Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.63M
2: EX-3.01 Articles of Incorporation/Organization or Bylaws HTML 81K
3: EX-4.04 Instrument Defining the Rights of Security Holders HTML 52K
4: EX-10.14 Material Contract HTML 41K
5: EX-21 Subsidiaries List HTML 49K
6: EX-31.01 Certification -- §302 - SOA'02 HTML 43K
7: EX-31.02 Certification -- §302 - SOA'02 HTML 43K
8: EX-32 Certification -- §906 - SOA'02 HTML 40K
15: R1 Cover Page HTML 95K
16: R2 Consolidated Statements of Operations HTML 114K
17: R3 Consolidated Statements of Comprehensive (Loss) HTML 70K
Income
18: R4 Consolidated Balance Sheets HTML 182K
19: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K
20: R6 Consolidated Statements of Stockholders? Equity HTML 122K
21: R7 Consolidated Statements of Cash Flows HTML 176K
22: R8 Basis of Presentation and Summary of Significant HTML 113K
Accounting Policies
23: R9 New Accounting Standards HTML 49K
24: R10 Revenue Recognition HTML 135K
25: R11 Acquisitions HTML 84K
26: R12 Cash, Cash Equivalents, and Restricted Cash HTML 50K
27: R13 Inventories, Net HTML 59K
28: R14 Advances to Suppliers, Net HTML 48K
29: R15 Property, Plant, and Equipment, Net HTML 70K
30: R16 Leases HTML 70K
31: R17 Goodwill and Other Intangible Assets, Net HTML 144K
32: R18 Equity Method Investments HTML 92K
33: R19 Debt Arrangements HTML 141K
34: R20 (Loss) Earnings Per Share HTML 79K
35: R21 Other Comprehensive (Loss) Income HTML 113K
36: R22 Guarantees HTML 48K
37: R23 Stock-Based Compensation HTML 101K
38: R24 Derivative Financial Instruments HTML 41K
39: R25 Income Taxes HTML 191K
40: R26 Pension and Other Postretirement Benefits HTML 514K
41: R27 Segment Information HTML 164K
42: R28 Restructuring and Asset Impairment Charges HTML 97K
43: R29 Related Party Transactions HTML 49K
44: R30 Contingencies and Other Information HTML 49K
45: R31 Variable Interest Entities HTML 47K
46: R32 Securitized Receivables HTML 69K
47: R33 Fair Value Measurements HTML 118K
48: R34 Selected Quarterly Financial Data (Unaudited) HTML 107K
49: R35 Subsequent Events HTML 127K
50: R36 Basis of Presentation and Summary of Significant HTML 168K
Accounting Policies (Policies)
51: R37 Revenue Recognition (Tables) HTML 134K
52: R38 Acquisitions (Tables) HTML 81K
53: R39 Cash, Cash Equivalents, and Restricted Cash HTML 50K
(Tables)
54: R40 Inventories, Net (Tables) HTML 60K
55: R41 Advances to Suppliers, Net (Tables) HTML 48K
56: R42 Property, Plant, and Equipment, Net (Tables) HTML 73K
57: R43 Leases (Tables) HTML 76K
58: R44 Goodwill and Other Intangible Assets, Net (Tables) HTML 145K
59: R45 Equity Method Investments (Tables) HTML 92K
60: R46 Debt Arrangements (Tables) HTML 117K
61: R47 (Loss) Earnings Per Share (Tables) HTML 81K
62: R48 Other Comprehensive (Loss) Income (Tables) HTML 113K
63: R49 Guarantees (Tables) HTML 48K
64: R50 Stock-Based Compensation (Tables) HTML 107K
65: R51 Income Taxes (Tables) HTML 191K
66: R52 Pension and Other Postretirement Benefits (Tables) HTML 535K
67: R53 Segment Information (Tables) HTML 166K
68: R54 Restructuring and Asset Impairment Charges HTML 100K
(Tables)
69: R55 Related Party Transactions (Tables) HTML 47K
70: R56 Variable Interest Entities (Tables) HTML 51K
71: R57 Securitized Receivables (Tables) HTML 56K
72: R58 Fair Value Measurements (Tables) HTML 116K
73: R59 Selected Quarterly Financial Data (Unaudited) HTML 107K
(Tables)
74: R60 Subsequent Events (Tables) HTML 44K
75: R61 Basis of Presentation and Summary of Significant HTML 101K
Accounting Policies - Narrative (Details)
76: R62 New Accounting Standards - Narrative (Details) HTML 46K
77: R63 Revenue Recognition - Revenue Disaggregated by HTML 65K
Product or Service (Details)
78: R64 Revenue Recognition - Activity in the Claims HTML 47K
Allowance (Details)
79: R65 Revenue Recognition - Allowance for Doubtful HTML 51K
Accounts (Details)
80: R66 Revenue Recognition - Narrative (Details) HTML 44K
81: R67 Revenue Recognition - Other Income, Net (Details) HTML 55K
82: R68 Acquisitions - Narrative (Details) HTML 98K
83: R69 Acquisitions - Assets Acquired and Liabilities HTML 79K
Assumed (Details)
84: R70 Acquisitions - Changes in the Company's Ownership HTML 63K
Interest (Details)
85: R71 Cash, Cash Equivalents, and Restricted Cash - HTML 48K
Composition of Restricted Cash (Details)
86: R72 Cash, Cash Equivalents, and Restricted Cash - HTML 50K
Narrative (Details)
87: R73 Inventories, Net - Summary (Details) HTML 48K
88: R74 Inventories, Net - Write-Downs (Details) HTML 45K
89: R75 Advances to Suppliers, Net - Narrative (Details) HTML 44K
90: R76 Advances to Suppliers, Net - Summary (Details) HTML 46K
91: R77 Property, Plant, and Equipment, Net - Summary HTML 53K
(Details)
92: R78 Property, Plant, and Equipment, Net - Depreciation HTML 45K
Expense (Details)
93: R79 Property, Plant, and Equipment, Net - Capitalized HTML 46K
Interest (Details)
94: R80 Leases - Weighted-Average Information of Operating HTML 43K
Lease Obligations (Details)
95: R81 Leases - Lease Costs (Details) HTML 45K
96: R82 Leases - Narrative (Details) HTML 48K
97: R83 Leases - Supplemental Cash Flow Information HTML 43K
(Details)
98: R84 Leases - Maturities of Operating Lease Liabilities HTML 62K
(Details)
99: R85 Leases - Future Minimum Rental Commitments under HTML 56K
Noncancelable Operating Leases (Details)
100: R86 Goodwill and Other Intangible Assets, Net - HTML 109K
Goodwill and Intangible Asset Rollforward
(Details)
101: R87 Goodwill and Other Intangible Assets, Net - HTML 61K
Narrative (Details)
102: R88 Goodwill and Other Intangible Assets, Net - HTML 54K
Impairment Charges to Goodwill (Details)
103: R89 Goodwill and Other Intangible Assets, Net - HTML 78K
Estimated Intangible Asset Amortization Expense
(Details)
104: R90 Equity Method Investments - Summary (Details) HTML 132K
105: R91 Debt Arrangements - Narrative (Details) HTML 152K
106: R92 Debt Arrangements - Summary (Details) HTML 124K
107: R93 (Loss) Earnings Per Share - Summary (Details) HTML 84K
108: R94 (Loss) Earnings Per Share - Antidilutive HTML 50K
Securities excluded from Computation (Details)
109: R95 Other Comprehensive (Loss) Income - Accumulated HTML 123K
Other Comprehensive (Loss) Income (Details)
110: R96 Other Comprehensive (Loss) Income - Components HTML 61K
Reclassified from AOCI to Earnings (Details)
111: R97 Guarantees - Summary (Details) HTML 48K
112: R98 Stock-Based Compensation - Expense (Details) HTML 51K
113: R99 Stock-Based Compensation - Maximum and Remaining HTML 48K
Shares Available for Issuance (Details)
114: R100 Stock-Based Compensation - Narrative (Details) HTML 45K
115: R101 Stock-Based Compensation - Activity in Restricted HTML 58K
Stock (Details)
116: R102 Stock-Based Compensation - Activity in Restricted HTML 63K
Stock Units (Details)
117: R103 Derivative Financial Instruments - Narrative HTML 53K
(Details)
118: R104 Income Taxes - Narrative (Details) HTML 118K
119: R105 Income Taxes - Accounting for Uncertainty in HTML 53K
Income Taxes (Details)
120: R106 Income Taxes - Income Tax Provision (Details) HTML 117K
121: R107 Income Taxes - Deferred Taxes (Details) HTML 80K
122: R108 Income Taxes - Deferred Tax Assets by Current and HTML 47K
Noncurrent (Details)
123: R109 Income Taxes - Changes in Valuation Allowance HTML 53K
(Details)
124: R110 Pension and Other Postretirement Benefits - HTML 57K
Narrative (Details)
125: R111 Pension and Other Postretirement Benefits - HTML 95K
Reconciliation of Benefit Obligations (Details)
126: R112 Pension and Other Postretirement Benefits - Net HTML 58K
Funded Status (Details)
127: R113 Pension and Other Postretirement Benefits - HTML 53K
Pension Obligations for all Defined Benefit
Pension Plans (Details)
128: R114 Pension and Other Postretirement Benefits - Net HTML 74K
Periodic Pension Costs (Details)
129: R115 Pension and Other Postretirement Benefits - HTML 77K
Amounts Showing in Other Comprehensive Income
(Details)
130: R116 Pension and Other Postretirement Benefits - HTML 60K
Weighted-Average Assumptions (Details)
131: R117 Pension and Other Postretirement Benefits - Plan HTML 65K
Assets (Details)
132: R118 Pension and Other Postretirement Benefits - Fair HTML 92K
Value of Plan Assets (Details)
133: R119 Pension and Other Postretirement Benefits - Plan HTML 51K
Asset Redemptions (Details)
134: R120 Pension and Other Postretirement Benefits - HTML 134K
Postretirement Health and Life Insurance Benefits
(Details)
135: R121 Pension and Other Postretirement Benefits - Cash HTML 63K
Flows (Details)
136: R122 Segment Information - Analysis of Segment HTML 92K
Information (Details)
137: R123 Segment Information - Geographical Locations HTML 85K
(Details)
138: R124 Restructuring and Asset Impairment Charges - HTML 56K
Summary (Details)
139: R125 Restructuring and Asset Impairment Charges - HTML 54K
Employee Separation and Other Cash Charges
(Details)
140: R126 Restructuring and Asset Impairment Charges - HTML 47K
Non-Cash Charges (Details)
141: R127 Related Party Transactions - Summary (Details) HTML 43K
142: R128 Contingencies and Other Information - Narrative HTML 62K
(Details)
143: R129 Variable Interest Entities (Details) HTML 49K
144: R130 Securitized Receivables - Summary (Details) HTML 71K
145: R131 Fair Value Measurements - Assets and Liabilities HTML 62K
Measured at Fair Value on a Recurring Basis
(Details)
146: R132 Fair Value Measurements - Narrative (Details) HTML 61K
147: R133 Fair Value Measurements - Fair Value Measured on HTML 55K
Recurring Basis - Level 3 (Details)
148: R134 Fair Value Measurements - Information about Fair HTML 64K
Value Measurements using Significant Unobservable
Inputs (Details)
149: R135 Selected Quarterly Financial Data (Unaudited) HTML 92K
(Details)
150: R136 Subsequent Events - Narrative (Details) HTML 296K
151: R137 Subsequent Events - Debt Instrument Redemption HTML 54K
(Details)
153: XML IDEA XML File -- Filing Summary XML 290K
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152: EXCEL IDEA Workbook of Financial Reports XLSX 232K
10: EX-101.CAL XBRL Calculations -- pyx-20200331_cal XML 492K
11: EX-101.DEF XBRL Definitions -- pyx-20200331_def XML 1.53M
12: EX-101.LAB XBRL Labels -- pyx-20200331_lab XML 3.36M
13: EX-101.PRE XBRL Presentations -- pyx-20200331_pre XML 2.19M
9: EX-101.SCH XBRL Schema -- pyx-20200331 XSD 356K
154: JSON XBRL Instance as JSON Data -- MetaLinks 762± 1.14M
155: ZIP XBRL Zipped Folder -- 0000939930-20-000054-xbrl Zip 894K
‘EX-10.14’ — Material Contract
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