Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.64M
2: EX-10.15.16 Material Contract HTML 85K
3: EX-10.15.17 Material Contract HTML 72K
4: EX-10.20 Material Contract HTML 76K
6: EX-21 Subsidiaries List HTML 47K
7: EX-23 Consent of Experts or Counsel HTML 46K
11: EX-95 Mine-Safety Disclosure HTML 46K
5: EX-12 Statement re: Computation of Ratios HTML 79K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 53K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 53K
10: EX-32 Certification -- §906 - SOA'02 HTML 48K
18: R1 Document and Entity Information HTML 72K
19: R2 Statements of Consolidated Operations HTML 158K
20: R3 Statements of Consolidated Comprehensive Income HTML 92K
21: R4 Statements of Consolidated Comprehensive Income HTML 62K
(Parenthetical)
22: R5 Statements of Consolidated Financial Position HTML 179K
23: R6 Statements of Consolidated Financial Position HTML 77K
(Parenthetical)
24: R7 Statements of Consolidated Cash Flows HTML 159K
25: R8 Statements of Consolidated Shareholders Equity HTML 108K
26: R9 Statements of Consolidated Shareholders Equity HTML 46K
(Parenthetical)
27: R10 Background and Basis of Presentation HTML 54K
28: R11 Significant Accounting Policies HTML 89K
29: R12 New Accounting Standards HTML 69K
30: R13 Business Combinations HTML 47K
31: R14 Restructuring HTML 151K
32: R15 Receivables HTML 96K
33: R16 Customer Financing Programs HTML 78K
34: R17 Variable Interest Entities HTML 66K
35: R18 Inventory HTML 68K
36: R19 Property, Plant and Equipment HTML 60K
37: R20 Goodwill and Other Intangible Assets HTML 104K
38: R21 Income Taxes HTML 136K
39: R22 Debt and Other Credit Arrangements HTML 98K
40: R23 Fair Value Measurements HTML 152K
41: R24 Financial Instruments HTML 359K
42: R25 Postretirement Benefits - Pensions HTML 540K
43: R26 Postretirement Benefits - Health Care and Other HTML 118K
Postemployment Benefits
44: R27 Employee Savings Plans HTML 49K
45: R28 Stock-Based Compensation Plans HTML 140K
46: R29 Capital Stock HTML 51K
47: R30 Accumulated Other Comprehensive Loss HTML 116K
48: R31 Earnings Per Share HTML 53K
49: R32 Supplemental Cash Flow Information HTML 60K
50: R33 Commitments and Contingencies HTML 145K
51: R34 Segment and Geographic Data HTML 173K
52: R35 Quarterly Data (Unaudited) HTML 147K
53: R36 Significant Accounting Policies (Policies) HTML 141K
54: R37 Restructuring Restructuring (Tables) HTML 119K
55: R38 Receivables (Tables) HTML 94K
56: R39 Customer Financing Programs (Tables) HTML 72K
57: R40 Variable Interest Entities (Tables) HTML 52K
58: R41 Inventory (Tables) HTML 69K
59: R42 Property, Plant and Equipment (Tables) HTML 58K
60: R43 Goodwill and Other Intangible Assets (Tables) HTML 101K
61: R44 Income Taxes (Tables) HTML 137K
62: R45 Debt and Other Credit Arrangements (Tables) HTML 97K
63: R46 Fair Value Measurements (Tables) HTML 134K
64: R47 Financial Instruments (Tables) HTML 346K
65: R48 Postretirement Benefits - Pensions (Tables) HTML 549K
66: R49 Postretirement Benefits - Health Care and Other HTML 126K
Postemployment Benefits (Tables)
67: R50 Stock-Based Compensation Plans (Tables) HTML 131K
68: R51 Accumulated Other Comprehensive Loss (Tables) HTML 117K
69: R52 Earnings Per Share (Tables) HTML 53K
70: R53 Supplemental Cash Flow (Tables) HTML 52K
71: R54 Commitments and Contingencies (Tables) HTML 126K
72: R55 Segment and Geographic Data (Tables) HTML 176K
73: R56 Quarterly Data (Unaudited) (Tables) HTML 146K
74: R57 BACKGROUND AND BASIS OF PRESENTATION Narrative HTML 78K
(Details)
75: R58 Significant Accounting Policies (Narrative) HTML 48K
(Details)
76: R59 Significant Accounting Policies (Other Intangible HTML 59K
Assets - Narrative) (Details)
77: R60 Significant Accounting Policies (Property, Plant HTML 55K
and Equipment - Narrative) (Details)
78: R61 Business Combinations (Narrative) (Details) HTML 47K
79: R62 RESTRUCTURING - Schedule of restructuring charges HTML 97K
recored in the statement of consolidated
operations (Details)
80: R63 RESTRUCTURING - Pretax restructuring charges HTML 106K
related to 2015 restructuring (Details)
81: R64 RESTRUCTURING - Restructuring Charges by Activity HTML 88K
(Details)
82: R65 RESTRUCTURING - Narrative (Details) HTML 88K
83: R66 Receivables (Details) HTML 78K
84: R67 Receivables (Trade Receivables by Customer HTML 71K
Concentration) (Details)
85: R68 Customer Financing Programs (Details) HTML 72K
86: R69 VARIABLE INTEREST ENTITIES Narrative (Details) HTML 73K
87: R70 VARIABLE INTEREST ENTITIES - Equity Method and HTML 53K
Cost Method Investments (Details)
88: R71 Inventory (Details) HTML 75K
89: R72 Inventory INVENTORY - Impairment (Details) HTML 62K
90: R73 Property, Plant and Equipment (Details) HTML 86K
91: R74 GOODWILL AND OTHER INTANGIBLE ASSETS Schedule of HTML 62K
net carrying amount of goodwill (Details)
92: R75 GOODWILL AND OTHER INTANGIBLE ASSETS Information HTML 78K
of other intangible assets (Details)
93: R76 GOODWILL AND OTHER INTANGIBLE ASSETS Schedule of HTML 56K
estimated amortization expense (Details)
94: R77 Income Taxes (Components of income from continuing HTML 52K
operations) (Details)
95: R78 Income Taxes (Components of income tax provision) HTML 72K
(Details)
96: R79 Income Taxes (Income Tax Reconciliation) (Details) HTML 71K
97: R80 Income Taxes (Components of deferred tax assets HTML 82K
and liabilities) (Details)
98: R81 Income Taxes (Narrative) (Details) HTML 66K
99: R82 Income Taxes (Reconciliation of unrecognized tax HTML 60K
benefits) (Details)
100: R83 Income Taxes (Years subject to examination) HTML 59K
(Details)
101: R84 Debt and Other Credit Arrangements (Short-term HTML 56K
Debt) (Details)
102: R85 Debt and Other Credit Arrangements (Long-term HTML 118K
Debt) (Details)
103: R86 Debt and Other Credit Arrangements (Narrative) HTML 121K
(Details)
104: R87 Debt and Other Credit Arrangements (Interest HTML 51K
expense) (Details)
105: R88 Fair Value Measurements (Fair Value Hierarchy HTML 94K
Levels) (Details)
106: R89 Fair Value Measurements (Summary of the Change in HTML 73K
Level 3 Liability) (Details)
107: R90 Fair Value Measurements (Narrative) (Details) HTML 79K
108: R91 FINANCIAL INSTRUMENTS Narrative (Details) HTML 70K
109: R92 FINANCIAL INSTRUMENTS Notional Amounts of HTML 59K
Derivative Instruments Outstanding (Details)
110: R93 FINANCIAL INSTRUMENTS Fair Value of Derivatives HTML 194K
Outstanding (Details)
111: R94 FINANCIAL INSTRUMENTS Gain (Loss) from Derivatives HTML 98K
(Details)
112: R95 Postretirement Benefits - Pensions (Narrative) HTML 78K
(Details)
113: R96 Postretirement Benefits - Pensions (Components of HTML 77K
Net Periodic Benefit Cost) (Details)
114: R97 Postretirement Benefits - Pensions (Changes HTML 68K
Recognized in OCI Pension) (Details)
115: R98 Postretirement Benefits - Pensions (Assumptions HTML 59K
Used to Determine Pension Costs) (Details)
116: R99 Postretirement Benefits - Pensions (Schedule of HTML 130K
Funded Status) (Details)
117: R100 Postretirement Benefits - Pensions (Assumptions HTML 54K
Used to Determine Pension Benefit Obligation)
(Details)
118: R101 Postretirement Benefits - Pensions (Projected HTML 55K
Benefit Obligations in Excess of Plan Assets)
(Details)
119: R102 Postretirement Benefits - Pensions (Accumulated HTML 59K
Benefit Obligations in Excess of Plan Assets)
(Details)
120: R103 Postretirement Benefits - Pensions (Net Amount HTML 66K
Recognized) (Details)
121: R104 Postretirement Benefits - Pensions (Pre-Tax HTML 59K
Components Recognized in AOCI Pension) (Details)
122: R105 Postretirement Benefits - Pensions (Pension Plan HTML 84K
Asset Allocation United States) (Details)
123: R106 Postretirement Benefits - Pensions (Pension Plan HTML 68K
Asset Allocation Foreign) (Details)
124: R107 Postretirement Benefits - Pensions (United States HTML 181K
Pension Plan Asset Fair Value) (Details)
125: R108 Postretirement Benefits - Pension (United States HTML 72K
Pension Plan Asset Level 3 Rollforward) (Details)
126: R109 Postretirement Benefits - Pensions (Investments at HTML 62K
Fair Value to Plan Assets Reconciliation)
(Details)
127: R110 Postretirement Benefits - Pensions (Foreign HTML 86K
Pension Plan Asset Fair Value) (Details)
128: R111 Postretirement Benefits - Pension (Foreign Pension HTML 61K
Plan Asset Level 3 Rollforward) (Details)
129: R112 Postretirement Benefits - Pension Summary of HTML 69K
Unfunded Commitments and Redemption Features
Measured Using NAV (Details)
130: R113 Postretirement Benefits - Pension (Expected Cash HTML 68K
Flows Pension) (Details)
131: R114 Postretirement Benefits - Health Care and Other HTML 59K
Postemployment Benefits (Net Periodic Cost
Postretirement) (Details)
132: R115 Postretirement Benefits - Health Care and Other HTML 65K
Postemployment Benefits (Changes Recognized in OCI
Postretirement) (Details)
133: R116 Postretirement Benefits - Health Care and Other HTML 64K
Postemployment Benefits (Narrative) (Details)
134: R117 Postretirement Benefits - Health Care and Other HTML 55K
Postemployment Benefits (Assumptions Used to
Determine Postretirement Costs) (Details)
135: R118 Postretirement Benefits - Health Care and Other HTML 63K
Postemployment Benefits (Benefit Obligations
Postretirement) (Details)
136: R119 Postretirement Benefits - Health Care and Other HTML 55K
Postemployment Benefits (Assumptions Used to
Determine Postretirement Benefit Obligation)
(Details)
137: R120 Postretirement Benefits - Health Care and Other HTML 56K
Postemployment Benefits (Postretirement Amounts
Recognized in Statements of Consolidated Financial
Position) (Details)
138: R121 Postretirement Benefits - Health Care and Other HTML 51K
Postemployment Benefits (Pre-Tax Components
Recognized in AOCI Postretirement) (Details)
139: R122 Postretirement Benefits - Health Care and Other HTML 63K
Postemployment Benefits (Expected Cash Flows
Postretirement) (Details)
140: R123 Employee Savings Plans (Details) HTML 62K
141: R124 Stock-Based Compensation Plans (Narrative) HTML 108K
(Details)
142: R125 Stock-Based Compensation Plans (Components of HTML 75K
Stock Based Compensation) (Details)
143: R126 Stock-Based Compensation Plans (Rollforward of HTML 66K
Stock Options) (Details)
144: R127 Stock-Based Compensation Plans (Restricted Stock) HTML 91K
(Details)
145: R128 Stock-Based Compensation Plans (Assumptions Used HTML 63K
to Value Stock Options) (Details)
146: R129 Capital Stock (Common Stock and Preferred Stock) HTML 58K
(Details)
147: R130 Capital Stock (Treasury Stock) (Details) HTML 58K
148: R131 Accumulated Other Comprehensive Loss (Details) HTML 114K
149: R132 Earnings Per Share (Details) HTML 52K
150: R133 Supplemental Cash Flow Information Supplemental HTML 49K
Cash Flow Information (Details)
151: R134 SUPPLEMENTAL CASH FLOW INFORMATION Narrative HTML 50K
(Details)
152: R135 Commitments and Contingencies (Contractual HTML 106K
Obligations) (Details)
153: R136 Commitments and Contingencies (Leases and HTML 48K
Guarantees Narrative) (Details)
154: R137 Commitments and Contingencies (Environmental HTML 51K
Liabilities Narrative) (Details)
155: R138 Commitments and Contingencies (Discounted and HTML 67K
Undiscounted Environmental and Litigation
Liabilities) (Details)
156: R139 Commitments and Contingencies (Environmental and HTML 53K
Litigation Liabilities) (Details)
157: R140 Commitments and Contingencies (Litigation HTML 66K
Narrative) (Details)
158: R141 Commitments and Contingencies Off-Balance Sheet HTML 47K
Arrangements (Details)
159: R142 Segment and Geographic Data (Operating Segment HTML 137K
Information) (Details)
160: R143 Segment and Geographic Data (The reconciliation of HTML 59K
EBIT to Net Income) (Details)
161: R144 Segment and Geographic Data (Net Sales And Long HTML 86K
Lived Assets by World Area) (Details)
162: R145 Quarterly Data (Unaudited) (Details) HTML 183K
163: R146 Subsequent Event (Details) HTML 49K
165: XML IDEA XML File -- Filing Summary XML 323K
164: EXCEL IDEA Workbook of Financial Reports XLSX 226K
12: EX-101.INS XBRL Instance -- mon-20170831 XML 8.68M
14: EX-101.CAL XBRL Calculations -- mon-20170831_cal XML 459K
15: EX-101.DEF XBRL Definitions -- mon-20170831_def XML 1.89M
16: EX-101.LAB XBRL Labels -- mon-20170831_lab XML 3.65M
17: EX-101.PRE XBRL Presentations -- mon-20170831_pre XML 2.58M
13: EX-101.SCH XBRL Schema -- mon-20170831 XSD 434K
166: ZIP XBRL Zipped Folder -- 0001110783-17-000187-xbrl Zip 641K
‘EXCEL’ — IDEA Workbook of Financial Reports
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