Allegheny Technologies Quarterly Balance Sheets Chart
Quarterly
|
Annual
Allegheny Technologies Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 |
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| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 319,600,000 | 475,800,000 | 721,200,000 | 406,600,000 | 425,600,000 | 394,400,000 | 743,900,000 | 432,900,000 | 267,100,000 | 196,200,000 | 584,000,000 | 329,100,000 | 274,000,000 | 316,700,000 | 687,700,000 | 1,006,800,000 | 472,500,000 | 541,700,000 | 645,900,000 | 572,200,000 | 539,100,000 | 639,000,000 | 490,800,000 | 511,300,000 | 281,200,000 | 217,000,000 | 382,000,000 | 153,500,000 | 122,400,000 | 109,900,000 | 141,600,000 | 124,900,000 | 154,600,000 | 159,800,000 | 229,600,000 | 188,400,000 | 322,300,000 | 156,900,000 | 149,800,000 | 197,500,000 | 250,900,000 | 238,000,000 | 269,500,000 | 264,200,000 | 355,100,000 | 837,700,000 | 1,026,800,000 | 535,700,000 | 74,100,000 | 138,000,000 | 304,600,000 | 281,000,000 | 210,300,000 | 250,300,000 | 380,600,000 | 431,500,000 | 367,800,000 | 816,300,000 | 432,300,000 | 443,300,000 | 378,700,000 | 563,500,000 | 708,800,000 | 826,300,000 | 850,700,000 | 506,000,000 | 469,900,000 | 272,600,000 | 310,200,000 | 468,000,000 | 623,300,000 | 663,600,000 | 529,600,000 | 518,000,000 | 502,300,000 | 405,900,000 | 313,200,000 | 359,100,000 | 362,700,000 | 371,700,000 | 253,200,000 | 231,200,000 |
| accounts receivable | 787,900,000 | 827,000,000 | 709,200,000 | 730,200,000 | 719,800,000 | 720,500,000 | 625,000,000 | 683,000,000 | 710,100,000 | 725,600,000 | 579,200,000 | 678,100,000 | 627,100,000 | 558,000,000 | 470,000,000 | 502,000,000 | 362,200,000 | 423,900,000 | 345,800,000 | 388,000,000 | 483,600,000 | 593,400,000 | 554,100,000 | 596,700,000 | 581,400,000 | 565,100,000 | 527,800,000 | 588,300,000 | 621,900,000 | 606,400,000 | 545,300,000 | 525,900,000 | 538,600,000 | 504,600,000 | 452,100,000 | 454,000,000 | 492,500,000 | 442,400,000 | 400,300,000 | 497,500,000 | 593,400,000 | 690,900,000 | 603,600,000 | 623,700,000 | 650,900,000 | 557,500,000 | 528,200,000 | 576,900,000 | 655,500,000 | 681,500,000 | 613,300,000 | 685,700,000 | 744,300,000 | 753,100,000 | 709,100,000 | 769,300,000 | 808,100,000 | 694,000,000 | 545,400,000 | 623,000,000 | 569,300,000 | 472,600,000 | 392,000,000 | 415,800,000 | 398,200,000 | 448,800,000 | 530,500,000 | 744,500,000 | 738,300,000 | 716,000,000 | 652,200,000 | 648,100,000 | 709,900,000 | 686,800,000 | 610,900,000 | 631,500,000 | 560,400,000 | 512,200,000 | 442,100,000 | 431,700,000 | 435,400,000 | 425,600,000 |
| short-term contract assets | 86,400,000 | 85,900,000 | 75,600,000 | 90,500,000 | 87,600,000 | 65,300,000 | 59,100,000 | 56,600,000 | 51,800,000 | 52,700,000 | 64,100,000 | 70,200,000 | 54,300,000 | 50,800,000 | 55,700,000 | 52,300,000 | 42,000,000 | 41,700,000 | 41,600,000 | 43,500,000 | 37,800,000 | 40,900,000 | 48,700,000 | 51,600,000 | 47,700,000 | 38,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| inventories | 1,412,600,000 | 1,396,900,000 | 1,353,000,000 | 1,414,500,000 | 1,317,500,000 | 1,284,900,000 | 1,247,500,000 | 1,353,900,000 | 1,380,400,000 | 1,293,800,000 | 1,195,700,000 | 1,216,900,000 | 1,270,900,000 | 1,189,000,000 | 1,046,300,000 | 1,055,800,000 | 1,059,000,000 | 1,047,800,000 | 997,100,000 | 1,035,900,000 | 1,103,500,000 | 1,181,100,000 | 1,155,300,000 | 1,168,500,000 | 1,217,500,000 | 1,254,400,000 | 1,211,100,000 | 1,239,800,000 | 1,254,100,000 | 1,210,800,000 | 1,176,100,000 | 1,101,100,000 | 1,076,200,000 | 1,051,900,000 | 1,037,000,000 | 1,078,900,000 | 1,094,300,000 | 1,166,300,000 | 1,271,600,000 | 1,356,100,000 | 1,472,900,000 | 1,472,600,000 | 1,472,800,000 | 1,417,700,000 | 1,406,500,000 | 1,408,500,000 | 1,322,100,000 | 1,344,900,000 | 1,504,900,000 | 1,537,500,000 | 1,536,600,000 | 1,460,200,000 | 1,512,500,000 | 1,511,400,000 | 1,384,300,000 | 1,434,500,000 | 1,465,400,000 | 1,231,900,000 | 1,024,500,000 | 1,012,000,000 | 1,053,000,000 | 971,100,000 | 825,500,000 | 737,300,000 | 692,900,000 | 746,200,000 | 887,600,000 | 1,083,900,000 | 1,171,200,000 | 1,085,500,000 | 916,100,000 | 970,800,000 | 1,054,000,000 | 954,700,000 | 798,700,000 | 1,044,300,000 | 835,600,000 | 701,700,000 | 607,100,000 | 609,400,000 | 628,700,000 | 568,100,000 |
| prepaid expenses and other current assets | 96,000,000 | 94,400,000 | 86,000,000 | 136,600,000 | 102,400,000 | 52,800,000 | 62,200,000 | 73,300,000 | 49,200,000 | 48,000,000 | 53,400,000 | 75,100,000 | 85,400,000 | 112,300,000 | 48,800,000 | 68,800,000 | 50,500,000 | 38,000,000 | 38,300,000 | 48,500,000 | 33,800,000 | 51,000,000 | 64,300,000 | 108,100,000 | 140,400,000 | 92,700,000 | 74,600,000 | 89,200,000 | 80,200,000 | 86,100,000 | 52,700,000 | 52,200,000 | 30,700,000 | 46,300,000 | 47,800,000 | 40,800,000 | 43,300,000 | 35,100,000 | 45,900,000 | 47,500,000 | 66,300,000 | 64,100,000 | 136,200,000 | 109,400,000 | 97,700,000 | 86,900,000 | 67,600,000 | 120,600,000 | 97,300,000 | 89,400,000 | 56,100,000 | 57,900,000 | 60,400,000 | 59,900,000 | 95,500,000 | 54,200,000 | 36,300,000 | 42,700,000 | 112,900,000 | 77,000,000 | 75,600,000 | 83,100,000 | 71,300,000 | 67,700,000 | 76,200,000 | 44,900,000 | 41,400,000 | 40,200,000 | 48,300,000 | 48,200,000 | 38,300,000 | 39,400,000 | 34,700,000 | 63,100,000 | 49,400,000 | 48,700,000 | 41,200,000 | 34,300,000 | 49,300,000 | 74,100,000 | 34,600,000 | 48,000,000 |
| total current assets | 2,702,500,000 | 2,880,000,000 | 2,945,000,000 | 2,778,400,000 | 2,652,900,000 | 2,517,900,000 | 2,737,700,000 | 2,599,700,000 | 2,458,600,000 | 2,316,300,000 | 2,476,400,000 | 2,369,400,000 | 2,311,700,000 | 2,285,700,000 | 2,306,700,000 | 2,689,100,000 | 1,996,500,000 | 2,093,400,000 | 2,066,000,000 | 2,086,300,000 | 2,201,600,000 | 2,508,000,000 | 2,303,000,000 | 2,422,400,000 | 2,261,400,000 | 2,177,900,000 | 2,246,700,000 | 2,122,400,000 | 2,126,300,000 | 2,051,800,000 | 1,915,700,000 | 1,804,100,000 | 1,800,100,000 | 1,762,600,000 | 1,766,500,000 | 1,762,100,000 | 1,952,400,000 | 1,800,700,000 | 1,867,600,000 | 2,098,600,000 | 2,383,500,000 | 2,465,600,000 | 2,482,100,000 | 2,415,000,000 | 2,513,800,000 | 2,895,700,000 | 2,950,800,000 | 2,693,500,000 | 2,331,800,000 | 2,446,400,000 | 2,510,600,000 | 2,484,800,000 | 2,527,500,000 | 2,574,700,000 | 2,569,500,000 | 2,689,500,000 | 2,691,100,000 | 2,787,100,000 | 2,115,100,000 | 2,160,700,000 | 2,076,600,000 | 2,090,300,000 | 1,997,600,000 | 2,047,100,000 | 2,018,000,000 | 1,745,900,000 | 1,929,400,000 | 2,141,200,000 | 2,268,000,000 | 2,317,700,000 | 2,248,700,000 | 2,348,300,000 | 2,354,600,000 | 2,235,900,000 | 1,987,900,000 | 2,132,500,000 | 1,769,100,000 | 1,635,000,000 | 1,484,000,000 | 1,486,900,000 | 1,351,900,000 | 1,272,900,000 |
| property, plant and equipment | 1,818,000,000 | 1,788,100,000 | 1,776,900,000 | 1,746,500,000 | 1,705,500,000 | 1,688,900,000 | 1,665,900,000 | 1,626,300,000 | 1,568,100,000 | 1,551,800,000 | 1,549,100,000 | 1,496,700,000 | 1,491,300,000 | 1,502,600,000 | 1,528,500,000 | 1,487,600,000 | 1,486,300,000 | 1,478,700,000 | 1,469,200,000 | 2,466,600,000 | 2,455,000,000 | 2,445,500,000 | 2,450,100,000 | 2,407,500,000 | 2,404,900,000 | 2,470,700,000 | 2,475,000,000 | 2,472,600,000 | 2,479,000,000 | 2,490,700,000 | 2,495,700,000 | 2,490,900,000 | 2,492,300,000 | 2,495,800,000 | 2,498,900,000 | 2,514,400,000 | 2,958,900,000 | 2,962,100,000 | 2,928,200,000 | 2,938,200,000 | 2,946,700,000 | 2,943,700,000 | 2,961,800,000 | 2,937,100,000 | 2,916,800,000 | 2,889,300,000 | 2,874,100,000 | 2,744,700,000 | 2,692,400,000 | 2,597,200,000 | 2,559,900,000 | 2,482,300,000 | 2,444,000,000 | 2,398,100,000 | 2,368,800,000 | 2,307,500,000 | 2,292,700,000 | 1,999,200,000 | 1,989,300,000 | 1,939,900,000 | 1,933,500,000 | 1,921,300,000 | 1,907,900,000 | 1,852,500,000 | 1,787,000,000 | 1,709,800,000 | 1,633,600,000 | 1,523,400,000 | 1,446,900,000 | 1,329,900,000 | 1,239,500,000 | 1,096,500,000 | 980,200,000 | 909,100,000 | 867,600,000 | 813,700,000 | 777,400,000 | 742,900,000 | 704,900,000 | 705,300,000 | 701,400,000 | 709,500,000 |
| goodwill | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | 227,900,000 | 229,000,000 | 241,900,000 | 241,600,000 | 240,700,000 | 238,400,000 | 236,400,000 | 520,800,000 | 525,800,000 | 523,800,000 | 524,800,000 | 536,800,000 | 534,700,000 | 536,400,000 | 531,000,000 | 534,200,000 | 531,400,000 | 531,900,000 | 643,500,000 | 642,600,000 | 641,900,000 | 644,400,000 | 646,900,000 | 648,600,000 | 651,400,000 | |||||||||||||||||||||||||||||||||||||||||||
| other assets | 273,300,000 | 288,700,000 | 281,500,000 | 313,700,000 | 335,800,000 | 348,100,000 | 354,300,000 | 277,900,000 | 180,800,000 | 192,000,000 | 192,900,000 | 194,500,000 | 199,200,000 | 194,400,000 | 222,100,000 | 220,800,000 | 249,300,000 | 254,800,000 | 259,000,000 | 272,600,000 | 276,400,000 | 332,800,000 | 355,700,000 | 275,200,000 | 358,200,000 | 305,600,000 | 245,400,000 | 257,600,000 | 257,000,000 | 257,200,000 | 242,600,000 | 248,200,000 | 250,400,000 | 253,400,000 | 262,700,000 | 271,400,000 | 302,800,000 | 307,700,000 | 304,500,000 | 344,100,000 | 357,600,000 | 369,600,000 | 358,300,000 | 368,300,000 | 352,000,000 | 353,600,000 | 342,000,000 | 348,000,000 | 358,400,000 | 363,100,000 | 365,700,000 | 371,400,000 | 370,800,000 | 366,900,000 | 370,900,000 | 389,400,000 | 374,600,000 | 197,100,000 | 182,400,000 | 181,000,000 | 182,900,000 | 175,700,000 | 169,600,000 | 138,800,000 | 147,000,000 | 124,700,000 | 134,900,000 | 141,600,000 | 149,800,000 | 124,700,000 | 125,200,000 | 117,400,000 | 112,800,000 | 114,400,000 | 95,400,000 | 94,000,000 | 91,100,000 | 88,100,000 | 87,100,000 | 76,500,000 | 64,200,000 | 61,400,000 |
| total assets | 5,021,000,000 | 5,184,000,000 | 5,230,600,000 | 5,065,800,000 | 4,921,400,000 | 4,782,100,000 | 4,985,100,000 | 4,731,100,000 | 4,434,700,000 | 4,287,300,000 | 4,445,600,000 | 4,287,800,000 | 4,229,400,000 | 4,236,100,000 | 4,285,200,000 | 4,626,500,000 | 3,974,000,000 | 4,068,500,000 | 4,034,900,000 | 5,063,900,000 | 5,169,400,000 | 5,807,100,000 | 5,634,600,000 | 5,628,900,000 | 5,549,300,000 | 5,491,000,000 | 5,501,800,000 | 5,389,000,000 | 5,393,300,000 | 5,350,000,000 | 5,185,400,000 | 5,075,100,000 | 5,186,300,000 | 5,154,400,000 | 5,170,000,000 | 5,192,300,000 | 5,861,000,000 | 5,719,100,000 | 5,751,700,000 | 6,161,100,000 | 6,469,300,000 | 6,556,800,000 | 6,582,600,000 | 6,503,200,000 | 6,570,900,000 | 6,917,500,000 | 6,898,500,000 | 6,599,300,000 | 6,119,600,000 | 6,174,300,000 | 6,247,800,000 | 6,078,800,000 | 6,080,000,000 | 6,078,700,000 | 6,046,900,000 | 6,127,000,000 | 6,049,000,000 | 5,192,500,000 | 4,493,600,000 | 4,489,700,000 | 4,397,800,000 | 4,403,000,000 | 4,346,000,000 | 4,380,000,000 | 4,321,400,000 | 4,033,300,000 | 4,170,400,000 | 4,312,000,000 | 4,366,800,000 | 4,276,400,000 | 4,095,600,000 | 3,916,800,000 | 3,786,100,000 | 3,584,000,000 | 3,282,200,000 | 3,523,400,000 | 3,115,400,000 | 2,924,100,000 | 2,731,600,000 | 2,653,100,000 | 2,505,300,000 | 2,426,100,000 |
| liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable | 532,300,000 | 563,200,000 | 609,100,000 | 528,500,000 | 524,500,000 | 482,600,000 | 524,800,000 | 435,000,000 | 467,700,000 | 447,500,000 | 553,300,000 | 410,200,000 | 421,900,000 | 396,100,000 | 375,500,000 | 290,700,000 | 265,800,000 | 324,800,000 | 290,600,000 | 240,700,000 | 275,800,000 | 424,600,000 | 521,200,000 | 415,800,000 | 420,600,000 | 455,300,000 | 498,800,000 | 416,100,000 | 429,300,000 | 424,700,000 | 420,100,000 | 350,500,000 | 355,500,000 | 346,400,000 | 294,300,000 | 285,200,000 | 308,200,000 | 340,400,000 | 380,800,000 | 367,100,000 | 487,500,000 | 559,500,000 | 556,700,000 | 482,700,000 | 556,300,000 | 518,200,000 | 471,800,000 | 401,900,000 | 445,600,000 | 479,400,000 | 499,900,000 | 409,300,000 | 451,700,000 | 505,800,000 | 490,700,000 | 491,800,000 | 503,600,000 | 505,200,000 | 394,100,000 | 412,100,000 | 363,600,000 | 396,700,000 | 308,600,000 | 283,000,000 | 236,400,000 | 232,600,000 | 278,500,000 | 414,400,000 | 451,200,000 | 469,200,000 | 388,400,000 | 337,700,000 | 445,300,000 | 442,100,000 | 355,100,000 | 578,600,000 | 396,700,000 | 368,000,000 | 312,900,000 | 270,800,000 | 277,000,000 | 281,400,000 |
| short-term contract liabilities | 171,700,000 | 187,100,000 | 169,400,000 | 146,500,000 | 160,900,000 | 161,600,000 | 163,600,000 | 110,200,000 | 137,800,000 | 149,700,000 | 149,100,000 | 120,700,000 | 125,700,000 | 133,300,000 | 116,200,000 | 86,700,000 | 103,800,000 | 118,700,000 | 111,800,000 | 97,800,000 | 109,800,000 | 114,300,000 | 78,700,000 | 97,100,000 | 69,300,000 | 77,900,000 | 71,400,000 | 69,200,000 | 70,400,000 | 66,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| short-term debt and current portion of long-term debt | 179,300,000 | 179,900,000 | 180,400,000 | 27,900,000 | 316,800,000 | 27,100,000 | 31,900,000 | 37,500,000 | 73,900,000 | 24,900,000 | 41,700,000 | 28,900,000 | 32,600,000 | 116,700,000 | 131,300,000 | 606,900,000 | 19,300,000 | 15,700,000 | 17,800,000 | 12,200,000 | 12,800,000 | 310,700,000 | 11,500,000 | 12,100,000 | 11,500,000 | 6,400,000 | 6,600,000 | 16,600,000 | 16,300,000 | 63,700,000 | 10,100,000 | 105,100,000 | 3,900,000 | 17,800,000 | 419,900,000 | 17,100,000 | 27,300,000 | 141,400,000 | 17,500,000 | 14,700,000 | 15,200,000 | 20,900,000 | 21,700,000 | 20,900,000 | 20,900,000 | 16,500,000 | 22,200,000 | 20,700,000 | 23,700,000 | 24,300,000 | 21,100,000 | 18,000,000 | 13,400,000 | 19,700,000 | 20,200,000 | 26,700,000 | ||||||||||||||||||||||||||
| other current liabilities | 189,300,000 | 207,000,000 | 249,600,000 | 242,400,000 | 243,400,000 | 225,800,000 | 256,800,000 | 246,600,000 | 218,100,000 | 201,900,000 | 219,800,000 | 263,000,000 | 219,700,000 | 213,500,000 | 233,400,000 | 223,000,000 | 210,200,000 | 230,000,000 | 233,100,000 | 213,000,000 | 216,000,000 | 209,600,000 | 237,800,000 | 238,300,000 | 257,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total current liabilities | 1,072,600,000 | 1,137,200,000 | 1,208,500,000 | 945,300,000 | 1,245,600,000 | 897,100,000 | 977,100,000 | 829,300,000 | 897,500,000 | 824,000,000 | 963,900,000 | 822,800,000 | 799,900,000 | 877,200,000 | 856,400,000 | 1,207,300,000 | 599,100,000 | 689,200,000 | 653,300,000 | 563,700,000 | 614,400,000 | 1,059,200,000 | 849,200,000 | 763,300,000 | 759,200,000 | 760,000,000 | 836,900,000 | 730,600,000 | 741,300,000 | 759,900,000 | 712,600,000 | 673,600,000 | 701,000,000 | 795,600,000 | 708,700,000 | 601,500,000 | 605,700,000 | 828,700,000 | 686,500,000 | 737,100,000 | 888,000,000 | 937,000,000 | 959,900,000 | 839,600,000 | 903,000,000 | 1,253,700,000 | 1,211,000,000 | 1,168,600,000 | 1,186,600,000 | 813,100,000 | 871,500,000 | 775,700,000 | 823,500,000 | 875,000,000 | 861,800,000 | 978,500,000 | 998,800,000 | 915,400,000 | 791,000,000 | 710,400,000 | 654,600,000 | 692,000,000 | 624,600,000 | 582,100,000 | 518,800,000 | 545,600,000 | 693,900,000 | 797,800,000 | 790,800,000 | 830,800,000 | 704,000,000 | 703,700,000 | 763,600,000 | 775,400,000 | 645,500,000 | 881,300,000 | 650,500,000 | 656,400,000 | 560,900,000 | 511,900,000 | 500,800,000 | 515,100,000 |
| long-term debt | 1,710,700,000 | 1,713,300,000 | 1,714,900,000 | 1,855,500,000 | 1,854,000,000 | 2,146,400,000 | 2,147,700,000 | 2,147,700,000 | 1,699,900,000 | 1,702,100,000 | 1,706,300,000 | 1,700,400,000 | 1,703,300,000 | 1,707,400,000 | 1,711,600,000 | 1,683,600,000 | 1,602,200,000 | 1,598,400,000 | 1,550,000,000 | 1,529,000,000 | 1,516,900,000 | 1,390,000,000 | 1,387,400,000 | 1,541,700,000 | 1,537,100,000 | 1,536,200,000 | 1,535,500,000 | 1,535,300,000 | 1,535,500,000 | 1,535,300,000 | 1,530,600,000 | 1,877,700,000 | 1,876,600,000 | 1,772,500,000 | 1,771,900,000 | 1,870,400,000 | 1,870,100,000 | 1,492,700,000 | 1,491,800,000 | 1,501,600,000 | 1,502,700,000 | 1,509,100,000 | 1,509,100,000 | 1,509,100,000 | 1,520,700,000 | 1,526,800,000 | 1,527,400,000 | 1,542,200,000 | 1,053,600,000 | 1,462,000,000 | 1,463,000,000 | 1,462,500,000 | 1,474,100,000 | 1,481,500,000 | 1,482,000,000 | 1,483,400,000 | 1,496,500,000 | 1,422,500,000 | 921,900,000 | 1,039,200,000 | 1,032,100,000 | 1,032,300,000 | 1,037,600,000 | 1,050,400,000 | 1,055,900,000 | 488,800,000 | 494,600,000 | 495,000,000 | 502,300,000 | 503,500,000 | 507,300,000 | 513,000,000 | 518,500,000 | 522,100,000 | 529,900,000 | 530,500,000 | 538,000,000 | 540,900,000 | 547,000,000 | 546,700,000 | 548,100,000 | 549,600,000 |
| accrued postretirement benefits | 157,100,000 | 160,100,000 | 164,300,000 | 163,800,000 | 167,200,000 | 170,600,000 | 175,200,000 | 173,200,000 | 176,700,000 | 180,000,000 | 184,900,000 | 243,100,000 | 247,800,000 | 252,400,000 | 258,100,000 | 269,400,000 | 317,100,000 | 321,700,000 | 326,700,000 | 300,200,000 | 303,900,000 | 307,500,000 | 312,500,000 | 301,400,000 | 305,400,000 | 309,500,000 | 318,400,000 | 301,100,000 | 306,100,000 | 311,400,000 | 317,800,000 | 303,200,000 | 308,000,000 | 313,200,000 | 317,700,000 | 311,600,000 | 316,500,000 | 328,300,000 | 359,200,000 | 388,900,000 | 397,100,000 | 407,100,000 | 415,800,000 | 420,500,000 | 425,300,000 | 432,700,000 | 442,400,000 | 475,000,000 | 480,000,000 | 487,800,000 | 495,200,000 | 469,600,000 | 473,300,000 | 479,200,000 | 488,100,000 | 439,600,000 | 439,200,000 | 417,600,000 | 423,800,000 | 409,100,000 | 413,300,000 | 415,900,000 | 424,300,000 | 444,400,000 | 449,800,000 | 449,500,000 | 446,900,000 | 428,600,000 | 457,100,000 | 458,500,000 | 459,200,000 | 461,500,000 | 466,700,000 | 468,900,000 | 470,500,000 | |||||||
| pension liabilities | 35,700,000 | 36,900,000 | 37,200,000 | 37,100,000 | 37,900,000 | 38,800,000 | 39,700,000 | 39,700,000 | 172,000,000 | 173,800,000 | 225,600,000 | 376,600,000 | 389,500,000 | 402,500,000 | 415,400,000 | 565,900,000 | 629,400,000 | 642,800,000 | 673,600,000 | 608,900,000 | 685,000,000 | 694,300,000 | 731,500,000 | 601,900,000 | 669,600,000 | 701,100,000 | 730,000,000 | 652,700,000 | 677,600,000 | 687,200,000 | 697,000,000 | 678,200,000 | 682,900,000 | 687,800,000 | 827,900,000 | 708,600,000 | 826,700,000 | 40,500,000 | 833,800,000 | 713,000,000 | 722,100,000 | 730,200,000 | 739,300,000 | 348,400,000 | 355,800,000 | 361,800,000 | 368,200,000 | 702,400,000 | 707,800,000 | 713,700,000 | 721,100,000 | 488,000,000 | 496,100,000 | 502,700,000 | 508,900,000 | 94,100,000 | 97,400,000 | 58,400,000 | 58,300,000 | 38,000,000 | 38,500,000 | 43,800,000 | 50,600,000 | 33,600,000 | 34,500,000 | 405,200,000 | 378,200,000 | 35,800,000 | 288,000,000 | 272,900,000 | 257,800,000 | 242,900,000 | 284,300,000 | 269,900,000 | 255,600,000 | |||||||
| other long-term liabilities | 186,900,000 | 154,200,000 | 150,500,000 | 152,100,000 | 148,800,000 | 156,000,000 | 164,900,000 | 185,300,000 | 179,400,000 | 193,100,000 | 207,700,000 | 206,500,000 | 195,000,000 | 199,400,000 | 211,000,000 | 220,100,000 | 220,100,000 | 207,100,000 | 189,900,000 | 212,300,000 | 206,900,000 | 163,500,000 | 160,800,000 | 124,900,000 | 124,300,000 | 123,100,000 | 69,200,000 | 66,700,000 | 66,600,000 | 62,500,000 | 73,200,000 | 80,800,000 | 83,300,000 | 82,900,000 | 83,400,000 | 86,200,000 | 89,900,000 | 106,800,000 | 108,300,000 | 112,200,000 | 103,000,000 | 162,000,000 | 156,200,000 | 149,300,000 | 146,000,000 | 148,600,000 | 148,200,000 | 94,900,000 | 100,500,000 | 101,000,000 | 109,900,000 | 116,300,000 | 117,500,000 | 117,100,000 | 124,700,000 | 120,400,000 | 127,500,000 | 100,500,000 | 100,600,000 | 111,200,000 | 117,300,000 | 120,500,000 | 119,300,000 | 116,000,000 | 114,800,000 | 121,900,000 | 195,500,000 | 184,400,000 | 181,700,000 | 183,100,000 | 191,200,000 | 174,900,000 | 170,200,000 | 147,100,000 | 149,800,000 | 132,100,000 | 122,200,000 | 109,800,000 | 119,400,000 | 111,700,000 | 114,700,000 | 109,500,000 |
| total liabilities | 3,163,000,000 | 3,201,700,000 | 3,275,400,000 | 3,153,800,000 | 3,453,500,000 | 3,408,900,000 | 3,504,600,000 | 3,375,200,000 | 3,125,500,000 | 3,073,000,000 | 3,288,400,000 | 3,349,400,000 | 3,335,500,000 | 3,440,400,000 | 3,452,500,000 | 3,946,300,000 | 3,367,900,000 | 3,459,200,000 | 3,393,500,000 | 3,214,100,000 | 3,327,100,000 | 3,614,500,000 | 3,441,400,000 | 3,349,000,000 | 3,410,700,000 | 3,444,400,000 | 3,510,200,000 | 3,305,800,000 | 3,351,400,000 | 3,386,700,000 | 3,340,900,000 | 3,627,600,000 | 3,671,900,000 | 3,665,000,000 | 3,725,200,000 | 3,629,600,000 | 3,761,700,000 | 3,614,600,000 | 3,555,200,000 | 3,643,500,000 | 3,756,500,000 | 3,836,700,000 | 3,861,200,000 | 3,511,500,000 | 3,580,200,000 | 3,938,200,000 | 3,903,800,000 | 4,035,200,000 | 3,532,700,000 | 3,577,600,000 | 3,660,700,000 | 3,333,900,000 | 3,404,500,000 | 3,464,800,000 | 3,475,300,000 | 3,285,700,000 | 3,269,000,000 | 2,989,400,000 | 2,364,200,000 | 2,357,000,000 | 2,267,300,000 | 2,304,500,000 | 2,256,400,000 | 2,226,500,000 | 2,173,800,000 | 2,011,000,000 | 2,209,100,000 | 1,947,300,000 | 1,939,700,000 | 1,990,100,000 | 1,872,100,000 | 1,843,900,000 | 1,904,300,000 | 1,892,100,000 | 1,789,600,000 | 2,289,000,000 | 2,042,100,000 | 2,024,100,000 | 1,931,700,000 | 1,921,300,000 | 1,902,400,000 | 1,900,300,000 |
| equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ati stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.10: authorized-50,000,000 shares; issued-none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 14,300,000 | 14,300,000 | 14,300,000 | 14,300,000 | 13,400,000 | 13,400,000 | 13,200,000 | 13,200,000 | 13,200,000 | 13,200,000 | 13,100,000 | 13,100,000 | 13,100,000 | 12,800,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 12,700,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 10,100,000 | 10,100,000 | 10,100,000 | 10,000,000 | 9,900,000 | 9,900,000 | 9,900,000 | 9,900,000 |
| additional paid-in capital | 1,879,500,000 | 1,873,800,000 | 1,943,900,000 | 1,937,800,000 | 1,712,900,000 | 1,703,100,000 | 1,697,100,000 | 1,689,500,000 | 1,682,000,000 | 1,675,100,000 | 1,668,100,000 | 1,662,200,000 | 1,656,600,000 | 1,602,500,000 | 1,596,700,000 | 1,592,100,000 | 1,587,500,000 | 1,580,500,000 | 1,625,500,000 | 1,622,200,000 | 1,617,800,000 | 1,592,100,000 | 1,618,000,000 | 1,612,100,000 | 1,604,600,000 | 1,599,700,000 | 1,615,400,000 | 1,608,500,000 | 1,604,100,000 | 1,599,500,000 | 1,596,300,000 | 1,196,400,000 | 1,191,300,000 | 1,187,100,000 | 1,188,800,000 | 1,183,300,000 | 1,178,100,000 | 1,171,900,000 | 1,161,700,000 | 1,158,800,000 | 1,154,900,000 | 1,154,200,000 | 1,164,200,000 | 1,161,900,000 | 1,156,600,000 | 1,160,200,000 | 1,185,900,000 | 1,181,200,000 | 1,175,100,000 | 1,168,500,000 | 1,181,700,000 | 1,183,400,000 | 1,169,700,000 | 1,161,400,000 | 1,207,100,000 | 1,188,200,000 | 1,176,200,000 | 653,600,000 | 658,900,000 | 647,200,000 | 640,800,000 | 640,700,000 | 653,600,000 | 647,900,000 | 641,500,000 | 639,400,000 | 651,800,000 | 650,100,000 | 644,500,000 | 639,200,000 | 693,700,000 | 663,300,000 | 656,900,000 | 650,000,000 | 637,000,000 | 578,700,000 | 562,400,000 | 542,100,000 | 535,600,000 | 508,600,000 | 506,200,000 | 503,800,000 |
| retained earnings | 262,200,000 | 161,300,000 | 64,300,000 | 78,400,000 | 398,700,000 | 323,000,000 | 247,000,000 | 176,900,000 | 100,000,000 | 38,900,000 | 103,600,000 | 72,700,000 | 102,500,000 | 53,800,000 | 103,000,000 | 106,500,000 | 1,227,400,000 | 1,277,600,000 | 1,700,400,000 | 1,679,300,000 | 1,622,800,000 | 1,511,800,000 | 1,437,000,000 | 1,422,000,000 | 1,380,900,000 | 1,330,400,000 | 1,257,800,000 | 1,184,300,000 | 1,182,600,000 | 1,303,800,000 | 1,294,600,000 | 1,277,100,000 | 1,267,100,000 | 1,806,700,000 | 1,835,900,000 | 1,945,900,000 | 2,181,700,000 | 2,346,300,000 | 2,382,400,000 | 2,398,900,000 | 2,396,400,000 | 2,416,500,000 | 2,440,700,000 | 2,490,100,000 | 2,335,900,000 | 2,389,100,000 | 2,404,900,000 | 2,427,600,000 | 2,443,600,000 | 2,429,800,000 | 2,394,900,000 | 2,361,500,000 | 2,349,700,000 | 2,307,300,000 | 2,264,400,000 | 2,224,800,000 | 2,228,400,000 | 2,245,200,000 | 2,227,200,000 | 2,230,500,000 | 2,210,800,000 | 2,227,200,000 | 2,260,300,000 | 2,286,700,000 | 2,230,400,000 | 2,104,800,000 | 1,954,500,000 | 1,830,700,000 | 1,701,600,000 | 1,524,100,000 | 1,335,800,000 | 1,156,300,000 | 1,002,600,000 | 854,700,000 | 724,400,000 | 642,600,000 | 541,400,000 | 472,400,000 | 388,300,000 | |||
| treasury stock | -356,100,000 | -105,000,000 | -82,600,000 | -13,300,000 | -359,300,000 | -360,100,000 | -184,000,000 | -153,600,000 | -107,900,000 | -107,800,000 | -87,000,000 | -51,900,000 | -36,800,000 | -99,700,000 | -4,800,000 | -4,800,000 | -4,700,000 | -4,700,000 | -800,000 | -18,200,000 | -18,200,000 | -18,300,000 | -19,700,000 | -30,600,000 | -30,600,000 | -30,600,000 | -31,700,000 | -26,100,000 | -25,900,000 | -25,400,000 | -27,100,000 | -28,000,000 | -27,900,000 | -27,700,000 | -28,700,000 | -21,300,000 | -20,400,000 | -20,600,000 | -22,200,000 | -44,300,000 | -44,500,000 | -44,200,000 | -51,300,000 | -79,600,000 | -78,800,000 | -79,200,000 | -81,100,000 | -111,300,000 | -119,800,000 | -122,600,000 | -126,600,000 | -162,700,000 | -162,900,000 | -164,200,000 | -168,700,000 | -188,000,000 | -183,700,000 | -184,000,000 | -185,200,000 | -208,600,000 | -208,400,000 | -208,700,000 | -211,700,000 | -244,800,000 | -280,100,000 | -127,600,000 | -102,000,000 | -75,400,000 | -15,900,000 | -19,500,000 | -25,900,000 | -400,000 | -18,800,000 | -32,900,000 | -60,100,000 | -63,800,000 | ||||||
| accumulated other comprehensive loss, net of tax | -56,500,000 | -71,600,000 | -89,500,000 | -74,600,000 | -90,200,000 | -88,800,000 | -83,200,000 | -708,900,000 | -716,300,000 | -731,000,000 | -725,200,000 | -909,900,000 | -908,900,000 | -960,500,000 | -991,700,000 | -1,161,100,000 | -1,176,300,000 | -1,208,600,000 | -1,223,600,000 | -1,128,600,000 | -1,172,800,000 | -1,216,600,000 | -1,201,700,000 | -1,061,400,000 | -1,084,400,000 | -1,095,500,000 | -1,133,800,000 | -991,300,000 | -991,600,000 | -992,200,000 | -1,027,800,000 | -1,016,300,000 | -1,067,200,000 | -1,071,400,000 | -1,093,700,000 | -961,700,000 | -973,700,000 | -994,900,000 | -1,014,500,000 | -925,400,000 | -907,300,000 | -930,800,000 | -931,400,000 | -653,600,000 | -664,200,000 | -694,300,000 | -713,200,000 | -982,600,000 | -1,004,800,000 | -1,016,200,000 | -1,029,400,000 | -875,900,000 | -912,400,000 | -925,700,000 | -941,600,000 | -637,300,000 | -639,600,000 | -649,000,000 | -665,100,000 | -653,900,000 | -662,800,000 | -673,400,000 | -673,500,000 | -581,800,000 | -594,700,000 | -747,200,000 | -742,600,000 | -245,900,000 | -204,800,000 | -215,600,000 | -235,700,000 | -286,300,000 | -289,900,000 | -278,200,000 | -310,800,000 | -356,600,000 | -353,900,000 | -376,500,000 | -369,400,000 | -295,200,000 | -325,500,000 | -312,400,000 |
| total ati stockholders’ equity | 1,743,400,000 | 1,872,800,000 | 1,850,400,000 | 1,791,400,000 | 1,355,200,000 | 1,263,600,000 | 1,373,000,000 | 1,238,900,000 | 1,194,000,000 | 1,096,500,000 | 1,045,900,000 | 813,500,000 | 762,900,000 | 658,700,000 | 685,600,000 | 541,400,000 | 473,000,000 | 482,900,000 | 521,100,000 | 1,733,700,000 | 1,735,300,000 | 2,087,800,000 | 2,090,100,000 | 2,168,000,000 | 2,026,400,000 | 1,934,200,000 | 1,885,700,000 | 1,980,200,000 | 1,925,000,000 | 1,846,100,000 | 1,739,400,000 | 1,347,800,000 | 1,413,500,000 | 1,394,200,000 | 1,355,200,000 | 1,471,800,000 | 1,994,400,000 | 1,995,200,000 | 2,082,800,000 | 2,405,700,000 | 2,584,300,000 | 2,594,600,000 | 2,598,400,000 | 2,871,200,000 | 2,875,700,000 | 2,866,300,000 | 2,894,200,000 | 2,466,700,000 | 2,491,200,000 | 2,487,100,000 | 2,479,600,000 | 2,642,300,000 | 2,575,500,000 | 2,515,000,000 | 2,475,300,000 | 2,748,700,000 | 2,690,700,000 | 2,110,500,000 | 2,040,800,000 | 2,048,200,000 | 2,049,400,000 | 2,019,500,000 | 2,012,200,000 | 2,078,700,000 | 2,075,500,000 | 1,951,000,000 | ||||||||||||||||
| noncontrolling interests | 114,600,000 | 109,500,000 | 104,800,000 | 120,600,000 | 112,700,000 | 109,600,000 | 107,500,000 | 117,000,000 | 115,200,000 | 117,800,000 | 111,300,000 | 124,900,000 | 131,000,000 | 137,000,000 | 147,100,000 | 138,800,000 | 133,100,000 | 126,400,000 | 120,300,000 | 116,100,000 | 107,000,000 | 104,800,000 | 103,100,000 | 111,900,000 | 112,200,000 | 112,400,000 | 105,900,000 | 103,000,000 | 116,900,000 | 117,200,000 | 105,100,000 | 99,700,000 | 100,900,000 | 95,200,000 | 89,600,000 | 90,900,000 | 104,900,000 | 103,200,000 | 101,600,000 | 99,800,000 | 116,400,000 | 113,400,000 | 110,900,000 | 108,400,000 | 102,900,000 | 100,800,000 | 100,500,000 | 97,400,000 | 95,700,000 | 109,600,000 | 107,500,000 | 102,600,000 | 100,000,000 | 98,900,000 | 96,300,000 | 92,600,000 | 89,300,000 | 92,600,000 | 88,600,000 | 84,500,000 | 81,100,000 | 79,000,000 | 77,400,000 | 74,800,000 | 72,100,000 | 71,300,000 | ||||||||||||||||
| total equity | 1,858,000,000 | 1,982,300,000 | 1,912,000,000 | 1,467,900,000 | 1,373,200,000 | 1,355,900,000 | 1,309,200,000 | 1,214,300,000 | 938,400,000 | 893,900,000 | 795,700,000 | 680,200,000 | 606,100,000 | 609,300,000 | 1,849,800,000 | 1,842,300,000 | 2,192,600,000 | 2,279,900,000 | 2,138,600,000 | 2,046,600,000 | 2,083,200,000 | 2,041,900,000 | 1,963,300,000 | 1,447,500,000 | 1,514,400,000 | 1,489,400,000 | 1,562,700,000 | 2,099,300,000 | 2,098,400,000 | 2,505,500,000 | 2,700,700,000 | 2,708,000,000 | 2,979,600,000 | 2,978,600,000 | 2,967,100,000 | 2,564,100,000 | 2,586,900,000 | 2,596,700,000 | 2,744,900,000 | 2,675,500,000 | 2,613,900,000 | 2,841,300,000 | 2,780,000,000 | 2,203,100,000 | 2,132,700,000 | 2,130,500,000 | 2,098,500,000 | 2,153,500,000 | 2,147,600,000 | 2,022,300,000 | ||||||||||||||||||||||||||||||||
| total liabilities and equity | 5,021,000,000 | 5,184,000,000 | 5,065,800,000 | 4,921,400,000 | 4,782,100,000 | 4,731,100,000 | 4,434,700,000 | 4,287,300,000 | 4,287,800,000 | 4,229,400,000 | 4,236,100,000 | 4,626,500,000 | 3,974,000,000 | 4,068,500,000 | 5,063,900,000 | 5,169,400,000 | 5,807,100,000 | 5,628,900,000 | 5,549,300,000 | 5,491,000,000 | 5,389,000,000 | 5,393,300,000 | 5,350,000,000 | 5,075,100,000 | 5,186,300,000 | 5,154,400,000 | 5,192,300,000 | 5,861,000,000 | 5,719,100,000 | 6,161,100,000 | 6,469,300,000 | 6,556,800,000 | 6,503,200,000 | 6,570,900,000 | 6,917,500,000 | 6,599,300,000 | 6,119,600,000 | 6,174,300,000 | 6,078,800,000 | 6,080,000,000 | 6,078,700,000 | 6,127,000,000 | 6,049,000,000 | 5,192,500,000 | 4,489,700,000 | 4,397,800,000 | 4,403,000,000 | 4,380,000,000 | 4,321,400,000 | 4,033,300,000 | ||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 1,955,200,000 | 1,480,500,000 | 1,157,200,000 | 832,700,000 | 641,400,000 | 2,193,200,000 | 1,991,600,000 | 1,844,500,000 | 1,444,800,000 | 2,184,400,000 | 2,709,300,000 | 2,994,700,000 | 2,587,100,000 | 2,571,600,000 | 2,129,400,000 | 2,089,600,000 | 1,961,300,000 | 2,364,700,000 | 2,427,100,000 | 2,286,300,000 | 2,223,500,000 | 2,072,900,000 | 1,881,800,000 | 1,691,900,000 | 1,492,600,000 | 1,234,400,000 | 1,073,300,000 | 900,000,000 | 799,900,000 | 731,800,000 | 602,900,000 | 525,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 5,230,600,000 | 4,985,100,000 | 4,445,600,000 | 4,285,200,000 | 4,034,900,000 | 5,634,600,000 | 5,501,800,000 | 5,185,400,000 | 5,170,000,000 | 5,751,700,000 | 6,582,600,000 | 6,898,500,000 | 6,247,800,000 | 6,046,900,000 | 4,493,600,000 | 4,346,000,000 | 4,170,400,000 | 4,312,000,000 | 4,366,800,000 | 4,276,400,000 | 4,095,600,000 | 3,916,800,000 | 3,786,100,000 | 3,584,000,000 | 3,282,200,000 | 3,523,400,000 | 3,115,400,000 | 2,924,100,000 | 2,731,600,000 | 2,653,100,000 | 2,505,300,000 | 2,426,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| retained loss | -72,800,000 | -4,000,000 | -70,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets held for sale | 58,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term assets held for sale | 26,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities held for sale | 17,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term liabilities held for sale | 1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shot-term contract assets | 53,900,000 | 38,900,000 | 38,500,000 | 51,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred income taxes | 15,800,000 | 15,100,000 | 14,500,000 | 12,900,000 | 12,100,000 | 9,700,000 | 10,700,000 | 9,700,000 | 14,100,000 | 20,100,000 | 13,000,000 | 15,600,000 | 51,300,000 | 52,800,000 | 59,100,000 | 75,600,000 | 36,200,000 | 67,800,000 | 70,800,000 | 62,200,000 | 33,700,000 | 26,200,000 | 15,700,000 | 31,300,000 | 71,500,000 | 12,900,000 | 16,600,000 | 16,300,000 | 23,500,000 | 26,000,000 | 13,500,000 | 2,200,000 | 5,400,000 | 11,800,000 | 63,100,000 | 20,600,000 | 49,900,000 | 263,800,000 | 36,800,000 | 18,800,000 | 26,400,000 | 26,400,000 | 13,300,000 | 26,600,000 | 2,100,000 | 18,700,000 | 27,700,000 | 22,800,000 | 59,300,000 | 61,600,000 | 53,400,000 | |||||||||||||||||||||||||||||||
| accrued liabilities | 220,400,000 | 260,100,000 | 228,700,000 | 225,300,000 | 205,300,000 | 282,400,000 | 286,700,000 | 278,000,000 | 276,400,000 | 309,300,000 | 310,900,000 | 290,800,000 | 291,300,000 | 301,800,000 | 329,800,000 | 314,400,000 | 288,800,000 | 323,200,000 | 305,700,000 | 298,500,000 | 294,900,000 | 310,900,000 | 304,900,000 | 293,100,000 | 280,000,000 | 330,500,000 | 336,700,000 | 327,900,000 | 324,500,000 | 320,300,000 | 315,800,000 | 341,000,000 | 270,800,000 | 249,900,000 | 276,400,000 | 248,000,000 | 254,300,000 | 258,800,000 | 278,600,000 | 229,600,000 | 273,500,000 | 322,000,000 | 290,800,000 | 286,800,000 | 246,600,000 | 294,700,000 | 257,400,000 | 229,900,000 | 225,900,000 | 266,700,000 | 239,700,000 | 205,600,000 | 220,800,000 | 234,600,000 | 221,400,000 | 203,600,000 | 207,000,000 | |||||||||||||||||||||||||
| long-term contract liabilities | 7,300,000 | 7,300,000 | 14,600,000 | 19,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term contract assets | 16,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| short term debt and current portion of long-term debt | 36,400,000 | 67,500,000 | 172,800,000 | 5,400,000 | 6,700,000 | 156,500,000 | 4,000,000 | 18,300,000 | 17,900,000 | 17,500,000 | 17,400,000 | 420,000,000 | 419,900,000 | 420,300,000 | 17,100,000 | 16,800,000 | 27,300,000 | 28,400,000 | 144,900,000 | 154,200,000 | 139,400,000 | 21,900,000 | 38,000,000 | 32,100,000 | 33,500,000 | 20,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| redeemable noncontrolling interest | 6,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | 12,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost in excess of net assets acquired | 780,200,000 | 781,500,000 | 777,900,000 | 780,400,000 | 782,800,000 | 785,100,000 | 775,500,000 | 727,900,000 | 728,100,000 | 737,000,000 | 736,300,000 | 740,100,000 | 740,300,000 | 737,700,000 | 739,000,000 | 737,700,000 | 740,600,000 | 690,600,000 | 209,100,000 | 206,800,000 | 208,100,000 | 204,800,000 | 203,900,000 | 207,800,000 | 196,300,000 | 197,300,000 | 189,100,000 | 190,900,000 | 204,200,000 | 209,700,000 | 210,200,000 | 209,800,000 | 209,800,000 | 209,400,000 | 208,500,000 | 206,500,000 | 206,100,000 | 206,000,000 | 200,600,000 | 199,700,000 | 202,800,000 | 203,900,000 | 206,600,000 | |||||||||||||||||||||||||||||||||||||||
| current assets of discontinued operations | 3,600,000 | 5,100,000 | 6,100,000 | 115,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-current assets of discontinued operations | 3,200,000 | 3,400,000 | 85,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities of discontinued operations | 4,600,000 | 4,900,000 | 4,900,000 | 33,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncurrent assets of discontinued operations | 3,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.10: authorized- 50,000,000 shares; issued-none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.10: authorized—50,000,000 shares; issued—none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| prepaid pension asset | 124,700,000 | 122,200,000 | 266,400,000 | 255,600,000 | 244,700,000 | 230,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.10: authorized - 50,000,000 shares; issued – none | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued income taxes | 29,000,000 | 14,300,000 | 71,200,000 | 92,100,000 | 66,200,000 | 86,700,000 | 38,700,000 | 27,100,000 | 49,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retirement benefits | 470,100,000 | 464,900,000 | 472,700,000 | 469,600,000 | 452,300,000 | 452,000,000 | 447,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| prepaid pension cost | 19,700,000 | 11,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred pension asset | 100,600,000 | 100,600,000 | 100,600,000 | 100,600,000 | 122,300,000 | 122,300,000 | 122,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.10: authorized - 50,000,000 shares; issued - none |
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