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As Of Filer Filing For·On·As Docs:Size 2/26/19 Alliance Data Systems Corp 10-K 12/31/18 116:29M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.71M
2: EX-10.110 Material Contract HTML 59K
3: EX-10.111 Material Contract HTML 51K
4: EX-10.112 Material Contract HTML 84K
5: EX-10.115 Material Contract HTML 52K
6: EX-21 Subsidiaries List HTML 73K
7: EX-23.1 Consent of Experts or Counsel HTML 32K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
18: R1 Document and Entity Information HTML 58K
19: R2 Consolidated Balance Sheets HTML 141K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
21: R4 Consolidated Statements of Income HTML 101K
22: R5 Consolidated Statements of Comprehensive Income HTML 74K
23: R6 Consolidated Statements of Stockholders' Equity HTML 78K
24: R7 Consolidated Statements of Cash Flows HTML 147K
25: R8 Description of Business and Basis of Presentation HTML 62K
26: R9 Summary of Significant Accounting Policies HTML 248K
27: R10 Revenue HTML 288K
28: R11 Acquisitions HTML 55K
29: R12 Credit Card and Loan Receivables HTML 386K
30: R13 Inventories, Net HTML 34K
31: R14 Other Investments HTML 184K
32: R15 Redemption Settlement Assets HTML 182K
33: R16 Property and Equipment HTML 60K
34: R17 Intangible Assets and Goodwill HTML 222K
35: R18 Accrued Expenses HTML 49K
36: R19 Debt HTML 242K
37: R20 Derivative Instruments HTML 116K
38: R21 Commitments and Contingencies HTML 169K
39: R22 Stockholders' Equity HTML 216K
40: R23 Employee Benefit Plans HTML 51K
41: R24 Accumulated Other Comprehensive Loss HTML 95K
42: R25 Income Taxes HTML 225K
43: R26 Financial Instruments HTML 332K
44: R27 Parent-Only Financial Statements HTML 203K
45: R28 Segment Information HTML 447K
46: R29 Quarterly Results of Operations (Unaudited) HTML 144K
47: R30 Schedule Ii Consolidated Valuation and Qualifying HTML 77K
Accounts
48: R31 Summary of Significant Accounting Policies HTML 305K
(Policies)
49: R32 Description of Business and Basis of Presentation HTML 49K
(Tables)
50: R33 Summary of Significant Accounting Policies HTML 194K
(Tables)
51: R34 Revenue (Tables) HTML 267K
52: R35 Acquisitions (Tables) HTML 53K
53: R36 Credit Card and Loan Receivables (Tables) HTML 367K
54: R37 Other Investments (Tables) HTML 185K
55: R38 Redemption Settlement Assets (Tables) HTML 182K
56: R39 Property and Equipment (Tables) HTML 58K
57: R40 Intangible Assets and Goodwill (Tables) HTML 220K
58: R41 Accrued Expenses (Tables) HTML 47K
59: R42 Debt (Tables) HTML 210K
60: R43 Derivative Instruments (Tables) HTML 104K
61: R44 Commitments and Contingencies (Tables) HTML 162K
62: R45 Stockholders' Equity (Tables) HTML 196K
63: R46 Accumulated Other Comprehensive Loss (Tables) HTML 94K
64: R47 Income Taxes (Tables) HTML 222K
65: R48 Financial Instruments (Tables) HTML 321K
66: R49 Parent-Only Financial Statements (Tables) HTML 205K
67: R50 Segment Information (Tables) HTML 445K
68: R51 Quarterly Results of Operations (Unaudited) HTML 144K
(Tables)
69: R52 Description of Business and Basis of Presentation HTML 46K
(Details)
70: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 32K
Allowance for Loan Loss (Details)
71: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 40K
Property and Equipment (Details)
72: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 37K
Goodwill and Other Intangible Assets (Details)
73: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Revenue HTML 82K
Recognition and Earnings Per Share (Details)
74: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 75K
Recently Issued Accounting Standards - Leases
(Details)
75: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 76K
Recently Adopted Accounting Standards (Details)
76: R59 Revenue (Details) HTML 165K
77: R60 Revenue - Contract Assets and Liabilities HTML 88K
(Details)
78: R61 REVENUE - Performance Obligation (Details) HTML 53K
79: R62 Acquisitions (Details) HTML 61K
80: R63 CREDIT CARD AND LOAN RECEIVABLES - Allowance for HTML 117K
Loan Loss and Delinquencies (Details)
81: R64 CREDIT CARD AND LOAN RECEIVABLES - Troubled Debt HTML 44K
Restructurings (Details)
82: R65 CREDIT CARD AND LOAN RECEIVABLES - Age of Credit HTML 58K
Card and Loan Receivable Accounts (Details)
83: R66 CREDIT CARD AND LOAN RECEIVABLES - Credit Quality HTML 57K
(Details)
84: R67 CREDIT CARD AND LOAN RECEIVABLES - Securitized HTML 70K
Credit Card Receivables (Details)
85: R68 Inventories, Net (Details) HTML 33K
86: R69 Other Investments (Details) HTML 124K
87: R70 Redemption Settlement Assets (Details) HTML 93K
88: R71 Property and Equipment (Details) HTML 60K
89: R72 INTANGIBLE ASSETS AND GOODWILL - Finite Lived HTML 102K
Assets and Indefinite Lived Assets (Details)
90: R73 INTANGIBLE ASSETS AND GOODWILL - Maturity Schedule HTML 63K
(Details)
91: R74 INTANGIBLE ASSETS AND GOODWILL - Goodwill HTML 48K
Information (Details)
92: R75 Accrued Expenses (Details) HTML 41K
93: R76 Debt (Details) HTML 406K
94: R77 DERIVATIVE INSTRUMENTS - Designated and Not HTML 56K
Designated Instruments (Details)
95: R78 DERIVATIVE INSTRUMENTS - Activity and Location of HTML 76K
Outstanding Derivatives (Details)
96: R79 COMMITMENTS AND CONTINGENCIES - Cardholders HTML 75K
(Details)
97: R80 COMMITMENTS AND CONTINGENCIES - Litigation and HTML 78K
Regulatory Matters (Details)
98: R81 STOCKHOLDERS' EQUITY - Stock Repurchase Programs HTML 69K
(Details)
99: R82 STOCKHOLDERS' EQUITY - Stock Compensation Plans HTML 49K
(Details)
100: R83 STOCKHOLDERS' EQUITY - Restricted Stock Unit HTML 171K
Awards and Stock Options (Details)
101: R84 Employee Benefit Plans (Details) HTML 103K
102: R85 Accumulated Other Comprehensive Loss (Details) HTML 61K
103: R86 INCOME TAXES - Components of Income Tax and HTML 158K
Reconciliation and Deferred Taxes (Details)
104: R87 INCOME TAXES - Operating Loss Carryforward HTML 90K
(Details)
105: R88 FINANCIAL INSTRUMENTS - Fair Value of Instruments HTML 67K
(Details)
106: R89 FINANCIAL INSTRUMENTS - Fair Value Level HTML 67K
Disclosure (Details)
107: R90 FINANCIAL INSTRUMENTS - Significant Unobservable HTML 40K
Input Information (Details)
108: R91 FINANCIAL INSTRUMENTS - Assets and Liabilities Not HTML 53K
Carried at Fair Value (Details)
109: R92 Parent-Only Financial Statements (Details) HTML 188K
110: R93 SEGMENT INFORMATION - Financial Information HTML 124K
(Details)
111: R94 SEGMENT INFORMATION - Geographic Information HTML 71K
(Details)
112: R95 Quarterly Results of Operations (Unaudited) HTML 73K
(Details)
113: R96 Schedule Ii Consolidated Valuation and Qualifying HTML 42K
Accounts (Details)
115: XML IDEA XML File -- Filing Summary XML 208K
114: EXCEL IDEA Workbook of Financial Reports XLSX 169K
12: EX-101.INS XBRL Instance -- ads-20181231 XML 9.10M
14: EX-101.CAL XBRL Calculations -- ads-20181231_cal XML 453K
15: EX-101.DEF XBRL Definitions -- ads-20181231_def XML 1.13M
16: EX-101.LAB XBRL Labels -- ads-20181231_lab XML 2.95M
17: EX-101.PRE XBRL Presentations -- ads-20181231_pre XML 1.90M
13: EX-101.SCH XBRL Schema -- ads-20181231 XSD 419K
116: ZIP XBRL Zipped Folder -- 0001101215-19-000048-xbrl Zip 459K
 | Download this zipped .zip folder |
| Files: | ads-20181231.xml ads-20181231.xsd ads-20181231_cal.xml ads-20181231_def.xml ads-20181231_lab.xml ads-20181231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Bread Financial Holdings, Inc. 10-K 12/31/23 128:15M 2/28/23 Bread Financial Holdings, Inc. 10-K 12/31/22 135:20M 2/25/22 Bread Financial Holdings, Inc. 10-K 12/31/21 110:23M 2/26/21 Bread Financial Holdings, Inc. 10-K 12/31/20 135:28M |