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Reports
Cover Page
Audit Information
Statements
CONSOLIDATED STATEMENTS OF INCOME (LOSS)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS
Reports
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ACQUISITIONS
REVENUE FROM CONTRACTS WITH CUSTOMERS
SEGMENT AND GEOGRAPHIC INFORMATION
SUPPLEMENTAL CASH FLOW INFORMATION
INVENTORY
PROPERTY, PLANT AND EQUIPMENT, NET
VENTURE CAPITAL AND STRATEGIC EQUITY INVESTMENTS
FAIR VALUE
GOODWILL AND INTANGIBLE ASSETS
DEBT AND OTHER FINANCING ARRANGEMENTS
EQUITY AND NONCONTROLLING INTERESTS
INCOME TAXES
EMPLOYEE BENEFIT PLANS
STOCK-BASED COMPENSATION
RESTRUCTURING AND ASSET IMPAIRMENTS
LEASES
COMMITMENTS AND CONTINGENCIES
Award Timing Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
ACQUISITIONS (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
INVENTORY (Tables)
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
VENTURE CAPITAL AND STRATEGIC EQUITY INVESTMENTS (Tables)
FAIR VALUE (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
DEBT AND OTHER FINANCING ARRANGEMENTS (Tables)
EQUITY AND NONCONTROLLING INTERESTS (Tables)
INCOME TAXES (Tables)
EMPLOYEE BENEFIT PLANS (Tables)
STOCK-BASED COMPENSATION (Tables)
RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)
LEASES (Tables)
Details
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Property, Plant and Equipment Useful Life (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of Purchase Price Allocations (Details)
ACQUISITIONS - Schedule of Definite Lived Intangible Assets (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Disaggregation of Revenues by Major Business Line (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Client Receivables, Contract Assets and Contract Liabilities (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Allowance for Credit Losses (Details)
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Financial Information by Reportable Business Segment (Details)
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Revenue and Long-Lived Assets by Geographic Segment (Details)
SUPPLEMENTAL CASH FLOW INFORMATION - Schedule of Non-Cash Investing Activities (Details)
SUPPLEMENTAL CASH FLOW INFORMATION - Schedule of Cash, Cash Equivalents and Restricted Cash (Details)
INVENTORY (Details)
PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of Composition of Property, Plant and Equipment, Net (Details)
PROPERTY, PLANT AND EQUIPMENT, NET - Narrative (Details)
VENTURE CAPITAL AND STRATEGIC EQUITY INVESTMENTS - Schedule of Equity Method Investments (Details)
VENTURE CAPITAL AND STRATEGIC EQUITY INVESTMENTS - Narrative (Details)
FAIR VALUE - Schedule of Fair Value of Assets and Liabilities (Details)
FAIR VALUE - Schedule of Rollforward of Contingent Consideration (Details)
FAIR VALUE - Narrative (Details)
FAIR VALUE - Schedule of Fair Value of Debt (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Rollforward of Company's Goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets, Net by Major Class (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Estimated Amortization Expense for Intangible Assets for Next Five Fiscal Years (Details)
DEBT AND OTHER FINANCING ARRANGEMENTS - Schedule of Long-term Debt, Net (Details)
DEBT AND OTHER FINANCING ARRANGEMENTS - Narrative (Details)
DEBT AND OTHER FINANCING ARRANGEMENTS - Schedule of Principal Maturities of Long Term Debt (Details)
EQUITY AND NONCONTROLLING INTERESTS - Schedule of Reconciliation of Numerator and Denominator in the Computation of Basic and Diluted Earnings (Loss) Per Share (Details)
EQUITY AND NONCONTROLLING INTERESTS - Narrative (Details)
EQUITY AND NONCONTROLLING INTERESTS - Schedule of Changes to Accumulated Other Comprehensive Income (Loss), Net of Income Taxes (Details)
INCOME TAXES - Schedule of Components of Income from Continuing Operations Before Income Taxes (Details)
INCOME TAXES - Schedule of Reconciliation of US Statutory Tax Rate and Effective Tax Rate (Details)
INCOME TAXES - Schedule of Deferred Taxes (Details)
INCOME TAXES - Schedule of Cash Flow, Supplemental Disclosures (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Valuation Allowance (Details)
INCOME TAXES - Schedule of Change in Tax Positions (Details)
EMPLOYEE BENEFIT PLANS - Narrative (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Reconciliation of Benefit Obligations and Plan Assets (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Amounts Recognized in Accumulated Other Comprehensive Loss (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Accumulated Benefit Obligation and Fair Value of Plan Assets for Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Projected Benefit Obligation and Fair Value of Plan Assets for Pension Plans with Projected Benefit Obligations in Excess of Plan Assets (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Components of Net Period Benefit Cost (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Weighted-average Assumptions (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Fair Value of Company's Pension Plan Assets by Asset Category (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Estimated Future Benefit Payments (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Schedule of Financial Statement Line Items in Which Stock-Based Compensation is Located (Details)
STOCK-BASED COMPENSATION - Schedule of Stock Option Activities (Details)
STOCK-BASED COMPENSATION - Schedule of Stock Options, Weighted Average Assumptions (Details)
STOCK-BASED COMPENSATION - Schedule of Restricted Stock and Restricted Stock Units Activity (Details)
STOCK-BASED COMPENSATION - Schedule of Performance Based Stock Award Program (Details)
RESTRUCTURING AND ASSET IMPAIRMENTS - Schedule of Severance and Retention Costs by Reportable Segment (Details)
RESTRUCTURING AND ASSET IMPAIRMENTS - Schedule of Severance and Retention Costs By Classification on the Consolidated Statements of Income (Details)
RESTRUCTURING AND ASSET IMPAIRMENTS - Schedule of Rollforward of Severance and Transition and Lease Obligation Liabilities (Details)
RESTRUCTURING AND ASSET IMPAIRMENTS - Narrative (Details)
LEASES - Schedule of Right-of-Use Lease Assets and Lease Liabilities in Condensed Consolidated Financial Statements (Details)
LEASES - Schedule of Components of Operating and Finance Lease Costs (Details)
LEASES - Schedule of Supplemental Cash Flow Information (Details)
LEASES - Schedule of Weighted Average Remaining Lease Term and Discount Rates (Details)
LEASES - Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases After Adoption (Details)
LEASES - Narrative (Details)
COMMITMENTS AND CONTINGENCIES (Details)
All Reports
All Reports