Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 794K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
11: R1 Cover HTML 72K
12: R2 Condensed Consolidated Balance Sheets HTML 117K
13: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Income and HTML 123K
Comprehensive Income
15: R5 Condensed Consolidated Statements of Income and HTML 21K
Comprehensive Income (Parenthetical)
16: R6 Condensed Consolidated Statements of Shareholders? HTML 78K
Equity
17: R7 Condensed Consolidated Statements of Shareholders? HTML 29K
Equity (Parenthetical)
18: R8 Condensed Consolidated Statements of Cash Flows HTML 108K
19: R9 Condensed Consolidated Statements of Cash Flows HTML 24K
(Parenthetical)
20: R10 Basis of Presentation, New Accounting Standards HTML 32K
and Significant Accounting Policies
21: R11 Accounts Receivable HTML 31K
22: R12 Acquisitions HTML 22K
23: R13 Derivative Instruments HTML 180K
24: R14 Debt, Interest Income, Expense and Other Finance HTML 39K
Costs
25: R15 Fair Value Measurements HTML 145K
26: R16 Income Taxes HTML 34K
27: R17 Revenue from Contracts with Customers HTML 54K
28: R18 Business Segments HTML 71K
29: R19 Earnings per Common Share HTML 38K
30: R20 Commitments and Contingencies HTML 28K
31: R21 Restructuring HTML 35K
32: R22 Basis of Presentation, New Accounting Standards HTML 32K
and Significant Accounting Policies (Policies)
33: R23 Accounts Receivable (Tables) HTML 26K
34: R24 Derivative Instruments (Tables) HTML 192K
35: R25 Debt, Interest Income, Expense and Other Finance HTML 41K
Costs (Tables)
36: R26 Fair Value Measurements (Tables) HTML 144K
37: R27 Income Taxes (Tables) HTML 27K
38: R28 Revenue from Contracts with Customers (Tables) HTML 50K
39: R29 Business Segments (Tables) HTML 68K
40: R30 Earnings per Common Share (Tables) HTML 37K
41: R31 Restructuring (Tables) HTML 34K
42: R32 Accounts Receivable - Narrative (Details) HTML 44K
43: R33 Accounts Receivable - Allowance for Credit Losses HTML 29K
for Accounts Receivable (Details)
44: R34 Acquisitions (Details) HTML 24K
45: R35 Derivative Instruments - Balance Sheet Location HTML 66K
(Details)
46: R36 Derivative Instruments - Gross Notional Values HTML 32K
(Details)
47: R37 Derivative Instruments - Effect on Income HTML 104K
(Details)
48: R38 Derivative Instruments - Narrative (Details) HTML 43K
49: R39 Debt, Interest Income, Expense and Other Finance HTML 36K
Costs - Schedule of Debt (Details)
50: R40 Debt, Interest Income, Expense and Other Finance HTML 27K
Costs - Interest Income (Expense), and Other
Financing Costs, net (Details)
51: R41 Fair Value Measurements - Assets and Liabilities HTML 81K
(Details)
52: R42 Fair Value Measurements - Commodity and Foreign HTML 75K
Currency Contracts (Details)
53: R43 Fair Value Measurements - Concentration of Credit HTML 25K
Risk (Details)
54: R44 Income Taxes - Summary of Income Tax Information HTML 25K
(Details)
55: R45 Income Taxes - Narrative (Details) HTML 63K
56: R46 Revenue from Contracts with Customers Revenue from HTML 59K
Contracts with Customers (Details)
57: R47 Business Segments - Income Statement Items HTML 54K
(Details)
58: R48 Business Segments - Balance Sheet Items (Details) HTML 45K
59: R49 Earnings per Common Share (Details) HTML 51K
60: R50 Commitments and Contingencies (Details) HTML 36K
61: R51 Restructuring - Narrative (Details) HTML 22K
62: R52 Restructuring - Summary of Restructuring HTML 41K
Activities (Details)
63: R9999 Uncategorized Items - int-20210331.htm HTML 28K
65: XML IDEA XML File -- Filing Summary XML 119K
10: XML XBRL Instance -- int-20210331_htm XML 2.13M
64: EXCEL IDEA Workbook of Financial Reports XLSX 77K
6: EX-101.CAL XBRL Calculations -- int-20210331_cal XML 188K
7: EX-101.DEF XBRL Definitions -- int-20210331_def XML 472K
8: EX-101.LAB XBRL Labels -- int-20210331_lab XML 1.26M
9: EX-101.PRE XBRL Presentations -- int-20210331_pre XML 749K
5: EX-101.SCH XBRL Schema -- int-20210331 XSD 115K
66: JSON XBRL Instance as JSON Data -- MetaLinks 327± 463K
67: ZIP XBRL Zipped Folder -- 0001628280-21-008432-xbrl Zip 243K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
1 Subsequent Filing that References this Filing
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Filing Submission 0001628280-21-008432 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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