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Document and Entity Information
Financial Statements
Consolidated balance sheets
Consolidated statements of operations
Consolidated statements of equity
Consolidated statements of cash flows
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
TRANSACTIONS WITH AFFILIATES
CONCENTRATION OF CREDIT RISK AND TRADE ACCOUNTS RECEIVABLE
OTHER CURRENT ASSETS
PROPERTY, PLANT AND EQUIPMENT, NET
GOODWILL
INVESTMENTS IN UNCONSOLIDATED AFFILIATES
OTHER ASSETS, NET
ACCRUED LIABILITIES
DEBT
DEFERRED COMPENSATION EXPENSE
COMMITMENTS AND CONTINGENCIES
DISCLOSURES ABOUT FAIR VALUE
REVENUE FROM CONTRACTS WITH CUSTOMERS
BUSINESS SEGMENTS
SUBSEQUENT EVENT
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
CONCENTRATION OF CREDIT RISK AND TRADE ACCOUNTS RECEIVABLE (Tables)
OTHER CURRENT ASSETS (Tables)
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
GOODWILL (Tables)
INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Tables)
OTHER ASSETS, NET (Tables)
ACCRUED LIABILITIES (Tables)
DEBT (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
BUSINESS SEGMENTS (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounting for operations (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property, Plant and Equipment, and Investments (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Derivatives, Taxes and Earnings (Details)
TRANSACTIONS WITH AFFILIATES - Agreements (Details)
CONCENTRATION OF CREDIT RISK AND TRADE ACCOUNTS RECEIVABLE (Details)
CONCENTRATION OF CREDIT RISK AND TRADE ACCOUNTS RECEIVABLE - Customer (Details)
OTHER CURRENT ASSETS (Details)
PROPERTY, PLANT AND EQUIPMENT, NET (Details)
GOODWILL (Details)
INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Details)
OTHER ASSETS, NET (Details)
ACCRUED LIABILITIES (Details)
DEBT (Details)
DEFERRED COMPENSATION EXPENSE (Details)
COMMITMENTS AND CONTINGENCIES - Leases (Details)
COMMITMENTS AND CONTINGENCIES - Lease cost (Details)
COMMITMENTS AND CONTINGENCIES - Other Information (Details)
COMMITMENTS AND CONTINGENCIES - Undiscounted Cash Flows Owed (Details)
DISCLOSURES ABOUT FAIR VALUE (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Disaggregated (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Revenue (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Balance Sheet Disclosures (Details)
BUSINESS SEGMENTS (Details)
All Reports