SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Visteon Corp. – ‘10-K’ for 12/31/23 – ‘ZIP’

On:  Tuesday, 2/20/24, at 7:09am ET   ·   For:  12/31/23   ·   Accession #:  1111335-24-18   ·   File #:  1-15827

Previous ‘10-K’:  ‘10-K’ on 2/16/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   20 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/20/24  Visteon Corp.                     10-K       12/31/23  139:14M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

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  


‘ZIP’   —   XBRL Zipped Folder — 0001111335-24-000018-xbrl


This is an XBRL Zipped Folder.

        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


20 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/22/22  Visteon Corp.                     8-K:1,2,9   7/19/22   11:7.7M
 2/17/22  Visteon Corp.                     10-K       12/31/21  142:16M
 4/30/21  Visteon Corp.                     DEF 14A     6/10/21    1:4.4M                                   Broadridge Fin’l So… Inc
 2/18/21  Visteon Corp.                     10-K       12/31/20  145:17M
10/26/20  Visteon Corp.                     8-K:5,9    10/22/20   13:9M
 4/23/20  Visteon Corp.                     DEF 14A     6/03/20    1:5.2M                                   Broadridge Fin’l So… Inc
12/20/19  Visteon Corp.                     8-K:1,2,9  12/19/19   11:309K                                   Donnelley … Solutions/FA
 6/01/18  Visteon Corp.                     8-K:1,2,9   5/30/18    2:112K                                   Donnelley … Solutions/FA
 2/22/18  Visteon Corp.                     10-K       12/31/17  116:23M
11/17/17  Visteon Corp.                     8-K:1,2,9  11/14/17    2:93K                                    Donnelley … Solutions/FA
 4/27/17  Visteon Corp.                     10-Q        3/31/17   82:8M
 3/27/17  Visteon Corp.                     8-K:1,2,9   3/24/17    2:228K                                   Donnelley … Solutions/FA
 6/10/16  Visteon Corp.                     8-K:5,8,9   6/09/16    4:432K                                   Donnelley … Solutions/FA
 3/27/15  Visteon Corp.                     8-K:1,8,9   3/25/15    3:1.1M                                   Donnelley … Solutions/FA
 4/14/14  Visteon Corp.                     8-K:1,2,9   4/09/14    2:1M                                     Donnelley … Solutions/FA
10/31/12  Visteon Corp.                     8-K:5,9    10/29/12    6:240K                                   Donnelley … Solutions/FA
 9/18/12  Visteon Corp.                     8-K:5,9     9/13/12    5:215K                                   Donnelley … Solutions/FA
11/03/11  Visteon Corp.                     10-Q        9/30/11   37:4.3M                                   Donnelley … Solutions/FA
10/22/10  Visteon Corp.                     S-1                    7:989K                                   Donnelley … Solutions/FA
10/01/10  Visteon Corp.                     8-K:1,2,3,5 9/27/10   10:2.3M                                   Donnelley … Solutions/FA
Top
Filing Submission 0001111335-24-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 12, 12:17:10.2am ET