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 340K
7: EX-10.AA Material Contract HTML 109K
2: EX-10.C Material Contract HTML 77K
3: EX-10.E Material Contract HTML 65K
4: EX-10.F Material Contract HTML 39K
8: EX-10.FF Material Contract HTML 159K
5: EX-10.L Material Contract HTML 76K
6: EX-10.X Material Contract HTML 140K
9: EX-13 Annual or Quarterly Report to Security Holders HTML 1.23M
11: EX-21 Subsidiaries List HTML 55K
12: EX-23 Consent of Experts or Counsel HTML 42K
13: EX-24.A Power of Attorney HTML 51K
14: EX-24.B Power of Attorney HTML 38K
10: EX-18 Letter re: Change in Accounting Principles HTML 36K
15: EX-31.A Certification -- §302 - SOA'02 HTML 43K
16: EX-31.B Certification -- §302 - SOA'02 HTML 43K
17: EX-32.A Certification -- §906 - SOA'02 HTML 38K
18: EX-32.B Certification -- §906 - SOA'02 HTML 37K
25: R1 Document and Entity Information HTML 68K
26: R2 Statements of Consolidated Income HTML 140K
27: R3 Statements of Consolidated Comprehensive Income HTML 115K
28: R4 Consolidated Balance Sheets HTML 161K
29: R5 Consolidated Balance Sheets (Parenthetical) HTML 39K
30: R6 Statements of Consolidated Cash Flows HTML 171K
31: R7 Statements of Consolidated Shareholders' Equity HTML 74K
32: R8 Statements of Consolidated Shareholders' Equity HTML 37K
(Parenthetical)
33: R9 Significant Accounting Policies HTML 191K
34: R10 Revenue HTML 55K
35: R11 Inventories HTML 44K
36: R12 Acquisitions HTML 74K
37: R13 Goodwill, Intangible and Long-Lived Assets HTML 158K
38: R14 Exit or Disposal Activities HTML 202K
39: R15 Pension, Health Care and Postretirement Benefits HTML 480K
Other Than Pensions
40: R16 Debt HTML 108K
41: R17 Other Long-Term Liabilities HTML 50K
42: R18 Litigation HTML 74K
43: R19 Capital Stock HTML 64K
44: R20 Stock Purchase Plan HTML 41K
45: R21 Stock-Based Compensation HTML 134K
46: R22 Other HTML 72K
47: R23 Income Taxes HTML 165K
48: R24 Net Income Per Common Share HTML 93K
49: R25 Summary of Quarterly Results of Operations HTML 82K
(Unaudited)
50: R26 Operating Leases HTML 46K
51: R27 Reportable Segment Information HTML 206K
52: R28 Valuation and Qualifying Accounts and Reserves HTML 60K
(Schedule II)
53: R29 Significant Accounting Policies (Policies) HTML 188K
54: R30 Significant Accounting Policies (Tables) HTML 156K
55: R31 Revenue (Tables) HTML 45K
56: R32 Inventories (Tables) HTML 45K
57: R33 Acquisitions (Tables) HTML 70K
58: R34 Goodwill, Intangible and Long-Lived Assets HTML 154K
(Tables)
59: R35 Exit or Disposal Activities (Tables) HTML 195K
60: R36 Pension, Health Care and Postretirement Benefits HTML 466K
Other Than Pensions (Tables)
61: R37 Debt (Tables) HTML 96K
62: R38 Capital Stock (Tables) HTML 61K
63: R39 Stock-Based Compensation (Tables) HTML 115K
64: R40 Other (Tables) HTML 67K
65: R41 Income Taxes (Tables) HTML 156K
66: R42 Net Income Per Common Share (Tables) HTML 93K
67: R43 Summary of Quarterly Results of Operations HTML 80K
(Unaudited) (Tables)
68: R44 Operating Leases (Tables) HTML 42K
69: R45 Reportable Segment Information (Tables) HTML 183K
70: R46 Significant Accounting Policies - Narrative HTML 188K
(Details)
71: R47 Significant Accounting Policies - Carrying Amount HTML 45K
and Fair Value of Debt (Details)
72: R48 Significant Accounting Policies - Assets and HTML 53K
Liabilities Reported at Fair Value on a Recurring
Basis (Details)
73: R49 Significant Accounting Policies - Classes of HTML 50K
Assets and Ranges of Annual Depreciation Rates
(Details)
74: R50 Significant Accounting Policies - Changes in HTML 45K
Product Warranty Accruals (Details)
75: R51 Significant Accounting Policies - Summary of HTML 102K
Adjustments and Reclassifications (Details)
76: R52 Revenue (Details) HTML 50K
77: R53 Inventories (Details) HTML 41K
78: R54 Acquisitions - Narrative (Details) HTML 110K
79: R55 Acquisitions - Preliminary Allocation of the Fair HTML 115K
Value of the Valspar Acquisition (Details)
80: R56 Goodwill, Intangible and Long-Lived Assets - HTML 91K
Narrative (Details)
81: R57 Goodwill, Intangible and Long-Lived Assets - HTML 65K
Summary of Changes in the Carrying Value of
Goodwill by Reportable Segment (Details)
82: R58 Goodwill, Intangible and Long-Lived Assets - HTML 63K
Summary of the Carrying Value of Intangible Assets
(Details)
83: R59 Exit or Disposal Activities - Narrative (Details) HTML 66K
84: R60 Exit or Disposal Activities - Summary of the HTML 141K
Activity and Remaining Liabilities Associated with
Qualified Exit Costs (Details)
85: R61 Pension, Health Care and Postretirement Benefits HTML 156K
Other Than Pensions - Narrative (Details)
86: R62 Pension, Health Care and Postretirement Benefits HTML 106K
Other Than Pensions - Summary of the Components of
the Net Pension Costs and Cumulative Other
Comprehensive Loss Related to the Defined Benefit
Pension Plans (Details)
87: R63 Pension, Health Care and Postretirement Benefits HTML 72K
Other Than Pensions - Summary of the Fair Value of
the Defined Benefit Pension Plan Assets (Details)
88: R64 Pension, Health Care and Postretirement Benefits HTML 155K
Other Than Pensions - Summary of the Obligations,
Plan Assets and Assumptions Used for Defined
Benefit Pension Plans (Details)
89: R65 Pension, Health Care and Postretirement Benefits HTML 105K
Other Than Pensions - Summary of the Obligation
and the Assumptions Used for Postretirement
Benefits Other than Pensions (Details)
90: R66 Pension, Health Care and Postretirement Benefits HTML 82K
Other Than Pensions - Summary of the Components of
Net Periodic Benefit Cost and Cumulative Other
Comprehensive Loss Related to Postretirement
Benefits Other than Pensions (Details)
91: R67 Pension, Health Care and Postretirement Benefits HTML 46K
Other Than Pensions - Effects of Trend Rate
Changes and Future Benefit Cash Payments (Details)
92: R68 Pension, Health Care and Postretirement Benefits HTML 51K
Other Than Pensions - Expected Retiree Health Care
Benefit Cash Payments (Details)
93: R69 Debt - Long-term Debt (Details) HTML 96K
94: R70 Debt - Long-term Borrowings (Details) HTML 96K
95: R71 Debt - Short-term Borrowings (Details) HTML 73K
96: R72 Other Long-Term Liabilities (Details) HTML 57K
97: R73 Litigation (Details) HTML 62K
98: R74 Capital Stock - Narrative (Details) HTML 53K
99: R75 Capital Stock - Common Shares in Treasury and HTML 66K
Common Shares Outstanding (Details)
100: R76 Stock Purchase Plan (Details) HTML 52K
101: R77 Stock-Based Compensation - Narrative (Details) HTML 129K
102: R78 Stock-Based Compensation - Weighted-Average HTML 46K
Assumptions Used for Estimating the Fair Value of
Option Rights (Details)
103: R79 Stock-Based Compensation - Summary of HTML 77K
Non-Qualified and Incentive Stock Option Right
Activity (Details)
104: R80 Stock-Based Compensation - Summary of RSU Activity HTML 51K
(Details)
105: R81 Other - Other General Expense, Net (Details) HTML 42K
106: R82 Other - Other (Income) Expense, Net (Details) HTML 53K
107: R83 Other - Narrative (Details) HTML 38K
108: R84 Income Taxes - Narrative (Details) HTML 90K
109: R85 Income Taxes - Significant Components of Deferred HTML 67K
Tax Assets and Liabilities (Details)
110: R86 Income Taxes - Significant Components of the HTML 66K
Provisions for Income Taxes (Details)
111: R87 Income Taxes - Significant Components of Income HTML 43K
Before Income Taxes as Used for Income Tax
Purposes (Details)
112: R88 Income Taxes - Reconciliation of the Statutory HTML 75K
Federal Income Tax Rate to the Effective Tax Rate
(Details)
113: R89 Income Taxes - Reconciliation of the Beginning and HTML 53K
Ending Amount of Unrecognized Tax Benefits
(Details)
114: R90 Net Income Per Common Share (Details) HTML 116K
115: R91 Summary of Quarterly Results of Operations HTML 62K
(Unaudited) (Details)
116: R92 Summary of Quarterly Results of Operations HTML 43K
(Unaudited) - Narrative (Details)
117: R93 Operating Leases - Narrative (Details) HTML 47K
118: R94 Operating Leases - Future Minimum Lease Payments HTML 55K
Under Noncancellable Operating Leases (Details)
119: R95 Valuation and Qualifying Accounts and Reserves HTML 50K
(Schedule II) (Details)
120: R96 Reportable Segment Information - Narrative HTML 104K
(Details)
121: R97 Reportable Segment Information - Reportable HTML 125K
Segment Financial Information (Details)
122: R9999 Uncategorized Items - shw-20181231.xml HTML 35K
124: XML IDEA XML File -- Filing Summary XML 211K
123: EXCEL IDEA Workbook of Financial Reports XLSX 166K
19: EX-101.INS XBRL Instance -- shw-20181231 XML 6.42M
22: EX-101.CAL XBRL Calculations -- shw-20181231_cal XML 431K
24: EX-101.DEF XBRL Definitions -- shw-20181231_def XML 1.20M
23: EX-101.LAB XBRL Labels -- shw-20181231_lab XML 3.10M
21: EX-101.PRE XBRL Presentations -- shw-20181231_pre XML 1.82M
20: EX-101.SCH XBRL Schema -- shw-20181231 XSD 292K
125: ZIP XBRL Zipped Folder -- 0000089800-19-000004-xbrl Zip 490K
‘EX-18’ — Letter re: Change in Accounting Principles
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
