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As Of Filer Filing For·On·As Docs:Size 2/22/23 Sherwin-Williams Co. 10-K 12/31/22 129:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.88M
2: EX-10.B Material Contract HTML 34K
3: EX-10.X Material Contract HTML 78K
4: EX-21 Subsidiaries List HTML 57K
5: EX-23 Consent of Expert or Counsel HTML 37K
6: EX-24.A Power of Attorney HTML 44K
7: EX-24.B Power of Attorney HTML 36K
8: EX-31.A Certification -- §302 - SOA'02 HTML 38K
9: EX-31.B Certification -- §302 - SOA'02 HTML 38K
10: EX-32.A Certification -- §906 - SOA'02 HTML 36K
11: EX-32.B Certification -- §906 - SOA'02 HTML 35K
17: R1 Cover Page HTML 97K
18: R2 Audit Information HTML 38K
19: R3 Statements of Consolidated Income HTML 112K
20: R4 Statements of Consolidated Comprehensive Income HTML 74K
21: R5 Consolidated Balance Sheets HTML 138K
22: R6 Consolidated Balance Sheets (Parenthetical) HTML 37K
23: R7 Statements of Consolidated Cash Flows HTML 166K
24: R8 Statements of Consolidated Shareholders' Equity HTML 80K
25: R9 Statements of Consolidated Shareholders' Equity HTML 35K
(Parenthetical)
26: R10 Statements of Consolidated Comprehensive Income HTML 44K
(Parenthetical)
27: R11 Significant Accounting Policies HTML 78K
28: R12 Recently Issued Accounting Pronouncements HTML 47K
29: R13 Acquisitions and Divestitures HTML 43K
30: R14 Restructuring HTML 64K
31: R15 Inventories HTML 49K
32: R16 Property, Plant and Equipment HTML 51K
33: R17 Goodwill and Intangible Assets HTML 107K
34: R18 Debt HTML 109K
35: R19 Pension, Health Care and Other Postretirement HTML 302K
Benefits
36: R20 Leases HTML 59K
37: R21 Other Long-Term Liabilities HTML 54K
38: R22 Litigation HTML 64K
39: R23 Capital Stock HTML 59K
40: R24 Defined Contribution Savings Plan HTML 37K
41: R25 Stock-Based Compensation HTML 93K
42: R26 Accumulated Other Comprehensive Income (Loss) HTML 57K
43: R27 Derivatives and Hedging HTML 54K
44: R28 Fair Value Measurements HTML 84K
45: R29 Revenue HTML 67K
46: R30 Other Expense (Income) HTML 62K
47: R31 Income Taxes HTML 119K
48: R32 Net Income Per Share HTML 55K
49: R33 Reportable Segment Information HTML 159K
50: R34 Subsequent Event HTML 36K
51: R35 Valuation and Qualifying Accounts and Reserves HTML 44K
(Schedule II)
52: R36 Significant Accounting Policies (Policies) HTML 126K
53: R37 Significant Accounting Policies (Tables) HTML 57K
54: R38 Restructuring (Tables) HTML 62K
55: R39 Inventories (Tables) HTML 49K
56: R40 Property, Plant and Equipment (Tables) HTML 49K
57: R41 Goodwill and Intangible Assets (Tables) HTML 155K
58: R42 Debt (Tables) HTML 102K
59: R43 Pension, Health Care and Other Postretirement HTML 304K
Benefits (Tables)
60: R44 Leases (Tables) HTML 59K
61: R45 Capital Stock (Tables) HTML 58K
62: R46 Stock-Based Compensation (Tables) HTML 92K
63: R47 Accumulated Other Comprehensive Income (Loss) HTML 57K
(Tables)
64: R48 Derivatives and Hedging (Tables) HTML 56K
65: R49 Fair Value Measurements (Tables) HTML 80K
66: R50 Revenue (Tables) HTML 59K
67: R51 Other Expense (Income) (Tables) HTML 61K
68: R52 Income Taxes (Tables) HTML 121K
69: R53 Net Income Per Share (Tables) HTML 54K
70: R54 Reportable Segment Information (Tables) HTML 144K
71: R55 Significant Accounting Policies - Narrative HTML 85K
(Details)
72: R56 Significant Accounting Policies - Changes in HTML 41K
Product Warranty Accruals (Details)
73: R57 Acquisitions and Divestitures - Narrative HTML 61K
(Details)
74: R58 Restructuring (Details) HTML 87K
75: R59 Inventories (Details) HTML 41K
76: R60 Inventories - FIFO (Details) HTML 41K
77: R61 Property, Plant and Equipment (Details) HTML 51K
78: R62 Goodwill and Intangible Assets - Narrative HTML 80K
(Details)
79: R63 Goodwill and Intangible Assets - Summary of HTML 56K
Changes in the Carrying Value of Goodwill by
Reportable Segment (Details)
80: R64 Goodwill and Intangible Assets - Summary of the HTML 62K
Carrying Value of Intangible Assets (Details)
81: R65 Debt - Long-term Debt (Details) HTML 109K
82: R66 Debt - Long-term Borrowings (Details) HTML 80K
83: R67 Debt - Short-term Borrowings (Details) HTML 76K
84: R68 Pension, Health Care and Other Postretirement HTML 124K
Benefits - Narrative (Details)
85: R69 Pension, Health Care and Other Postretirement HTML 93K
Benefits - Summary of the Components of the Net
Pension Costs and Cumulative Other Comprehensive
Loss Related to the Defined Benefit Pension Plans
(Details)
86: R70 Pension, Health Care and Other Postretirement HTML 62K
Benefits - Summary of the Fair Value of the
Defined Benefit Pension Plan Assets (Details)
87: R71 Pension, Health Care and Other Postretirement HTML 139K
Benefits - Summary of the Obligations, Plan Assets
and Assumptions Used for Defined Benefit Pension
Plans (Details)
88: R72 Pension, Health Care and Other Postretirement HTML 96K
Benefits - Summary of the Obligation and the
Assumptions Used for Postretirement Benefits Other
than Pensions (Details)
89: R73 Pension, Health Care and Other Postretirement HTML 71K
Benefits - Summary of the Components of Net
Periodic Benefit Cost and Cumulative Other
Comprehensive Loss Related to Postretirement
Benefits Other than Pensions (Details)
90: R74 Pension, Health Care and Other Postretirement HTML 49K
Benefits - Expected Retiree Health Care Benefit
Cash Payments (Details)
91: R75 Leases - Additional Lease Information (Details) HTML 52K
92: R76 Leases - Maturities of Operating Lease Liabilities HTML 52K
(Details)
93: R77 Other Long-Term Liabilities (Details) HTML 73K
94: R78 Litigation (Details) HTML 61K
95: R79 Capital Stock - Narrative (Details) HTML 48K
96: R80 Capital Stock - Common Shares in Treasury and HTML 66K
Common Shares Outstanding (Details)
97: R81 Defined Contribution Savings Plan (Details) HTML 50K
98: R82 Stock-Based Compensation - Narrative (Details) HTML 84K
99: R83 Stock-Based Compensation - Weighted-Average HTML 43K
Assumptions Used for Estimating the Fair Value of
Option Rights (Details)
100: R84 Stock-Based Compensation - Summary of HTML 80K
Non-Qualified and Incentive Stock Option Right
Activity (Details)
101: R85 Stock-Based Compensation - Summarizes Fair Value HTML 41K
and Intrinsic Value (Details)
102: R86 Stock-Based Compensation - Summary of RSU Activity HTML 67K
(Details)
103: R87 Stock-Based Compensation - Summarizes of Fair HTML 40K
Value And Intrinsic Value of RSU Activity
(Details)
104: R88 Accumulated Other Comprehensive Income (Loss) HTML 55K
(Details)
105: R89 Derivatives and Hedging (Details) HTML 65K
106: R90 Derivatives and Hedging - Summarizes of Unrealized HTML 45K
Gains (Losses) (Details)
107: R91 Fair Value Measurements (Details) HTML 62K
108: R92 Fair Value Measurements - Carrying Amount and Fair HTML 43K
Value of Debt (Details)
109: R93 Revenue - Narrative (Details) HTML 44K
110: R94 Revenue - Accounts Receivable and Current and HTML 46K
Long-Term Contract Assets and Liabilities
(Details)
111: R95 Revenue - Allowance For Doubtful Accounts HTML 66K
(Details)
112: R96 Other Expense (Income) - Other General Expense HTML 43K
(Income), Net (Details)
113: R97 Other Expense (Income) - Other Expense (Income), HTML 51K
Net (Details)
114: R98 Other Expense (Income) - Narrative (Details) HTML 37K
115: R99 Income Taxes - Significant Components of the HTML 62K
Provisions for Income Taxes (Details)
116: R100 Income Taxes - Reconciliation of the Statutory HTML 56K
Federal Income Tax Rate to the Effective Tax Rate
(Details)
117: R101 Income Taxes - Significant Components of Income HTML 44K
Before Income Taxes as Used for Income Tax
Purposes (Details)
118: R102 Income Taxes - Significant Components of Deferred HTML 62K
Tax Assets and Liabilities (Details)
119: R103 Income Taxes - Narrative (Details) HTML 53K
120: R104 Income Taxes - Reconciliation of the Beginning and HTML 48K
Ending Amount of Unrecognized Tax Benefits
(Details)
121: R105 Net Income Per Share (Details) HTML 75K
122: R106 Reportable Segment Information - Narrative HTML 92K
(Details)
123: R107 Reportable Segment Information - Reportable HTML 102K
Segment Financial Information (Details)
124: R108 Valuation and Qualifying Accounts and Reserves HTML 39K
(Schedule II) (Details)
127: XML IDEA XML File -- Filing Summary XML 236K
125: XML XBRL Instance -- shw-20221231_htm XML 4.86M
126: EXCEL IDEA Workbook of Financial Reports XLSX 190K
13: EX-101.CAL XBRL Calculations -- shw-20221231_cal XML 328K
14: EX-101.DEF XBRL Definitions -- shw-20221231_def XML 1.04M
15: EX-101.LAB XBRL Labels -- shw-20221231_lab XML 2.83M
16: EX-101.PRE XBRL Presentations -- shw-20221231_pre XML 1.68M
12: EX-101.SCH XBRL Schema -- shw-20221231 XSD 272K
128: JSON XBRL Instance as JSON Data -- MetaLinks 763± 1.12M
129: ZIP XBRL Zipped Folder -- 0000089800-23-000007-xbrl Zip 717K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Sherwin-Williams Co. 10-K 12/31/23 143:18M 5/22/23 SEC UPLOAD¶ 6/21/23 2:39K Sherwin-Williams Co. 5/04/23 SEC UPLOAD¶ 6/21/23 2:42K Sherwin-Williams Co. |