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As Of Filer Filing For·On·As Docs:Size 2/20/24 Sherwin-Williams Co. 10-K 12/31/23 143:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.85M
2: EX-10.A Material Contract HTML 303K
3: EX-10.AA Material Contract HTML 172K
4: EX-10.B Material Contract HTML 37K
5: EX-10.C Material Contract HTML 98K
6: EX-10.E Material Contract HTML 68K
7: EX-10.G Material Contract HTML 126K
8: EX-10.M Material Contract HTML 179K
9: EX-10.S Material Contract HTML 123K
10: EX-10.W Material Contract HTML 103K
11: EX-10.Z Material Contract HTML 74K
12: EX-21 Subsidiaries List HTML 83K
13: EX-23 Consent of Expert or Counsel HTML 40K
14: EX-24.A Power of Attorney HTML 47K
15: EX-24.B Power of Attorney HTML 39K
20: EX-97 Clawback Policy re: Recovery of Erroneously HTML 54K
Awarded Compensation
16: EX-31.A Certification -- §302 - SOA'02 HTML 41K
17: EX-31.B Certification -- §302 - SOA'02 HTML 41K
18: EX-32.A Certification -- §906 - SOA'02 HTML 39K
19: EX-32.B Certification -- §906 - SOA'02 HTML 39K
26: R1 Cover Page HTML 102K
27: R2 Audit Information HTML 42K
28: R3 Statements of Consolidated Income HTML 112K
29: R4 Statements of Consolidated Comprehensive Income HTML 78K
30: R5 Consolidated Balance Sheets HTML 141K
31: R6 Consolidated Balance Sheets (Parenthetical) HTML 42K
32: R7 Statements of Consolidated Cash Flows HTML 165K
33: R8 Statements of Consolidated Shareholders' Equity HTML 80K
34: R9 Statements of Consolidated Shareholders' Equity HTML 39K
(Parenthetical)
35: R10 Statements of Consolidated Comprehensive Income HTML 47K
(Parenthetical)
36: R11 Significant Accounting Policies HTML 86K
37: R12 Recently Issued Accounting Pronouncements HTML 53K
38: R13 Acquisitions and Divestitures HTML 50K
39: R14 Restructuring HTML 70K
40: R15 Inventories HTML 53K
41: R16 Property, Plant and Equipment HTML 54K
42: R17 Goodwill and Intangible Assets HTML 116K
43: R18 Debt HTML 110K
44: R19 Pension, Health Care and Other Postretirement HTML 310K
Benefits
45: R20 Leases HTML 63K
46: R21 Other Long-Term Liabilities HTML 54K
47: R22 Litigation HTML 60K
48: R23 Shareholders' Equity HTML 80K
49: R24 Defined Contribution Savings Plan HTML 41K
50: R25 Stock-Based Compensation HTML 97K
51: R26 Accumulated Other Comprehensive Income (Loss) HTML 64K
52: R27 Derivatives and Hedging HTML 62K
53: R28 Fair Value Measurements HTML 87K
54: R29 Revenue HTML 67K
55: R30 Other Expense (Income) HTML 68K
56: R31 Income Taxes HTML 125K
57: R32 Net Income Per Share HTML 58K
58: R33 Reportable Segment Information HTML 165K
59: R34 Valuation and Qualifying Accounts and Reserves HTML 48K
(Schedule II)
60: R35 Pay vs Performance Disclosure HTML 49K
61: R36 Insider Trading Arrangements HTML 43K
62: R37 Significant Accounting Policies (Policies) HTML 142K
63: R38 Significant Accounting Policies (Tables) HTML 60K
64: R39 Restructuring (Tables) HTML 68K
65: R40 Inventories (Tables) HTML 53K
66: R41 Property, Plant and Equipment (Tables) HTML 52K
67: R42 Goodwill and Intangible Assets (Tables) HTML 163K
68: R43 Debt (Tables) HTML 103K
69: R44 Pension, Health Care and Other Postretirement HTML 313K
Benefits (Tables)
70: R45 Leases (Tables) HTML 63K
71: R46 Shareholders' Equity (Tables) HTML 82K
72: R47 Stock-Based Compensation (Tables) HTML 97K
73: R48 Accumulated Other Comprehensive Income (Loss) HTML 63K
(Tables)
74: R49 Derivatives and Hedging (Tables) HTML 65K
75: R50 Fair Value Measurements (Tables) HTML 83K
76: R51 Revenue (Tables) HTML 60K
77: R52 Other Expense (Income) (Tables) HTML 66K
78: R53 Income Taxes (Tables) HTML 127K
79: R54 Net Income Per Share (Tables) HTML 58K
80: R55 Reportable Segment Information (Tables) HTML 149K
81: R56 Significant Accounting Policies - Narrative HTML 85K
(Details)
82: R57 Significant Accounting Policies - Changes in HTML 44K
Product Warranty Accruals (Details)
83: R58 Acquisitions and Divestitures (Details) HTML 108K
84: R59 Restructuring (Details) HTML 79K
85: R60 Inventories (Details) HTML 44K
86: R61 Inventories - FIFO (Details) HTML 45K
87: R62 Property, Plant and Equipment (Details) HTML 55K
88: R63 Goodwill and Intangible Assets - Narrative HTML 92K
(Details)
89: R64 Goodwill and Intangible Assets - Summary of HTML 62K
Changes in the Carrying Value of Goodwill by
Reportable Segment (Details)
90: R65 Goodwill and Intangible Assets - Summary of the HTML 65K
Carrying Value of Intangible Assets (Details)
91: R66 Debt - Long-term Debt (Details) HTML 111K
92: R67 Debt - Long-term Borrowings (Details) HTML 98K
93: R68 Debt - Short-term Borrowings (Details) HTML 80K
94: R69 Pension, Health Care and Other Postretirement HTML 127K
Benefits - Narrative (Details)
95: R70 Pension, Health Care and Other Postretirement HTML 96K
Benefits - Summary of the Components of the Net
Pension Costs and Cumulative Other Comprehensive
Loss Related to the Defined Benefit Pension Plans
(Details)
96: R71 Pension, Health Care and Other Postretirement HTML 66K
Benefits - Summary of the Fair Value of the
Defined Benefit Pension Plan Assets (Details)
97: R72 Pension, Health Care and Other Postretirement HTML 139K
Benefits - Summary of the Obligations, Plan Assets
and Assumptions Used for Defined Benefit Pension
Plans (Details)
98: R73 Pension, Health Care and Other Postretirement HTML 98K
Benefits - Summary of the Obligation and the
Assumptions Used for Postretirement Benefits Other
than Pensions (Details)
99: R74 Pension, Health Care and Other Postretirement HTML 73K
Benefits - Summary of the Components of Net
Periodic Benefit Cost and Cumulative Other
Comprehensive Loss Related to Postretirement
Benefits Other than Pensions (Details)
100: R75 Pension, Health Care and Other Postretirement HTML 52K
Benefits - Expected Retiree Health Care Benefit
Cash Payments (Details)
101: R76 Leases - Additional Lease Information (Details) HTML 55K
102: R77 Leases - Maturities of Operating Lease Liabilities HTML 55K
(Details)
103: R78 Other Long-Term Liabilities (Details) HTML 94K
104: R79 Litigation (Details) HTML 51K
105: R80 Shareholders' Equity - Narrative (Details) HTML 61K
106: R81 Shareholders' Equity - Common Shares in Treasury HTML 67K
and Common Shares Outstanding (Details)
107: R82 Shareholders' Equity - Dividends (Details) HTML 40K
108: R83 Shareholders' Equity - Summarize of Share HTML 44K
Repurchases (Details)
109: R84 Defined Contribution Savings Plan (Details) HTML 53K
110: R85 Stock-Based Compensation - Narrative (Details) HTML 97K
111: R86 Stock-Based Compensation - Weighted-Average HTML 47K
Assumptions Used for Estimating the Fair Value of
Option Rights (Details)
112: R87 Stock-Based Compensation - Summary of HTML 83K
Non-Qualified and Incentive Stock Option Right
Activity (Details)
113: R88 Stock-Based Compensation - Summarizes Fair Value HTML 44K
and Intrinsic Value (Details)
114: R89 Stock-Based Compensation - Summary of RSU Activity HTML 70K
(Details)
115: R90 Stock-Based Compensation - Summarizes of Fair HTML 51K
Value And Intrinsic Value of RSU Activity
(Details)
116: R91 Accumulated Other Comprehensive Income (Loss) HTML 70K
(Details)
117: R92 Derivatives and Hedging - Summarizes of HTML 48K
Outstanding Contracts (Details)
118: R93 Derivatives and Hedging - Narrative (Details) HTML 40K
119: R94 Derivatives and Hedging - Summarizes of Derivate HTML 65K
Instruments Fair Value (Details)
120: R95 Derivatives and Hedging - Summarizes of Unrealized HTML 49K
(Losses) Gains (Details)
121: R96 Fair Value Measurements (Details) HTML 79K
122: R97 Fair Value Measurements - Carrying Amount and Fair HTML 54K
Value of Debt (Details)
123: R98 Revenue - Narrative (Details) HTML 50K
124: R99 Revenue - Accounts Receivable and Current and HTML 49K
Long-Term Contract Assets and Liabilities
(Details)
125: R100 Revenue - Allowance For Doubtful Accounts HTML 44K
(Details)
126: R101 Other Expense (Income) - Other General Expense HTML 48K
(Income), Net (Details)
127: R102 Other Expense (Income) - Other Expense (Income), HTML 54K
Net (Details)
128: R103 Other Expense (Income) - Narrative (Details) HTML 46K
129: R104 Income Taxes - Significant Components of the HTML 65K
Provisions for Income Taxes (Details)
130: R105 Income Taxes - Reconciliation of the Statutory HTML 61K
Federal Income Tax Rate to the Effective Tax Rate
(Details)
131: R106 Income Taxes - Significant Components of Income HTML 47K
Before Income Taxes as Used for Income Tax
Purposes (Details)
132: R107 Income Taxes - Significant Components of Deferred HTML 65K
Tax Assets and Liabilities (Details)
133: R108 Income Taxes - Narrative (Details) HTML 56K
134: R109 Income Taxes - Reconciliation of the Beginning and HTML 51K
Ending Amount of Unrecognized Tax Benefits
(Details)
135: R110 Net Income Per Share (Details) HTML 78K
136: R111 Reportable Segment Information - Narrative HTML 105K
(Details)
137: R112 Reportable Segment Information - Reportable HTML 106K
Segment Financial Information (Details)
138: R113 Valuation and Qualifying Accounts and Reserves HTML 43K
(Schedule II) (Details)
140: XML IDEA XML File -- Filing Summary XML 246K
143: XML XBRL Instance -- shw-20231231_htm XML 4.22M
139: EXCEL IDEA Workbook of Financial Report Info XLSX 271K
22: EX-101.CAL XBRL Calculations -- shw-20231231_cal XML 324K
23: EX-101.DEF XBRL Definitions -- shw-20231231_def XML 1.11M
24: EX-101.LAB XBRL Labels -- shw-20231231_lab XML 3.11M
25: EX-101.PRE XBRL Presentations -- shw-20231231_pre XML 1.87M
21: EX-101.SCH XBRL Schema -- shw-20231231 XSD 285K
141: JSON XBRL Instance as JSON Data -- MetaLinks 856± 1.30M
142: ZIP XBRL Zipped Folder -- 0000089800-24-000033-xbrl Zip 1.20M
| Document |
| Signature | Title | |||||||||||||
| /s/ Heidi G. Petz | President and Chief Executive Officer, Director (Principal Executive Officer) | |||||||||||||
| Heidi G. Petz | ||||||||||||||
| /s/ John G. Morikis | Executive Chairman | |||||||||||||
| John G. Morikis | ||||||||||||||
| /s/ Jane M. Cronin | Senior Vice President – Enterprise Finance (Principal Accounting Officer) | |||||||||||||
| Jane M. Cronin | ||||||||||||||
| /s/ Allen J. Mistysyn | Senior Vice President – Finance and Chief Financial Officer (Principal Financial Officer) | |||||||||||||
| Allen J. Mistysyn | ||||||||||||||
| /s/ Kerrii B. Anderson | Director | |||||||||||||
| Kerrii B. Anderson | ||||||||||||||
| /s/ Arthur F. Anton | Director | |||||||||||||
| Arthur F. Anton | ||||||||||||||
| /s/ Jeff M. Fettig | Director | |||||||||||||
| Jeff M. Fettig | ||||||||||||||
| /s/ Christine A. Poon | Director | |||||||||||||
| Christine A. Poon | ||||||||||||||
| /s/ Aaron M. Powell | Director | |||||||||||||
| Aaron M. Powell | ||||||||||||||
| /s/ Marta R. Stewart | Director | |||||||||||||
| Marta R. Stewart | ||||||||||||||
| /s/ Michael H. Thaman | Director | |||||||||||||
| Michael H. Thaman | ||||||||||||||
| /s/ Matthew Thornton III | Director | |||||||||||||
| Matthew Thornton III | ||||||||||||||
| /s/ Thomas L. Williams | Director | |||||||||||||
| Thomas L. Williams | ||||||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/20/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||