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As Of Filer Filing For·On·As Docs:Size 2/20/24 Visteon Corp. 10-K 12/31/23 139:14M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.45M 2: EX-10.3 1 Material Contract HTML 133K 3: EX-10.3 2 Material Contract HTML 132K 4: EX-10.6 3 Material Contract HTML 36K 5: EX-10.9 1 Material Contract HTML 35K 6: EX-21.1 Subsidiaries List HTML 50K 7: EX-23.1 Consent of Expert or Counsel HTML 35K 8: EX-23.2 Consent of Expert or Counsel HTML 35K 9: EX-24.1 Power of Attorney HTML 43K 14: EX-97 Clawback Policy re: Recovery of Erroneously HTML 48K Awarded Compensation 10: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 11: EX-31.2 Certification -- §302 - SOA'02 HTML 38K 12: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 13: EX-32.2 Certification -- §906 - SOA'02 HTML 35K 20: R1 Cover HTML 102K 21: R2 Audit Information HTML 40K 22: R3 Consolidated Statements of Operations HTML 118K 23: R4 Consolidated Statements of Comprehensive Income HTML 76K (Loss) 24: R5 Consolidated Balance Sheets HTML 160K 25: R6 Consolidated Balance Sheets (Parenthetical) HTML 53K 26: R7 Consolidated Statements of Cash Flows HTML 128K 27: R8 Consolidated Statements of Changes in Equity HTML 83K 28: R9 Summary of Significant Accounting Policies HTML 77K 29: R10 Non-Consolidated Affiliates HTML 65K 30: R11 Restructuring Activities HTML 55K 31: R12 Inventories HTML 43K 32: R13 Other Assets HTML 54K 33: R14 Property and Equipment HTML 59K 34: R15 Intangible Assets HTML 71K 35: R16 Leases HTML 60K 36: R17 Other Liabilities HTML 58K 37: R18 Debt HTML 60K 38: R19 Employee Benefit Plans HTML 208K 39: R20 Stock-Based Compensation HTML 135K 40: R21 Income Taxes HTML 131K 41: R22 Stockholders' Equity and Non-controlling Interests HTML 80K 42: R23 Earnings Per Share HTML 54K 43: R24 Fair Value Measurements HTML 174K 44: R25 Commitments and Contingencies HTML 54K 45: R26 Segment Information and Revenue Recognition HTML 101K 46: R27 Other Income, Net HTML 49K 47: R28 Schedule Ii - Valuation and Qualifying Accounts HTML 60K 48: R29 Summary of Significant Accounting Policies HTML 129K (Policies) 49: R30 Summary of Significant Accounting Policies HTML 45K (Tables) 50: R31 Non-Consolidated Affiliates (Tables) HTML 53K 51: R32 Restructuring Activities (Tables) HTML 49K 52: R33 Inventories (Tables) HTML 44K 53: R34 Other Assets (Tables) HTML 56K 54: R35 Property and Equipment (Tables) HTML 60K 55: R36 Intangible Assets (Tables) HTML 67K 56: R37 Leases (Tables) HTML 61K 57: R38 Other Liabilities (Tables) HTML 59K 58: R39 Debt (Tables) HTML 51K 59: R40 Employee Retirement Benefits (Tables) HTML 212K 60: R41 Stock-Based Compensation (Tables) HTML 123K 61: R42 Income Taxes (Tables) HTML 124K 62: R43 Stock-holders' Equity and Non-controlling HTML 77K Interests (Tables) 63: R44 Earnings Per Share (Tables) HTML 54K 64: R45 Fair Value Measurements (Tables) HTML 155K 65: R46 Financial Instruments (Tables) HTML 69K 66: R47 Commitments and Contingencies (Tables) HTML 46K 67: R48 Segment Information and Revenue Recognition HTML 100K (Tables) 68: R49 Other Income, Net (Tables) HTML 47K 69: R50 Summary of Significant Accounting Policies - HTML 77K Narrative (Details) 70: R51 Summary of Significant Accounting Policies - HTML 42K Allowance for Doubtful Accounts Receivable (Details) 71: R52 Summary of Significant Accounting Policies - HTML 39K Revenue (Details) 72: R53 Non-Consolidated Affiliates - Narrative (Details) HTML 46K 73: R54 Non-Consolidated Affiliates - Investments in HTML 48K Non-Consolidated Equity Method Affiliates (Details) 74: R55 Non-Consolidated Affiliates - Summary of HTML 39K Transactions with Affiliates (Details) 75: R56 Non-Consolidated Affiliates - Summary of HTML 50K Investments in YFVIC (Details) 76: R57 Restructuring Activities - Narrative (Details) HTML 68K 77: R58 Restructuring Activities - Summary of HTML 56K Restructuring Reserves and Related Activities (Details) 78: R59 Inventories (Details) HTML 43K 79: R60 Other Assets - Current Assets (Details) HTML 49K 80: R61 Other Assets - Narrative (Details) HTML 47K 81: R62 Other Assets - Noncurrent Assets (Details) HTML 45K 82: R63 Property and Equipment - Summary of Property and HTML 73K Equipment (Details) 83: R64 Property and Equipment - Summary of Depreciation HTML 41K and Amortization (Details) 84: R65 Property and Equipment - Narrative (Details) HTML 57K 85: R66 Intangible Assets - Schedule of Intangible Assets HTML 81K (Details) 86: R67 Intangible Assets - Narrative (Details) HTML 52K 87: R68 Leases - Narrative (Details) HTML 39K 88: R69 Leases - Lease Costs (Details) HTML 48K 89: R70 Leases - Future Minimum Lease Payments (Details) HTML 54K 90: R71 Other Liabilities - Other Current Liabilities HTML 56K (Details) 91: R72 Other Liabilities - Other Noncurrent Liabilities HTML 51K (Details) 92: R73 Debt - Schedule of Debt (Details) HTML 47K 93: R74 Debt - Narrative (Details) HTML 80K 94: R75 Employee Benefit Plans - Benefit Expenses HTML 74K (Details) 95: R76 Employee Benefit Plans - Narrative (Details) HTML 70K 96: R77 Employee Benefit Plans - Other Postretirement HTML 59K Employee Benefit Plans (Details) 97: R78 Employee Benefit Plans - Change in Benefit HTML 121K Obligation (Details) 98: R79 Employee Benefit Plans - Accumulated Other HTML 59K Comprehensive Income (Details) 99: R80 Employee Benefit Plans - Future Benefit Payments HTML 53K (Details) 100: R81 Employee Benefit Plans - Asset Allocation HTML 64K (Details) 101: R82 Stock-Based Compensation - Narrative (Details) HTML 46K 102: R83 Stock-Based Compensation - Compensation Expense HTML 56K (Details) 103: R84 Stock-Based Compensation - Performance Based Share HTML 61K Units Narrative (Details) 104: R85 Stock-Based Compensation - Performance Based Share HTML 68K Units (Details) 105: R86 Stock-Based Compensation - RSUs Narrative HTML 77K (Details) 106: R87 Stock-Based Compensation - RSUs (Details) HTML 63K 107: R88 Stock-Based Compensation - Stock Options and SARs HTML 59K Narrative (Details) 108: R89 Stock-Based Compensation - Stock Options and SARs HTML 110K (Details) 109: R90 Income Taxes - Income Tax Provision from HTML 61K Continuing Operations (Details) 110: R91 Income Taxes - Income Tax Reconciliation (Details) HTML 60K 111: R92 Income Taxes - Income Tax Provision Narrative HTML 80K (Details) 112: R93 Income Taxes - Deferred Tax Assets And Liabilities HTML 82K Narrative (Details) 113: R94 Income Taxes - Deferred Income Tax Assets and HTML 87K Liabilities (Details) 114: R95 Income Taxes - Unrecognized Tax Benefits Narrative HTML 46K (Details) 115: R96 Income Taxes - Reconciliation of Unrecognized Tax HTML 42K Benefits (Details) 116: R97 Income Taxes (Details) HTML 37K 117: R98 Stockholders' Equity and Non-controlling Interests HTML 57K - Narrative (Details) 118: R99 Stockholders' Equity and Non-controlling Interests HTML 49K - Schedule of Non-controlling Interests (Details) 119: R100 Stockholders' Equity and Non-controlling Interests HTML 67K - AOCI (Details) 120: R101 Earnings Per Share - Basic and Diluted Earnings HTML 72K Per Share (Details) 121: R102 Fair Value Measurements - Narrative (Details) HTML 40K 122: R103 Fair Value Measurements - Fair Value Hierarchy HTML 61K (Details) 123: R104 Fair Value Measurements - Fair Values of HTML 162K Retirement Plan Assets and Liabilities (Details) 124: R105 Financial Instruments - Narrative (Details) HTML 69K 125: R106 Financial Instruments - Derivatives Income HTML 68K Statement Location (Details) 126: R107 Financial Instruments - Credit Risk (Details) HTML 54K 127: R108 Commitments and Contingencies - Narrative HTML 54K (Details) 128: R109 Commitments and Contingencies - Reconciliation of HTML 46K Changes (Details) 129: R110 Segment Reporting (Details) HTML 87K 130: R111 Segment Information and Revenue Recognition - HTML 56K Revenue from external customers by products and services (Details) 131: R112 Other Income, Net - Schedule of Other Income, Net HTML 47K (Details) 132: R113 Other Income, Net (Details) HTML 37K 133: R114 Schedule Ii - Valuation and Qualifying Accounts HTML 50K (Details) 134: R9999 Uncategorized Items - vc-20231231.htm HTML 36K 136: XML IDEA XML File -- Filing Summary XML 244K 139: XML XBRL Instance -- vc-20231231_htm XML 3.70M 135: EXCEL IDEA Workbook of Financial Report Info XLSX 174K 16: EX-101.CAL XBRL Calculations -- vc-20231231_cal XML 298K 17: EX-101.DEF XBRL Definitions -- vc-20231231_def XML 1.27M 18: EX-101.LAB XBRL Labels -- vc-20231231_lab XML 2.68M 19: EX-101.PRE XBRL Presentations -- vc-20231231_pre XML 1.83M 15: EX-101.SCH XBRL Schema -- vc-20231231 XSD 263K 137: JSON XBRL Instance as JSON Data -- MetaLinks 732± 1.04M 138: ZIP XBRL Zipped Folder -- 0001111335-24-000018-xbrl Zip 602K
Download this zipped .zip folder | |
Files: | ex-1031formofperformancest.htm ex-1032formofrestrictedsto.htm ex-1063serpparticipationfr.htm ex-10912023scheduleidentif.htm ex-2112023subsidiariesofvi.htm ex-231consentofindependent.htm ex-232consentofindependent.htm ex-2412023powersofattorney.htm ex-3112023rule13ax14acerti.htm ex-3122023rule13ax14acerti.htm ex-3212023section1350certi.htm ex-3222023section1350certi.htm ex-97visteonclawbackpolicy.htm vc-20231231.htm vc-20231231.xsd vc-20231231_cal.xml vc-20231231_def.xml vc-20231231_g1.jpg vc-20231231_g2.jpg vc-20231231_lab.xml vc-20231231_pre.xml |