COMMERCIAL METALS Co CMC Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000022444-25-000098
cik 22444
name COMMERCIAL METALS CO
sic 3312
countryba US
stprba TX
cityba IRVING
zipba 75039
bas1 6565 N. MACARTHUR BLVD., SUITE 800
bas2 P O BOX 1046
baph 2146894300
countryma US
stprma TX
cityma IRVING
zipma 75039
mas1 6565 N. MACARTHUR BLVD., SUITE 800
mas2 PO BOX 1046
countryinc US
stprinc DE
ein 750725338
former COMMERCIAL METALS CO
changed 19920703
afs 1-LAF
wksi 0
fye 0831
form 10-Q
period 20250531
fy 2025
fp Q3
filed 20250624
accepted 2025-06-24 10:50:00.0
prevrpt 0
detail 1
instance cmc-20250531_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000022444-25-000098 20240831 Additional Paid In Capital Common Stock 407232000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition 11201000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Assets 1059514000.0000 USD 0 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0000022444-25-000098 20240531 Cash Cash Equivalents And Short Term Investments 698338000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 104793000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 35573000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240831 Commitments And Contingencies USD 0 us-gaap/2025
0000022444-25-000098 20250531 Common Stock Dividends Per Share Cash Paid 0.5400 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Costs And Expenses 5427902000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Deferred Income Taxes And Tax Credits -4066000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Dividends Common Stock Cash 20815000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20240531 Dividends Common Stock Cash 58189000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Earnings Per Share Basic 1.0300 USD 1 us-gaap/2025
0000022444-25-000098 20250531 Gain Loss Related To Litigation Settlement -3776000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20250531 Goodwill 4329000.0000 USD 0 us-gaap/2025 Business Segments= Europe Steel Group;
0000022444-25-000098 20240531 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 160307000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20250531 Long Term Debt Current 41394000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240831 Minority Interest 248000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Noncontrolling Interest Increase From Contributions 7000.0000 USD 3 0000022444-25-000098 Equity Components= Noncontrolling Interest;
0000022444-25-000098 20250531 Other Assets Noncurrent 342056000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 23000.0000 USD 3 us-gaap/2025 Derivative Instrument Risk= Foreign Exchange Contract;
0000022444-25-000098 20250531 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 6374000.0000 USD 1 us-gaap/2025 Derivative Instrument Risk= Commodity Contract;
0000022444-25-000098 20250531 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 4000.0000 USD 1 us-gaap/2025 Derivative Instrument Risk= Foreign Exchange Contract;
0000022444-25-000098 20250531 Other Comprehensive Income Loss Net Of Tax -11000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0000022444-25-000098 20240531 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 27000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Other Operating Activities Cash Flow Statement 3534000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Proceeds From Government Assistance 25000000.0000 USD 3 0000022444-25-000098
0000022444-25-000098 20250531 Proceeds From Repayments Of Short Term Debt 29758000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax -28273000.0000 USD 1 us-gaap/2025 Business Segments= Corporate And Other; Consolidation Items= Material Reconciling Items;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 1 us-gaap/2025 Business Segments= Corporate And Other; Consolidation Items= Operating Segments; Product Or Service= Downstream Products;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 69451000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments; Product Or Service= Ground Stabilization Products;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 209543000.0000 USD 1 us-gaap/2025 Business Segments= Europe Steel Group;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 737000.0000 USD 1 us-gaap/2025 Business Segments= Europe Steel Group; Consolidation Items= Material Reconciling Items;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 6781000.0000 USD 1 us-gaap/2025 Business Segments= Europe Steel Group; Consolidation Items= Operating Segments; Product Or Service= Other Product;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 1671358000.0000 USD 1 us-gaap/2025 Business Segments= North America Steel Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 31306000.0000 USD 3 us-gaap/2025 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 521826000.0000 USD 3 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 3 us-gaap/2025 Business Segments= Europe Steel Group; Consolidation Items= Operating Segments; Product Or Service= Ground Stabilization Products;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 171909000.0000 USD 3 us-gaap/2025 Consolidation Items= Operating Segments; Product Or Service= Ground Stabilization Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 1 us-gaap/2025 Business Segments= Corporate And Other; Consolidation Items= Operating Segments; Product Or Service= Steel Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 1 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments; Product Or Service= Steel Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 1579603000.0000 USD 1 us-gaap/2025 Business Segments= North America Steel Group;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 17317000.0000 USD 1 us-gaap/2025 Business Segments= North America Steel Group; Consolidation Items= Material Reconciling Items;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax -59071000.0000 USD 3 us-gaap/2025 Business Segments= Corporate And Other;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 1966000.0000 USD 3 us-gaap/2025 Business Segments= Europe Steel Group; Consolidation Items= Material Reconciling Items;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 2404021000.0000 USD 3 us-gaap/2025 Consolidation Items= Operating Segments; Product Or Service= Steel Products;
0000022444-25-000098 20250531 Selling General And Administrative Expense 175769000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20240531 Settlement Of Tax Credit Transaction 0.0000 USD 3 0000022444-25-000098
0000022444-25-000098 20240229 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -13008000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0000022444-25-000098 20240229 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 241000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000022444-25-000098 20240531 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4259062000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4420633000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0000022444-25-000098 20240831 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1290000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0000022444-25-000098 20250531 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -33538000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000022444-25-000098 20250531 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1290000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0000022444-25-000098 20250531 Stock Issued During Period Shares Share Based Compensation 11283.0000 shares 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0000022444-25-000098 20250531 Treasury Stock Value Acquired Cost Method 149813000.0000 USD 3 us-gaap/2025 Equity Components= Treasury Stock Common;
0000022444-25-000098 20240531 Weighted Average Number Of Diluted Shares Outstanding 116664885.0000 shares 1 us-gaap/2025
0000022444-25-000098 20240531 Weighted Average Number Of Diluted Shares Outstanding 117583055.0000 shares 3 us-gaap/2025
0000022444-25-000098 20240531 Weighted Average Number Of Shares Outstanding Basic 116228826.0000 shares 3 us-gaap/2025
0000022444-25-000098 20250531 Weighted Average Number Of Shares Outstanding Basic 113437950.0000 shares 3 us-gaap/2025
0000022444-25-000098 20240831 Accounts Payable Trade Current 350550000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20250531 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 23186000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 23186000.0000 USD 3 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000022444-25-000098 20250531 Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition 9909000.0000 USD 3 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000022444-25-000098 20240531 Asset Impairment Charges 150000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Assets 6817839000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Assets 861025000.0000 USD 0 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20250531 Assets 866444000.0000 USD 0 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20250531 Assets 731845000.0000 USD 0 us-gaap/2025 Business Segments= Europe Steel Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20250531 Assets Current 3358709000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20250531 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 895128000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Common Stock Shares Issued 129060664.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0000022444-25-000098 20250531 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 148577000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20240531 Costs And Expenses 1918178000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20250531 Dividends Common Stock Cash 61300000.0000 USD 3 us-gaap/2025 Equity Components= Retained Earnings;
0000022444-25-000098 20240531 Earnings Per Share Diluted 3.2500 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Gain Loss Related To Litigation Settlement 0.0000 USD 1 us-gaap/2025
0000022444-25-000098 20240831 Goodwill 385630000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240831 Goodwill 264075000.0000 USD 0 us-gaap/2025 Business Segments= Emerging Business Group;
0000022444-25-000098 20240531 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 501921000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -85688000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Income Tax Expense Benefit -18569000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240831 Inventory Net 971755000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240831 Long Term Debt And Capital Lease Obligations 1150835000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240831 Long Term Debt Current 38786000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Net Income Loss 381560000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Net Income Loss 83126000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20250531 Net Income Loss -67119000.0000 USD 3 us-gaap/2025 Equity Components= Retained Earnings;
0000022444-25-000098 20240531 Noncontrolling Interest Increase From Contributions 7000.0000 USD 3 0000022444-25-000098
0000022444-25-000098 20250531 Noncontrolling Interest Increase From Contributions 12000.0000 USD 1 0000022444-25-000098 Equity Components= Noncontrolling Interest;
0000022444-25-000098 20240531 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 8000.0000 USD 1 us-gaap/2025 Derivative Instrument Risk= Foreign Exchange Contract;
0000022444-25-000098 20240531 Other Comprehensive Income Loss Net Of Tax -27000.0000 USD 3 us-gaap/2025 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0000022444-25-000098 20250531 Other Comprehensive Income Loss Net Of Tax 52414000.0000 USD 3 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000022444-25-000098 20250531 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 11000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20250531 Payments Of Debt Issuance Costs 606000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Payments Related To Tax Withholding For Share Based Compensation 9551000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Proceeds From Issuance Of Long Term Debt 0.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240831 Retained Earnings Accumulated Deficit 4503885000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 2078485000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 8041000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Material Reconciling Items;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 188593000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 1 us-gaap/2025 Business Segments= North America Steel Group; Consolidation Items= Operating Segments; Product Or Service= Ground Stabilization Products;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 31457000.0000 USD 1 us-gaap/2025 Business Segments= North America Steel Group; Consolidation Items= Operating Segments; Product Or Service= Other Product;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 3 us-gaap/2025 Business Segments= Corporate And Other; Consolidation Items= Operating Segments; Product Or Service= Downstream Products;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 3 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments; Product Or Service= Steel Products;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 501417000.0000 USD 3 us-gaap/2025 Business Segments= Europe Steel Group; Consolidation Items= Operating Segments; Product Or Service= Steel Products;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 31306000.0000 USD 3 us-gaap/2025 Consolidation Items= Corporate Non Segment;
0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 1048187000.0000 USD 3 us-gaap/2025 Consolidation Items= Operating Segments; Product Or Service= Raw Material Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 1 us-gaap/2025 Business Segments= Corporate And Other; Consolidation Items= Operating Segments; Product Or Service= Construction Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 33639000.0000 USD 1 us-gaap/2025 Business Segments= Europe Steel Group; Consolidation Items= Operating Segments; Product Or Service= Downstream Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 1562286000.0000 USD 1 us-gaap/2025 Business Segments= North America Steel Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 506639000.0000 USD 1 us-gaap/2025 Business Segments= North America Steel Group; Consolidation Items= Operating Segments; Product Or Service= Downstream Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 84775000.0000 USD 1 us-gaap/2025 Consolidation Items= Operating Segments; Product Or Service= Other Product;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 35432000.0000 USD 3 us-gaap/2025 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 525733000.0000 USD 3 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 219931000.0000 USD 3 us-gaap/2025 Business Segments= Emerging Business Group; Consolidation Items= Operating Segments; Product Or Service= Construction Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 0.0000 USD 3 us-gaap/2025 Business Segments= North America Steel Group; Consolidation Items= Operating Segments; Product Or Service= Ground Stabilization Products;
0000022444-25-000098 20250531 Revenue From Contract With Customer Including Assessed Tax 235928000.0000 USD 3 us-gaap/2025 Consolidation Items= Operating Segments; Product Or Service= Other Product;
0000022444-25-000098 20240531 Selling General And Administrative Expense 497951000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240229 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -418900000.0000 USD 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0000022444-25-000098 20240831 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -76854000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Translation Adjustment;
0000022444-25-000098 20250228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -98989000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000022444-25-000098 20250228 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 248000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000022444-25-000098 20250531 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -12743000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0000022444-25-000098 20250531 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 28090000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000022444-25-000098 20240531 Stock Issued During Period Shares Share Based Compensation 1086893.0000 shares 3 us-gaap/2025 Equity Components= Treasury Stock Common;
0000022444-25-000098 20250531 Stock Issued During Period Value Share Based Compensation 29879000.0000 USD 3 us-gaap/2025 Equity Components= Treasury Stock Common;
0000022444-25-000098 20230831 Treasury Stock Common Shares 12545237.0000 shares 0 us-gaap/2025 Equity Components= Treasury Stock Common;
0000022444-25-000098 20250531 Treasury Stock Shares Acquired 1113014.0000 shares 1 us-gaap/2025
0000022444-25-000098 20250531 Treasury Stock Shares Acquired 2939098.0000 shares 3 us-gaap/2025
0000022444-25-000098 20240831 Treasury Stock Value 526679000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20250531 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 7534000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20250531 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 7534000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000022444-25-000098 20240531 Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition 11201000.0000 USD 3 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000022444-25-000098 20250531 Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition 9909000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20240531 Assets 677697000.0000 USD 0 us-gaap/2025 Business Segments= Europe Steel Group; Consolidation Items= Operating Segments;
0000022444-25-000098 20250531 Assets Held For Sale Not Part Of Disposal Group 1204000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240831 Cash Cash Equivalents And Short Term Investments 857922000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20250531 Cash Cash Equivalents And Short Term Investments 892998000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 700510000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20250531 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2025
0000022444-25-000098 20250531 Common Stock Shares Issued 129060664.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0000022444-25-000098 20250531 Common Stock Shares Outstanding 112159119.0000 shares 0 us-gaap/2025
0000022444-25-000098 20250531 Common Stock Value 1290000.0000 USD 0 us-gaap/2025
0000022444-25-000098 20240531 Cost Of Goods And Services Sold 1738086000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20240531 Cost Of Goods And Services Sold 4894200000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Costs And Expenses 5769650000.0000 USD 3 us-gaap/2025
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0000022444-25-000098 20240531 Earnings Per Share Diluted 1.0200 USD 1 us-gaap/2025
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0000022444-25-000098 20240531 Treasury Stock Value Acquired Cost Method 52578000.0000 USD 1 us-gaap/2025
0000022444-25-000098 20250531 Weighted Average Number Of Shares Outstanding Basic 112700136.0000 shares 1 us-gaap/2025
0000022444-25-000098 20240831 Allowance For Doubtful Accounts Receivable Current 3494000.0000 USD 0 us-gaap/2025
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0000022444-25-000098 20250531 Other Comprehensive Income Loss Net Of Tax 65451000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
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0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax 816323000.0000 USD 1 us-gaap/2025 Consolidation Items= Operating Segments; Product Or Service= Steel Products;
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0000022444-25-000098 20240531 Revenue From Contract With Customer Including Assessed Tax -80688000.0000 USD 3 us-gaap/2025 Business Segments= Corporate And Other; Consolidation Items= Material Reconciling Items;
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0000022444-25-000098 20250531 Stock Issued During Period Value Share Based Compensation 307000.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0000022444-25-000098 20250531 Stock Issued During Period Value Share Based Compensation -9551000.0000 USD 3 us-gaap/2025
0000022444-25-000098 20250531 Treasury Stock Common Shares 16901545.0000 shares 0 us-gaap/2025
0000022444-25-000098 20240531 Treasury Stock Shares Acquired 2498129.0000 shares 3 us-gaap/2025 Equity Components= Treasury Stock Common;
0000022444-25-000098 20250531 Weighted Average Number Of Diluted Shares Outstanding 113559456.0000 shares 1 us-gaap/2025

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Proceeds From Government Assistance 0000022444-25-000098 1 0 monetary D D Proceeds From Government Assistance Proceeds From Government Assistance
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Common Stock Shares Authorized us-gaap/2025 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Cash Cash Equivalents And Short Term Investments us-gaap/2025 0 0 monetary I D Cash, Cash Equivalents, and Short-Term Investments Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.
Earnings Per Share Diluted us-gaap/2025 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2025 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Property Plant And Equipment Net us-gaap/2025 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Accounts Payable Trade Current us-gaap/2025 0 0 monetary I C Accounts Payable, Trade, Current Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Commitments And Contingencies us-gaap/2025 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2025 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Selling General And Administrative Expense us-gaap/2025 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Common Stock Shares Issued us-gaap/2025 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Minority Interest us-gaap/2025 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Other Operating Activities Cash Flow Statement us-gaap/2025 0 0 monetary D D Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item Amount of cash inflow (outflow) from operating activity, classified as other, in reconciling net income to reflect cash provided by (used in) operating activity when indirect cash flow method is applied.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2025 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Stock Issued During Period Value Share Based Compensation us-gaap/2025 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Payments For Proceeds From Other Investing Activities us-gaap/2025 0 0 monetary D C Payment for (Proceeds from) Other Investing Activity Amount of cash (inflow) outflow from investing activity, classified as other.
Depreciation Depletion And Amortization us-gaap/2025 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Other Accounts Payable And Accrued Liabilities us-gaap/2025 0 0 monetary I C Other Accounts Payable and Accrued Liabilities Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Asset Impairment Charges us-gaap/2025 0 0 monetary D D Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
Deferred Income Tax Liabilities Net us-gaap/2025 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Increase Decrease In Other Operating Capital Net us-gaap/2025 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Intangible Assets Net Excluding Goodwill us-gaap/2025 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Long Term Debt Current us-gaap/2025 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Payments For Repurchase Of Common Stock us-gaap/2025 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Restricted Cash us-gaap/2025 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Accounts Receivable Net Current us-gaap/2025 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Other Liabilities Noncurrent us-gaap/2025 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Repayments Of Short Term Debt us-gaap/2025 0 0 monetary D D Proceeds from (Repayments of) Short-Term Debt The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2025 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Earnings Per Share Basic us-gaap/2025 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Payments To Acquire Property Plant And Equipment us-gaap/2025 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Common Stock Dividends Per Share Cash Paid us-gaap/2025 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Gain Loss Related To Litigation Settlement us-gaap/2025 0 0 monetary D C Gain (Loss) from Litigation Settlement Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.
Interest Expense us-gaap/2025 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Proceeds From Issuance Of Long Term Debt us-gaap/2025 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2025 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Payments Of Debt Issuance Costs us-gaap/2025 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Capital Lease Obligations Incurredandchangesinaccountspayablesrelatedtopropertyplantandequipment 0000022444-25-000098 1 0 monetary D C Capital Lease Obligations Incurred and changes in accounts payables related to property, plant and equipment The increase in capital lease additions and the increase (decrease) in accounts payable related to purchases of property, plant and equipment during the period.
Settlement Of Tax Credit Transaction 0000022444-25-000098 1 0 monetary D C Settlement Of Tax Credit Transaction Settlement Of Tax Credit Transaction
Liabilities Current us-gaap/2025 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Dividends Common Stock Cash us-gaap/2025 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Other Assets Noncurrent us-gaap/2025 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Liabilities And Stockholders Equity us-gaap/2025 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss us-gaap/2025 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2025 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets Held For Sale Not Part Of Disposal Group us-gaap/2025 0 0 monetary I D Asset, Held-for-Sale, Not Part of Disposal Group Amount of assets held-for-sale that are not part of a disposal group.
Goodwill us-gaap/2025 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Long Term Debt And Capital Lease Obligations us-gaap/2025 0 0 monetary I C Long-Term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent.
Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Prepaid Expense And Other Assets Current us-gaap/2025 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Repayments Of Long Term Debt us-gaap/2025 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Stock Issued During Period Shares Share Based Compensation us-gaap/2025 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Repayments Under Accounts Receivable Programs Financing Activities 0000022444-25-000098 1 0 monetary D C Repayments Under Accounts Receivable Programs, Financing Activities Repayments Under Accounts Receivable Programs, Financing Activities
Noncontrolling Interest Increase From Contributions 0000022444-25-000098 1 0 monetary D C Noncontrolling Interest, Increase From Contributions Noncontrolling Interest, Increase From Contributions
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Inventory Net us-gaap/2025 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition us-gaap/2025 0 0 monetary D C APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Interest Paid Net us-gaap/2025 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activity Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Loss Contingency Accrual At Carrying Value us-gaap/2025 0 0 monetary I C Loss Contingency Accrual Amount of loss contingency liability.
Right Of Use Asset Obtained In Exchange For Finance Lease Liability us-gaap/2025 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Amount of increase in right-of-use asset obtained in exchange for finance lease liability.
Share Based Compensation us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Treasury Stock Common Shares us-gaap/2025 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Shares Acquired us-gaap/2025 0 0 shares D Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury.
Treasury Stock Value Acquired Cost Method us-gaap/2025 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Additional Paid In Capital Common Stock us-gaap/2025 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Cost Of Goods And Services Sold us-gaap/2025 0 0 monetary D D Cost of Product and Service Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Treasury Stock Value us-gaap/2025 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Costs And Expenses us-gaap/2025 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Deferred Income Taxes And Tax Credits us-gaap/2025 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Revenue From Contract With Customer Including Assessed Tax us-gaap/2025 0 0 monetary D C Revenue from Contract with Customer, Including Assessed Tax Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Income Taxes Paid Net us-gaap/2025 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Allowance For Doubtful Accounts Receivable Current us-gaap/2025 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Inventory Write Down us-gaap/2025 0 0 monetary D D Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Payments Of Dividends Common Stock us-gaap/2025 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Proceeds From Minority Shareholders us-gaap/2025 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000022444-25-000098 2 1 IS 0 H Revenue From Contract With Customer Including Assessed Tax us-gaap/2025 Net sales 0
0000022444-25-000098 2 3 IS 0 H Cost Of Goods And Services Sold us-gaap/2025 Cost of goods sold 0
0000022444-25-000098 2 4 IS 0 H Selling General And Administrative Expense us-gaap/2025 Selling, general and administrative expenses 0
0000022444-25-000098 2 5 IS 0 H Interest Expense us-gaap/2025 Interest expense 0
0000022444-25-000098 2 6 IS 0 H Gain Loss Related To Litigation Settlement us-gaap/2025 Litigation expense 1
0000022444-25-000098 2 7 IS 0 H Costs And Expenses us-gaap/2025 Net costs and operating expenses 0
0000022444-25-000098 2 8 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 Earnings (loss) before income taxes 0
0000022444-25-000098 2 9 IS 0 H Income Tax Expense Benefit us-gaap/2025 Income tax expense (benefit) 0
0000022444-25-000098 2 10 IS 0 H Net Income Loss us-gaap/2025 Net earnings (loss) 0
0000022444-25-000098 2 12 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic (in USD per share) 0
0000022444-25-000098 2 13 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted (in USD per share) 0
0000022444-25-000098 2 14 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Average basic shares outstanding (shares) 0
0000022444-25-000098 2 15 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 Average diluted shares outstanding (shares) 0
0000022444-25-000098 3 1 CI 0 H Net Income Loss us-gaap/2025 Net earnings (loss) 0
0000022444-25-000098 3 3 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2025 Foreign currency translation adjustments 0
0000022444-25-000098 3 5 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2025 Net unrealized holding gain (loss) 0
0000022444-25-000098 3 6 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2025 Reclassification for realized (gain) loss 0
0000022444-25-000098 3 7 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2025 Net unrealized gain (loss) on derivatives 0
0000022444-25-000098 3 8 CI 0 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2025 Net other comprehensive loss on defined benefit pension plan 1
0000022444-25-000098 3 9 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Total other comprehensive income (loss), net of income taxes 0
0000022444-25-000098 3 10 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive income (loss) 0
0000022444-25-000098 4 3 BS 0 H Cash Cash Equivalents And Short Term Investments us-gaap/2025 Cash and cash equivalents 0
0000022444-25-000098 4 4 BS 0 H Accounts Receivable Net Current us-gaap/2025 Accounts receivable (less allowance for doubtful accounts of $3,839 and $3,494) 0
0000022444-25-000098 4 5 BS 0 H Inventory Net us-gaap/2025 Inventories, net 0
0000022444-25-000098 4 6 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2025 Prepaid and other current assets 0
0000022444-25-000098 4 7 BS 0 H Assets Held For Sale Not Part Of Disposal Group us-gaap/2025 Assets held for sale 0
0000022444-25-000098 4 8 BS 0 H Assets Current us-gaap/2025 Total current assets 0
0000022444-25-000098 4 9 BS 0 H Property Plant And Equipment Net us-gaap/2025 Property, plant and equipment, net 0
0000022444-25-000098 4 10 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2025 Intangible assets, net 0
0000022444-25-000098 4 11 BS 0 H Goodwill us-gaap/2025 Goodwill 0
0000022444-25-000098 4 12 BS 0 H Other Assets Noncurrent us-gaap/2025 Other noncurrent assets 0
0000022444-25-000098 4 13 BS 0 H Assets us-gaap/2025 Total assets 0
0000022444-25-000098 4 16 BS 0 H Accounts Payable Trade Current us-gaap/2025 Accounts payable 0
0000022444-25-000098 4 17 BS 0 H Loss Contingency Accrual At Carrying Value us-gaap/2025 Accrued contingent litigation-related loss 0
0000022444-25-000098 4 18 BS 0 H Other Accounts Payable And Accrued Liabilities us-gaap/2025 Other accrued expenses and payables 0
0000022444-25-000098 4 19 BS 0 H Long Term Debt Current us-gaap/2025 Current maturities of long-term debt 0
0000022444-25-000098 4 20 BS 0 H Liabilities Current us-gaap/2025 Total current liabilities 0
0000022444-25-000098 4 21 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2025 Deferred income taxes 0
0000022444-25-000098 4 22 BS 0 H Other Liabilities Noncurrent us-gaap/2025 Other noncurrent liabilities 0
0000022444-25-000098 4 23 BS 0 H Long Term Debt And Capital Lease Obligations us-gaap/2025 Long-term debt 0
0000022444-25-000098 4 24 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0000022444-25-000098 4 25 BS 0 H Commitments And Contingencies us-gaap/2025 Commitments and contingencies (Note 12) 0
0000022444-25-000098 4 27 BS 0 H Common Stock Value us-gaap/2025 Common stock, par value $0.01 per share; authorized 200,000,000 shares; issued 129,060,664 shares; outstanding 112,159,119 and 114,104,057 shares 0
0000022444-25-000098 4 28 BS 0 H Additional Paid In Capital Common Stock us-gaap/2025 Additional paid-in capital 0
0000022444-25-000098 4 29 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Accumulated other comprehensive loss 0
0000022444-25-000098 4 30 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Retained earnings 0
0000022444-25-000098 4 31 BS 0 H Treasury Stock Value us-gaap/2025 Less treasury stock 16,901,545 and 14,956,607 shares at cost 1
0000022444-25-000098 4 32 BS 0 H Stockholders Equity us-gaap/2025 Stockholders' equity 0
0000022444-25-000098 4 33 BS 0 H Minority Interest us-gaap/2025 Stockholders' equity attributable to non-controlling interests 0
0000022444-25-000098 4 34 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Total stockholders' equity 0
0000022444-25-000098 4 35 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total liabilities and stockholders' equity 0
0000022444-25-000098 5 1 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2025 Accounts Receivable, Allowance for Credit Loss, Current 0
0000022444-25-000098 5 2 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Common stock, par value (in USD per share) 0
0000022444-25-000098 5 3 BS 1 H Common Stock Shares Authorized us-gaap/2025 Common stock, shares authorized (in shares) 0
0000022444-25-000098 5 4 BS 1 H Common Stock Shares Issued us-gaap/2025 Common stock, shares, issued (in shares) 0
0000022444-25-000098 5 5 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Common stock, shares, outstanding (in shares) 0
0000022444-25-000098 5 6 BS 1 H Treasury Stock Common Shares us-gaap/2025 Treasury stock (in shares) 0
0000022444-25-000098 6 2 CF 0 H Net Income Loss us-gaap/2025 Net earnings (loss) 0
0000022444-25-000098 6 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2025 Depreciation and amortization 0
0000022444-25-000098 6 5 CF 0 H Share Based Compensation us-gaap/2025 Stock-based compensation 0
0000022444-25-000098 6 6 CF 0 H Inventory Write Down us-gaap/2025 Write-down of inventory 0
0000022444-25-000098 6 7 CF 0 H Deferred Income Taxes And Tax Credits us-gaap/2025 Deferred income taxes and other long-term taxes 0
0000022444-25-000098 6 8 CF 0 H Gain Loss Related To Litigation Settlement us-gaap/2025 Litigation expense 1
0000022444-25-000098 6 9 CF 0 H Settlement Of Tax Credit Transaction 0000022444-25-000098 Settlement of New Markets Tax Credit transaction 0
0000022444-25-000098 6 10 CF 0 H Asset Impairment Charges us-gaap/2025 Asset impairments 0
0000022444-25-000098 6 11 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2025 Other 0
0000022444-25-000098 6 12 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2025 Changes in operating assets and liabilities 1
0000022444-25-000098 6 13 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash flows from operating activities 0
0000022444-25-000098 6 15 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2025 Capital expenditures 1
0000022444-25-000098 6 16 CF 0 H Proceeds From Government Assistance 0000022444-25-000098 Proceeds from government assistance related to property, plant and equipment 0
0000022444-25-000098 6 17 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2025 Proceeds from the sale of property, plant and equipment 0
0000022444-25-000098 6 18 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2025 Other 1
0000022444-25-000098 6 19 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net cash flows used by investing activities 0
0000022444-25-000098 6 21 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2025 Proceeds from issuance of long-term debt, net 0
0000022444-25-000098 6 22 CF 0 H Repayments Of Long Term Debt us-gaap/2025 Repayments of long-term debt 1
0000022444-25-000098 6 23 CF 0 H Payments Of Debt Issuance Costs us-gaap/2025 Debt issuance costs 1
0000022444-25-000098 6 24 CF 0 H Proceeds From Repayments Of Short Term Debt us-gaap/2025 Proceeds from accounts receivable facilities 0
0000022444-25-000098 6 25 CF 0 H Repayments Under Accounts Receivable Programs Financing Activities 0000022444-25-000098 Repayments under accounts receivable facilities 1
0000022444-25-000098 6 26 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2025 Treasury stock acquired 1
0000022444-25-000098 6 27 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2025 Tax withholdings related to share settlements, net of purchase plans 1
0000022444-25-000098 6 28 CF 0 H Payments Of Dividends Common Stock us-gaap/2025 Dividends 1
0000022444-25-000098 6 29 CF 0 H Proceeds From Minority Shareholders us-gaap/2025 Contribution from non-controlling interest 0
0000022444-25-000098 6 30 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net cash flows used by financing activities 0
0000022444-25-000098 6 31 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Effect of exchange rate changes on cash 0
0000022444-25-000098 6 32 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Increase in cash, restricted cash and cash equivalents 0
0000022444-25-000098 6 33 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash, restricted cash and cash equivalents at beginning of period 0
0000022444-25-000098 6 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash, restricted cash and cash equivalents at end of period 0
0000022444-25-000098 6 36 CF 0 H Income Taxes Paid Net us-gaap/2025 Cash paid for income taxes 0
0000022444-25-000098 6 37 CF 0 H Interest Paid Net us-gaap/2025 Cash paid for interest 0
0000022444-25-000098 6 39 CF 0 H Capital Lease Obligations Incurredandchangesinaccountspayablesrelatedtopropertyplantandequipment 0000022444-25-000098 Liabilities related to additions of property, plant and equipment 0
0000022444-25-000098 6 40 CF 0 H Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2025 Right of use assets obtained in exchange for operating leases 0
0000022444-25-000098 6 41 CF 0 H Right Of Use Asset Obtained In Exchange For Finance Lease Liability us-gaap/2025 Right of use assets obtained in exchange for finance leases 0
0000022444-25-000098 6 42 CF 0 H Cash Cash Equivalents And Short Term Investments us-gaap/2025 Cash and cash equivalents 0
0000022444-25-000098 6 43 CF 0 H Restricted Cash us-gaap/2025 Restricted cash 0
0000022444-25-000098 6 44 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Total cash, restricted cash and cash equivalents 0
0000022444-25-000098 7 12 EQ 0 H Common Stock Shares Issued us-gaap/2025 Beginning balance (in shares) 0
0000022444-25-000098 7 13 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Beginning balance 0
0000022444-25-000098 7 14 EQ 0 H Treasury Stock Common Shares us-gaap/2025 Treasury stock, beginning balance (in shares) 1
0000022444-25-000098 7 15 EQ 0 H Net Income Loss us-gaap/2025 Net earnings (loss) 0
0000022444-25-000098 7 16 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Other comprehensive income (loss) 0
0000022444-25-000098 7 17 EQ 0 H Dividends Common Stock Cash us-gaap/2025 Dividends 1
0000022444-25-000098 7 18 EQ 0 H Treasury Stock Shares Acquired us-gaap/2025 Treasury stock acquired (in shares) 1
0000022444-25-000098 7 19 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2025 Treasury stock acquired and excise tax 1
0000022444-25-000098 7 20 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2025 Issuance of stock under incentive and purchase plans, net of shares withheld for taxes 0
0000022444-25-000098 7 21 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2025 Issuance of stock under incentive and purchase plans, net of forfeitures (in shares) 0
0000022444-25-000098 7 22 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 Stock-based compensation 0
0000022444-25-000098 7 23 EQ 0 H Noncontrolling Interest Increase From Contributions 0000022444-25-000098 Contribution of non-controlling interest 0
0000022444-25-000098 7 24 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition us-gaap/2025 Reclassification of share-based liability awards 0
0000022444-25-000098 7 25 EQ 0 H Common Stock Shares Issued us-gaap/2025 Ending balance (in shares) 0
0000022444-25-000098 7 26 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Ending balance 0
0000022444-25-000098 7 27 EQ 0 H Treasury Stock Common Shares us-gaap/2025 Treasury stock, ending balance (in shares) 1
0000022444-25-000098 8 1 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2025 Cash dividends per share (in USD per share) 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.