurrent Derivative Financial Liabilities IFRS-FULL
Noncurrent Lease Liabilities IFRS-FULL
Noncurrent Liabilities IFRS-FULL
Noncurrent Payables IFRS-FULL
Noncurrent Provisions IFRS-FULL
Noncurrent Recognised Liabilities Defined Benefit Plan IFRS-FULL
Nonderivative Financial Liabilities Undiscounted Cash Flows IFRS-FULL
Number Of Share Options Exercised In Sharebased Payment Arrangement IFRS-FULL
Operating Expense IFRS-FULL
Other Borrowings IFRS-FULL
Other Cash Payments From Operating Activities IFRS-FULL
Other Comprehensive Income IFRS-FULL
Other Comprehensive Income Before Tax Gains Losses On Remeasurements Of Defined Benefit Plans IFRS-FULL
Other Comprehensive Income Net Of Tax Exchange Differences On Translation IFRS-FULL
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax IFRS-FULL
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax IFRS-FULL
Other Finance Cost IFRS-FULL
Other Noncurrent Financial Assets IFRS-FULL
Other Noncurrent Payables IFRS-FULL
Other Noncurrent Receivables IFRS-FULL
Other Payables IFRS-FULL
Other Reserves IFRS-FULL
Other Tax Rate Effects For Reconciliation Between Accounting Profit And Tax Expense Income IFRS-FULL
Past Service Cost Net Defined Benefit Liability Asset IFRS-FULL
Payments Of Lease Liabilities Classified As Financing Activities IFRS-FULL
Payments To Acquire Or Redeem Entitys Shares IFRS-FULL
Percentage Of Voting Equity Interests Acquired IFRS-FULL
Postemployment Benefit Expense Defined Benefit Plans IFRS-FULL
Postemployment Benefit Expense Defined Contribution Plans IFRS-FULL
Proceeds From Borrowings Classified As Financing Activities IFRS-FULL
Proceeds From Exercise Of Options IFRS-FULL
Proceeds From Issuing Shares IFRS-FULL
Profit Loss IFRS-FULL
Profit Loss Attributable To Noncontrolling Interests IFRS-FULL
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity IFRS-FULL
Profit Loss Attributable To Owners Of Parent IFRS-FULL
Profit Loss Before Tax IFRS-FULL
Profit Loss Before Tax Discontinued Operations IFRS-FULL
Profit Loss From Continuing Operations IFRS-FULL
Profit Loss From Continuing Operations Attributable To Noncontrolling Interests IFRS-FULL
Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity IFRS-FULL
Profit Loss From Discontinued Operations IFRS-FULL
Profit Loss From Discontinued Operations Attributable To Noncontrolling Interests IFRS-FULL
Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity IFRS-FULL
Profit Loss From Operating Activities IFRS-FULL
Property Plant And Equipment IFRS-FULL
Proportion Of Ownership Interest In Subsidiary IFRS-FULL
Provisions IFRS-FULL
Provision Used Other Provisions IFRS-FULL
Purchase Of Property Plant And Equipment Classified As Investing Activities IFRS-FULL
Purchase Of Treasury Shares IFRS-FULL
Raw Materials IFRS-FULL
Repayments Of Borrowings Classified As Financing Activities IFRS-FULL
Reserve Of Exchange Differences On Translation IFRS-FULL
Retained Earnings IFRS-FULL
Retention For Contracts In Progress IFRS-FULL
Revenue IFRS-FULL
Revenue Discontinued Operations IFRS-FULL
Revenue From Construction Contracts IFRS-FULL
Revenue From Contracts With Customers IFRS-FULL
Share Of Profit Loss Of Associates Accounted For Using Equity Method IFRS-FULL
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method IFRS-FULL
Share Premium IFRS-FULL
Shares In Entity Held By Entity Or By Its Subsidiaries Or Associates IFRS-FULL
Shortterm Deposits Classified As Cash Equivalents IFRS-FULL
Surplus Deficit In Plan IFRS-FULL
Tax Expense Relating To Profit Loss From Ordinary Activities Of Discontinued Operations IFRS-FULL
Tax Rate Effect Of Foreign Tax Rates IFRS-FULL
Tax Rate Effect Of Impairment Of Goodwill IFRS-FULL
Temporary Differences Associated With Investments In Subsidiaries Branches And Associates And Interests In Joint Ventures IFRS-FULL
Trade And Other Current Payables IFRS-FULL
Trade And Other Current Payables To Related Parties IFRS-FULL
Trade And Other Current Payables To Trade Suppliers IFRS-FULL
Trade And Other Current Receivables IFRS-FULL
Trade And Other Current Receivables Due From Related Parties IFRS-FULL
Trade And Other Payables Undiscounted Cash Flows IFRS-FULL
Treasury Shares IFRS-FULL
Undrawn Borrowing Facilities IFRS-FULL
Unused Provision Reversed Other Provisions IFRS-FULL
Unused Tax Losses For Which No Deferred Tax Asset Recognised IFRS-FULL
Weighted Average Lessees Incremental Borrowing Rate Applied To Lease Liabilities Recognised At Date Of Initial Application Of Ifrs16 IFRS-FULL
Weighted Average Remaining Contractual Life Of Outstanding Share Options IFRS-FULL
Weighted Average Shares IFRS-FULL
Work In Progress IFRS-FULL
Assets Of Benefit Plan IFRS-FULL
Contract Assets IFRS-FULL
Current Prepayments IFRS-FULL
Deferred Tax Liabilities Recognised As Of Acquisition Date IFRS-FULL
Financial Liabilities IFRS-FULL
Impairment Loss Recognised In Profit Or Loss Goodwill IFRS-FULL
Liability Asset Of Defined Benefit Plans IFRS-FULL
Noncurrent Recognised Assets Defined Benefit Plan IFRS-FULL
Operating Expense Excluding Cost Of Sales IFRS-FULL
Other Current Payables IFRS-FULL
Other Current Receivables IFRS-FULL
Other Longterm Provisions IFRS-FULL
Other Shortterm Provisions IFRS-FULL
Repayments Of Bonds Notes And Debentures IFRS-FULL
Amount Removed From Reserve Of Cash Flow Hedges And Included In Initial Cost Or Other Carrying Amount Of Nonfinancial Asset Liability Or Firm Commitment For Which Fair Value Hedge Accounting Is Applied IFRS-FULL
Average Number Of Employees IFRS-FULL
Cancellation Of Treasury Shares IFRS-FULL
Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity IFRS-FULL
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss IFRS-FULL
Depreciation Expense IFRS-FULL
Description Of Option Life Share Options Granted IFRS-FULL
Employee Benefits Expense IFRS-FULL
Income Taxes Paid Refund Classified As Operating Activities IFRS-FULL
Increase Decrease Through Treasury Share Transactions IFRS-FULL
Notional Amount IFRS-FULL
Reduction Of Issued Capital IFRS-FULL
Reserve Of Cash Flow Hedges IFRS-FULL
Wages And Salaries IFRS-FULL
Accounts and Other Receivables, Net, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Insurance, Current US-GAAP
Accrued Insurance, Noncurrent US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff 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
Asset Retirement Obligation US-GAAP
Asset Retirement Obligation, Accretion Expense US-GAAP
Asset Retirement Obligation, Current US-GAAP
Asset Retirement Obligations, Noncurrent US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Billed Contracts Receivable US-GAAP
Business Acquisition, Goodwill, Expected Tax Deductible Amount US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Stock, Dividends, Per Share, Declared 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, Shares, Outstanding 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, Including Portion Attributable to Noncontrolling Interest US-GAAP
Construction Payable, Current US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Goods and Services Sold US-GAAP
Costs Incurred, Asset Retirement Obligation Incurred US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt, Current US-GAAP
Debt Instrument, Repurchased Face Amount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Deferred Federal Income Tax Expense (Benefit) 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 State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Derivative Instruments US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Liability, Defined Benefit Pension Plan, Noncurrent US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Dividends, Common Stock US-GAAP
Dividends Payable, Current US-GAAP
Dividends, Preferred Stock, Cash US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations US-GAAP
Employee-related Liabilities, Current US-GAAP
Equity Method Investments US-GAAP
Finance Lease, Interest Expense 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, after Year Five 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, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Right-of-Use Asset, before Accumulated Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent 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, 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, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Transfers US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Gross Profit 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 Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Investment Income, Interest US-GAAP
Lease, Cost 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, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities 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
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Change in Redemption Value US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest US-GAAP
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Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum US-GAAP
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Stockholders' Equity Attributable to Parent US-GAAP
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Stock Repurchased and Retired During Period, Value US-GAAP
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Unbilled Contracts Receivable US-GAAP
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Unrecognized Tax Benefits US-GAAP
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Unrecorded Unconditional Purchase Obligation, to be Paid, Year One US-GAAP
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Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
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Weighted Average Number of Shares Outstanding, Basic US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
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Assets for Plan Benefits, Defined Benefit Plan US-GAAP
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Segment Reporting Other Item Amount US-GAAP

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