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As Of Filer Filing For·On·As Docs:Size 2/19/21 Sherwin Williams Co. 10-K 12/31/20 120:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.94M
2: EX-10.B Material Contract HTML 32K
3: EX-21 Subsidiaries List HTML 61K
4: EX-23 Consent of Expert or Counsel HTML 35K
5: EX-24.A Power of Attorney HTML 42K
6: EX-24.B Power of Attorney HTML 34K
7: EX-31.A Certification -- §302 - SOA'02 HTML 36K
8: EX-31.B Certification -- §302 - SOA'02 HTML 36K
9: EX-32.A Certification -- §906 - SOA'02 HTML 34K
10: EX-32.B Certification -- §906 - SOA'02 HTML 34K
17: R1 Cover Page HTML 96K
18: R2 Statements of Consolidated Income HTML 103K
19: R3 Statements of Consolidated Comprehensive Income HTML 68K
20: R4 Consolidated Balance Sheets HTML 129K
21: R5 Consolidated Balance Sheets (Parenthetical) HTML 36K
22: R6 Statements of Consolidated Cash Flows HTML 154K
23: R7 Statements of Consolidated Shareholders' Equity HTML 98K
24: R8 Statements of Consolidated Shareholders' Equity HTML 34K
(Parenthetical)
25: R9 Accumulated Other Comprehensive Loss HTML 62K
26: R10 Statements of Consolidated Comprehensive Income HTML 42K
(Parenthetical)
27: R11 Significant Accounting Policies HTML 71K
28: R12 Recently Issued Accounting Pronouncements HTML 42K
29: R13 Acquisitions and Divestitures HTML 35K
30: R14 Inventories HTML 47K
31: R15 Goodwill, Intangible and Long-Lived Assets HTML 120K
32: R16 Debt HTML 86K
33: R17 Pension, Health Care and Other Postretirement HTML 309K
Benefits
34: R18 Leases HTML 57K
35: R19 Other Long-Term Liabilities HTML 46K
36: R20 Litigation HTML 60K
37: R21 Capital Stock HTML 59K
38: R22 Esop HTML 35K
39: R23 Stock-Based Compensation HTML 94K
40: R24 Derivatives and Hedging HTML 37K
41: R25 Fair Value Measurements HTML 70K
42: R26 Revenue HTML 64K
43: R27 Other Expense (Income) HTML 63K
44: R28 Income Taxes HTML 122K
45: R29 Net Income Per Share HTML 55K
46: R30 Reportable Segment Information HTML 156K
47: R31 Summary of Quarterly Results of Operations HTML 72K
(Unaudited)
48: R32 Valuation and Qualifying Accounts and Reserves HTML 43K
(Schedule II)
49: R33 Significant Accounting Policies (Policies) HTML 126K
50: R34 Significant Accounting Policies (Tables) HTML 62K
51: R35 Inventories (Tables) HTML 47K
52: R36 Goodwill, Intangible and Long-Lived Assets HTML 121K
(Tables)
53: R37 Debt (Tables) HTML 81K
54: R38 Pension, Health Care and Other Postretirement HTML 308K
Benefits (Tables)
55: R39 Leases (Tables) HTML 57K
56: R40 Capital Stock (Tables) HTML 56K
57: R41 Stock-Based Compensation (Tables) HTML 90K
58: R42 Accumulated Other Comprehensive Loss (Tables) HTML 62K
59: R43 Fair Value Measurements (Tables) HTML 68K
60: R44 Revenue (Tables) HTML 57K
61: R45 Other Expense (Income) (Tables) HTML 60K
62: R46 Income Taxes (Tables) HTML 121K
63: R47 Net Income Per Share (Tables) HTML 54K
64: R48 Reportable Segment Information (Tables) HTML 141K
65: R49 Summary of Quarterly Results of Operations HTML 72K
(Unaudited) (Tables)
66: R50 Significant Accounting Policies - Narrative HTML 65K
(Details)
67: R51 Significant Accounting Policies - Classes of HTML 47K
Assets and Ranges of Annual Depreciation Rates
(Details)
68: R52 Significant Accounting Policies - Changes in HTML 41K
Product Warranty Accruals (Details)
69: R53 Acquisitions and Divestitures - Narrative HTML 46K
(Details)
70: R54 Inventories (Details) HTML 39K
71: R55 Inventories - FIFO (Details) HTML 38K
72: R56 Goodwill, Intangible and Long-Lived Assets - HTML 49K
Property Plant Equipment, Net (Details)
73: R57 Goodwill, Intangible and Long-Lived Assets - HTML 80K
Narrative (Details)
74: R58 Goodwill, Intangible and Long-Lived Assets - HTML 57K
Summary of Changes in the Carrying Value of
Goodwill by Reportable Segment (Details)
75: R59 Goodwill, Intangible and Long-Lived Assets - HTML 60K
Summary of the Carrying Value of Intangible Assets
(Details)
76: R60 Debt - Long-term Debt (Details) HTML 108K
77: R61 Debt - Long-term Borrowings (Details) HTML 76K
78: R62 Debt - Short-term Borrowings (Details) HTML 68K
79: R63 Pension, Health Care and Other Postretirement HTML 138K
Benefits - Narrative (Details)
80: R64 Pension, Health Care and Other Postretirement HTML 99K
Benefits - Summary of the Components of the Net
Pension Costs and Cumulative Other Comprehensive
Loss Related to the Defined Benefit Pension Plans
(Details)
81: R65 Pension, Health Care and Other Postretirement HTML 61K
Benefits - Summary of the Fair Value of the
Defined Benefit Pension Plan Assets (Details)
82: R66 Pension, Health Care and Other Postretirement HTML 142K
Benefits - Summary of the Obligations, Plan Assets
and Assumptions Used for Defined Benefit Pension
Plans (Details)
83: R67 Pension, Health Care and Other Postretirement HTML 95K
Benefits - Summary of the Obligation and the
Assumptions Used for Postretirement Benefits Other
than Pensions (Details)
84: R68 Pension, Health Care and Other Postretirement HTML 69K
Benefits - Summary of the Components of Net
Periodic Benefit Cost and Cumulative Other
Comprehensive Loss Related to Postretirement
Benefits Other than Pensions (Details)
85: R69 Pension, Health Care and Other Postretirement HTML 47K
Benefits - Expected Retiree Health Care Benefit
Cash Payments (Details)
86: R70 Leases - Additional Lease Information (Details) HTML 50K
87: R71 Leases - Maturities of Operating Lease Liabilities HTML 56K
(Details)
88: R72 Other Long-Term Liabilities (Details) HTML 66K
89: R73 Litigation (Details) HTML 98K
90: R74 Capital Stock - Narrative (Details) HTML 57K
91: R75 Capital Stock - Common Shares in Treasury and HTML 67K
Common Shares Outstanding (Details)
92: R76 Esop (Details) HTML 48K
93: R77 Stock-Based Compensation - Narrative (Details) HTML 103K
94: R78 Stock-Based Compensation - Weighted-Average HTML 42K
Assumptions Used for Estimating the Fair Value of
Option Rights (Details)
95: R79 Stock-Based Compensation - Summary of HTML 71K
Non-Qualified and Incentive Stock Option Right
Activity (Details)
96: R80 Stock-Based Compensation - Summary of RSU Activity HTML 43K
(Details)
97: R81 Accumulated Other Comprehensive Loss (Details) HTML 79K
98: R82 Derivatives and Hedging (Details) HTML 58K
99: R83 Fair Value Measurements (Details) HTML 66K
100: R84 Fair Value Measurements - Carrying Amount and Fair HTML 42K
Value of Debt (Details)
101: R85 Revenue - Accounts Receivable and Current and HTML 48K
Long-Term Contract Assets and Liabilities
(Details)
102: R86 Revenue - Allowance For Doubtful Accounts HTML 54K
(Details)
103: R87 Other Expense (Income) - Other General Expense, HTML 38K
Net (Details)
104: R88 Other Expense (Income) - Other Expense, Net HTML 53K
(Details)
105: R89 Other Expense (Income) - Narrative (Details) HTML 39K
106: R90 Income Taxes - Narrative (Details) HTML 64K
107: R91 Income Taxes - Significant Components of Deferred HTML 58K
Tax Assets and Liabilities (Details)
108: R92 Income Taxes - Significant Components of the HTML 58K
Provisions for Income Taxes (Details)
109: R93 Income Taxes - Significant Components of Income HTML 41K
Before Income Taxes as Used for Income Tax
Purposes (Details)
110: R94 Income Taxes - Reconciliation of the Statutory HTML 61K
Federal Income Tax Rate to the Effective Tax Rate
(Details)
111: R95 Income Taxes - Reconciliation of the Beginning and HTML 48K
Ending Amount of Unrecognized Tax Benefits
(Details)
112: R96 Net Income Per Share (Details) HTML 78K
113: R97 Reportable Segment Information - Narrative HTML 84K
(Details)
114: R98 Reportable Segment Information - Reportable HTML 120K
Segment Financial Information (Details)
115: R99 Summary of Quarterly Results of Operations HTML 66K
(Unaudited) (Details)
116: R100 Valuation and Qualifying Accounts and Reserves HTML 40K
(Schedule II) (Details)
118: XML IDEA XML File -- Filing Summary XML 220K
16: XML XBRL Instance -- shw-20201231_htm XML 4.81M
117: EXCEL IDEA Workbook of Financial Reports XLSX 174K
12: EX-101.CAL XBRL Calculations -- shw-20201231_cal XML 393K
13: EX-101.DEF XBRL Definitions -- shw-20201231_def XML 1.12M
14: EX-101.LAB XBRL Labels -- shw-20201231_lab XML 2.85M
15: EX-101.PRE XBRL Presentations -- shw-20201231_pre XML 1.68M
11: EX-101.SCH XBRL Schema -- shw-20201231 XSD 284K
119: JSON XBRL Instance as JSON Data -- MetaLinks 644± 957K
120: ZIP XBRL Zipped Folder -- 0000089800-21-000010-xbrl Zip 746K
| Document |
| Registration Number | Description | |||||||
| 333-233215 | The Sherwin-Williams Company Form S-3 Registration Statement | |||||||
| 333-217457 | The Sherwin-Williams Company 2006 Equity and Performance Incentive Plan (Amended and Restated as of April 19, 2017) Form S-8 Registration Statement | |||||||
| 333-218406 | The Valspar Corporation Amended and Restated 2015 Omnibus Equity Plan Form S-8 Registration Statement | |||||||
| 333-219654 | The Sherwin-Williams Company 2005 Deferred Compensation Savings and Pension Equalization Plan, (Amended and Restated Effective as of January 1, 2016) Form S-8 Registration Statement | |||||||
| 333-166365 | The Sherwin-Williams Company 2006 Equity and Performance Incentive Plan (as Amended and Restated as of February 17, 2015) Form S-8 Registration Statement | |||||||
| 333-152443 | The Sherwin-Williams Company Employee Stock Purchase and Savings Plan Form S-8 Registration Statement | |||||||
| 333-133419 | The Sherwin-Williams Company 2006 Equity and Performance Incentive Plan and The Sherwin-Williams Company 2006 Stock Plan for Nonemployee Directors Form S-8 Registration Statement | |||||||
| 333-129582 | The Sherwin-Williams Company 2005 Deferred Compensation Savings and Pension Equalization Plan, The Sherwin-Williams 2005 Key Management Deferred Compensation Plan and The Sherwin-Williams Company 2005 Director Deferred Fee Plan Form S-8 Registration Statement | |||||||
| 333-105211 | The Sherwin-Williams Company Employee Stock Purchase and Savings Plan Form S-8 Registration Statement | |||||||
| 333-66295 | The Sherwin-Williams Company Deferred Compensation Savings Plan, The Sherwin-Williams Company Key Management Deferred Compensation Plan and The Sherwin-Williams Company Director Deferred Fee Plan Form S-8 Registration Statement | |||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/19/21 | S-8 | ||
| For Period end: | 12/31/20 | 11-K, SD | ||
| 4/19/17 | 3, 4, 8-K, DEF 14A | |||
| 1/1/16 | 3 | |||
| 2/17/15 | 4 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/10/21 Sherwin-Williams Co. 424B5 1:572K Donnelley … Solutions/FA 11/08/21 Sherwin-Williams Co. 424B5 1:568K Donnelley … Solutions/FA 2/19/21 Sherwin-Williams Co. S-8 2/19/21 4:82K Donnelley … Solutions/FA |