|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/18/21 Visteon Corp. 10-K 12/31/20 145:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.74M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 62K
5: EX-10.3.1 Material Contract HTML 108K
6: EX-10.3.2 Material Contract HTML 132K
7: EX-10.3.3 Material Contract HTML 125K
3: EX-10.4 Material Contract HTML 53K
4: EX-10.8 Material Contract HTML 86K
8: EX-10.9.1 Material Contract HTML 36K
9: EX-21.1 Subsidiaries List HTML 53K
10: EX-23.1 Consent of Expert or Counsel HTML 36K
11: EX-24.1 Power of Attorney HTML 44K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
22: R1 Cover HTML 101K
23: R2 Consolidated Statements of Operations HTML 113K
24: R3 Consolidated Statements of Comprehensive Income HTML 67K
(Loss)
25: R4 Consolidated Statements of Comprehensive Income HTML 41K
(Loss) (Parenthetical)
26: R5 Consolidated Balance Sheets HTML 121K
27: R6 Consolidated Balance Sheets (Parenthetical) HTML 51K
28: R7 Consolidated Statements of Cash Flows HTML 122K
29: R8 Consolidated Statements of Changes in Equity HTML 79K
30: R9 Summary of Significant Accounting Policies HTML 89K
31: R10 Discontinued Operations HTML 54K
32: R11 Non-Consolidated Affiliates HTML 62K
33: R12 Restructuring Activities HTML 56K
34: R13 Inventories HTML 44K
35: R14 Other Assets HTML 59K
36: R15 Property and Equipment HTML 58K
37: R16 Intangible Assets HTML 66K
38: R17 Leases HTML 56K
39: R18 Other Liabilities HTML 59K
40: R19 Debt HTML 54K
41: R20 Employee Benefit Plans HTML 201K
42: R21 Stock-Based Compensation HTML 144K
43: R22 Income Taxes HTML 134K
44: R23 Stockholders' Equity and Non-controlling Interests HTML 80K
45: R24 Earnings Per Share HTML 64K
46: R25 Fair Value Measurements HTML 176K
47: R26 Financial Instruments HTML 88K
48: R27 Commitments and Contingencies HTML 58K
49: R28 Segment Information and Revenue Recognition HTML 120K
50: R29 Other Income, Net HTML 50K
51: R30 Schedule Ii - Valuation and Qualifying Accounts HTML 61K
52: R31 Summary of Significant Accounting Policies HTML 140K
(Policies)
53: R32 Summary of Significant Accounting Policies HTML 49K
(Tables)
54: R33 Discontinued Operations (Tables) HTML 55K
55: R34 Non-Consolidated Affiliates (Tables) HTML 60K
56: R35 Restructuring Activities (Tables) HTML 49K
57: R36 Inventories (Tables) HTML 45K
58: R37 Other Assets (Tables) HTML 59K
59: R38 Property and Equipment (Tables) HTML 59K
60: R39 Intangible Assets (Tables) HTML 65K
61: R40 Leases (Tables) HTML 57K
62: R41 Other Liabilities (Tables) HTML 61K
63: R42 Debt (Tables) HTML 46K
64: R43 Employee Retirement Benefits (Tables) HTML 207K
65: R44 Stock-Based Compensation (Tables) HTML 142K
66: R45 Income Taxes (Tables) HTML 123K
67: R46 Stock-holders' Equity and Non-controlling HTML 77K
Interests (Tables)
68: R47 Earnings Per Share (Tables) HTML 64K
69: R48 Fair Value Measurements (Tables) HTML 161K
70: R49 Financial Instruments (Tables) HTML 78K
71: R50 Commitments and Contingencies (Tables) HTML 47K
72: R51 Segment Information and Revenue Recognition HTML 119K
(Tables)
73: R52 Other Income, Net (Tables) HTML 48K
74: R53 Summary of Significant Accounting Policies - HTML 82K
Narrative (Details)
75: R54 Summary of Significant Accounting Policies - HTML 48K
Allowance for Doubtful Accounts Receivable
(Details)
76: R55 Summary of Significant Accounting Policies - HTML 40K
Revenue (Details)
77: R56 Discontinued Operations - Narrative (Details) HTML 54K
78: R57 Discontinued Operations - Schedule of discontinued HTML 72K
operation (Details)
79: R58 Non-Consolidated Affiliates - Narrative (Details) HTML 50K
80: R59 Non-Consolidated Affiliates - Investments in HTML 43K
Non-Consolidated Equity Method Affiliates
(Details)
81: R60 Non-Consolidated Affiliates - Summary of HTML 40K
Transactions with Affiliates (Details)
82: R61 Non-Consolidated Affiliates - Summary of HTML 52K
Investments in YFVIC (Details)
83: R62 Restructuring Activities - Narrative (Details) HTML 77K
84: R63 Restructuring Activities - Summary of HTML 52K
Restructuring Reserves and Related Activities
(Details)
85: R64 Inventories (Details) HTML 44K
86: R65 Other Assets - Current Assets (Details) HTML 53K
87: R66 Other Assets - Narrative (Details) HTML 48K
88: R67 Other Assets - Noncurrent Assets (Details) HTML 50K
89: R68 Property and Equipment - Summary of Property and HTML 53K
Equipment (Details)
90: R69 Property and Equipment - Summary of Depreciation HTML 42K
and Amortization (Details)
91: R70 Property and Equipment - Narrative (Details) HTML 59K
92: R71 Intangible Assets - Schedule of Intangible Assets HTML 70K
(Details)
93: R72 Intangible Assets - Narrative (Details) HTML 53K
94: R73 Leases - Narrative (Details) HTML 40K
95: R74 Leases - Lease Costs (Details) HTML 49K
96: R75 Leases - Future Minimum Lease Payments (Details) HTML 54K
97: R76 Other Liabilities - Other Current Liabilities HTML 57K
(Details)
98: R77 Other Liabilities - Other Noncurrent Liabilities HTML 54K
(Details)
99: R78 Debt - Schedule of Debt (Details) HTML 48K
100: R79 Debt - Narrative (Details) HTML 72K
101: R80 Employee Benefit Plans - Benefit Expenses HTML 73K
(Details)
102: R81 Employee Benefit Plans - Narrative (Details) HTML 75K
103: R82 Employee Benefit Plans - Other Postretirement HTML 57K
Employee Benefit Plans (Details)
104: R83 Employee Benefit Plans - Change in Benefit HTML 118K
Obligation (Details)
105: R84 Employee Benefit Plans - Accumulated Other HTML 61K
Comprehensive Income (Details)
106: R85 Employee Benefit Plans - Future Benefit Payments HTML 54K
(Details)
107: R86 Employee Benefit Plans - Asset Allocation HTML 65K
(Details)
108: R87 Stock-Based Compensation - Narrative (Details) HTML 44K
109: R88 Stock-Based Compensation - Compensation Expense HTML 49K
(Details)
110: R89 Stock-Based Compensation - Performance Based Share HTML 57K
Units Narrative (Details)
111: R90 Stock-Based Compensation - Performance Based Share HTML 69K
Units (Details)
112: R91 Stock-Based Compensation - RSUs Narrative HTML 70K
(Details)
113: R92 Stock-Based Compensation - RSUs (Details) HTML 61K
114: R93 Stock-Based Compensation - Stock Options and SARs HTML 62K
Narrative (Details)
115: R94 Stock-Based Compensation - Stock Options and SARs HTML 138K
(Details)
116: R95 Income Taxes - Income Tax Provision from HTML 54K
Continuing Operations (Details)
117: R96 Income Taxes - Income Tax Reconciliation (Details) HTML 70K
118: R97 Income Taxes - Income Tax Provision Narrative HTML 73K
(Details)
119: R98 Income Taxes - Deferred Tax Assets And Liabilities HTML 71K
Narrative (Details)
120: R99 Income Taxes - Deferred Income Tax Assets and HTML 90K
Liabilities (Details)
121: R100 Income Taxes - Unrecognized Tax Benefits Narrative HTML 63K
(Details)
122: R101 Income Taxes - Reconciliation of Unrecognized Tax HTML 45K
Benefits (Details)
123: R102 Stockholders' Equity and Non-controlling Interests HTML 70K
- Narrative (Details)
124: R103 Stockholders' Equity and Non-controlling Interests HTML 47K
- Schedule of Non-controlling Interests (Details)
125: R104 Stockholders' Equity and Non-controlling Interests HTML 69K
- AOCI (Details)
126: R105 Earnings Per Share - Basic and Diluted Earnings HTML 88K
Per Share (Details)
127: R106 Fair Value Measurements - Narrative (Details) HTML 40K
128: R107 Fair Value Measurements - Fair Value Hierarchy HTML 65K
(Details)
129: R108 Fair Value Measurements - Fair Values of HTML 174K
Retirement Plan Assets and Liabilities (Details)
130: R109 Financial Instruments - Narrative (Details) HTML 61K
131: R110 Financial Instruments - Derivatives Income HTML 63K
Statement Location (Details)
132: R111 Financial Instruments - Credit Risk (Details) HTML 53K
133: R112 Commitments and Contingencies - Narrative HTML 70K
(Details)
134: R113 Commitments and Contingencies - Reconciliation of HTML 47K
Changes (Details)
135: R114 Segment Information and Revenue Recognition - HTML 43K
Narrative (Details)
136: R115 Segment Information and Revenue Recognition - HTML 63K
Adjusted EBITDA (Details)
137: R116 Segment Information and Revenue Recognition - HTML 82K
Sales and Assets by Geographic Region (Details)
138: R117 Segment Information and Revenue Recognition - HTML 54K
Revenue from external customers by products and
services (Details)
139: R118 Other Income, Net - Schedule of Other Income, Net HTML 45K
(Details)
140: R119 Other Income, Net (Details) HTML 46K
141: R120 Schedule Ii - Valuation and Qualifying Accounts HTML 57K
(Details)
143: XML IDEA XML File -- Filing Summary XML 257K
21: XML XBRL Instance -- vc-20201231_htm XML 5.08M
142: EXCEL IDEA Workbook of Financial Reports XLSX 182K
17: EX-101.CAL XBRL Calculations -- vc-20201231_cal XML 388K
18: EX-101.DEF XBRL Definitions -- vc-20201231_def XML 1.28M
19: EX-101.LAB XBRL Labels -- vc-20201231_lab XML 2.88M
20: EX-101.PRE XBRL Presentations -- vc-20201231_pre XML 1.84M
16: EX-101.SCH XBRL Schema -- vc-20201231 XSD 286K
144: JSON XBRL Instance as JSON Data -- MetaLinks 615± 933K
145: ZIP XBRL Zipped Folder -- 0001111335-21-000006-xbrl Zip 804K
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/18/21 | 8-K | ||
| For Period end: | 12/31/20 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Visteon Corp. 10-K 12/31/23 139:14M 2/16/23 Visteon Corp. 10-K 12/31/22 137:16M 2/17/22 Visteon Corp. 10-K 12/31/21 142:16M |