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Avient Corp – ‘8-K’ for 1/28/20 – ‘XML’

On:  Tuesday, 1/28/20, at 3:58pm ET   ·   For:  1/28/20   ·   Accession #:  1122976-20-10   ·   File #:  1-16091

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

 1/28/20  Avient Corp                       8-K:8,9     1/28/20  102:14M

Current Report   —   Form 8-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML    130K 
 2: EX-23.1     Consent of Experts or Counsel                       HTML     35K 
 3: EX-99.1     Miscellaneous Exhibit                               HTML   1.61M 
13: R1          Cover Page                                          HTML     72K 
68: R2          Consolidated Statements Of Income (Loss)            HTML    131K 
83: R3          Consolidated Statements of Comprehensive Income     HTML     59K 
                (Loss)                                                           
47: R4          Consolidated Balance Sheets                         HTML    139K 
12: R5          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
67: R6          Consolidated Statements Of Cash Flows               HTML    120K 
82: R7          Consolidated Statements Of Shareholders' Equity     HTML     82K 
44: R8          Description of Business and Summary of Significant  HTML    119K 
                Accounting Policies                                              
15: R9          Business Combinations                               HTML     42K 
72: R10         Discontinued Operations                             HTML    105K 
86: R11         Goodwill And Intangible Assets                      HTML     97K 
43: R12         Financing Arrangements                              HTML     97K 
10: R13         Leasing Arrangements                                HTML     39K 
71: R14         Inventories, Net                                    HTML     39K 
85: R15         Property, Net                                       HTML     46K 
42: R16         Other Balance Sheet Liabilities                     HTML     62K 
 9: R17         Employee Benefit Plans                              HTML    311K 
70: R18         Commitments And Contingencies                       HTML     59K 
87: R19         Income Taxes                                        HTML    188K 
40: R20         Share-Based Compensation                            HTML     84K 
33: R21         Segment Information                                 HTML    190K 
63: R22         Derivatives and Hedging                             HTML     45K 
102: R23         Selected Quarterly Financial Data (Unaudited)       HTML     93K  
39: R24         Subsequent Events                                   HTML     31K 
32: R25         Description of Business and Summary of Significant  HTML    147K 
                Accounting Policies (Policy)                                     
61: R26         Description of Business and Summary of Significant  HTML     72K 
                Accounting Policies (Tables)                                     
101: R27         Business Combinations (Tables)                      HTML     38K  
41: R28         Discontinued Operations (Tables)                    HTML    109K 
31: R29         Goodwill And Intangible Assets (Tables)             HTML    139K 
11: R30         Financing Arrangements (Tables)                     HTML     91K 
46: R31         Leasing Arrangements (Tables)                       HTML     38K 
81: R32         Inventories (Tables)                                HTML     41K 
66: R33         Property, Net (Tables)                              HTML     45K 
14: R34         Other Balance Sheet Liabilities (Tables)            HTML     62K 
48: R35         Employee Benefit Plans (Tables)                     HTML    321K 
84: R36         Commitments And Contingencies (Tables)              HTML     45K 
69: R37         Income Taxes (Tables)                               HTML    185K 
16: R38         Share-Based Compensation (Tables)                   HTML     81K 
45: R39         Segment Information (Tables)                        HTML    186K 
24: R40         Derivatives and Hedging (Tables)                    HTML     40K 
35: R41         Selected Quarterly Financial Data (Unaudited)       HTML     93K 
                (Tables)                                                         
99: R42         Description of Business and Summary of Significant  HTML     71K 
                Accounting Policies - Narrative (Details)                        
59: R43         Description of Business and Summary of Significant  HTML     63K 
                Accounting Policies - Accumulated Other                          
                Comprehensive Loss (Details)                                     
26: R44         Business Combinations (Details)                     HTML     63K 
36: R45         Discontinued Operations - Narrative (Details)       HTML     43K 
100: R46         Discontinued Operations - Schedule of Discontinued  HTML     58K  
                Operations, DSS (Details)                                        
60: R47         Discontinued Operations - Schedule of Discontinued  HTML    146K 
                Operations, PP and S (Details)                                   
27: R48         Goodwill And Intangible Assets - Goodwill By        HTML     46K 
                Operating Segment (Details)                                      
34: R49         Goodwill And Intangible Assets - Narrative          HTML     32K 
                (Details)                                                        
50: R50         Goodwill And Intangible Assets - Carrying Value     HTML     54K 
                And Accumulated Amortization Of Intangible Assets                
                (Details)                                                        
19: R51         Goodwill And Intangible Assets - Schedule of        HTML     40K 
                Future Amortization (Details)                                    
80: R52         Financing Arrangements - Components Of Long-Term    HTML     77K 
                Debt (Details)                                                   
95: R53         Financing Arrangements - Narrative (Details)        HTML     96K 
49: R54         Financing Arrangements - Long-Term Debt Maturity    HTML     50K 
                Schedule (Details)                                               
18: R55         Leasing Arrangements - Narrative (Details)          HTML     30K 
79: R56         Leasing Arrangements - Schedule of Future Minimum   HTML     49K 
                Lease Payments, Operating Leases (Details)                       
94: R57         Inventories, Net - Components Of Inventories        HTML     40K 
                (Details)                                                        
51: R58         Property, Net - Components of Property, Net         HTML     48K 
                (Details)                                                        
17: R59         Property, Net - Narrative (Details)                 HTML     31K 
58: R60         Other Balance Sheet Liabilities - Components Of     HTML     85K 
                Other Liabilities (Details)                                      
97: R61         Employee Benefit Plans - Narrative (Details)        HTML     53K 
38: R62         Employee Benefit Plans - Change In Benefit          HTML     81K 
                Obligation, Change In Plan Assets And Components                 
                Of Funded Status (Details)                                       
29: R63         Employee Benefit Plans - Amounts Included In        HTML     42K 
                Consolidated Balance Sheets (Details)                            
57: R64         Employee Benefit Plans - Schedule Of Projected And  HTML     42K 
                Accumulated Benefit Obligations In Excess Of Plan                
                Assets (Details)                                                 
96: R65         Employee Benefit Plans - Weighted Average           HTML     42K 
                Assumptions Used To Determine Benefit Obligation                 
                (Details)                                                        
37: R66         Employee Benefit Plans - Components Of Net Period   HTML     52K 
                Benefit Cost (Details)                                           
28: R67         Employee Benefit Plans - Weighted Average           HTML     46K 
                Assumptions Used To Determine Net Periodic Benefit               
                Cost (Details)                                                   
56: R68         Employee Benefit Plans - Fair Values Of Pension     HTML     68K 
                Plan Assets (Details)                                            
98: R69         Employee Benefit Plans - Estimated Future Benefit   HTML     47K 
                Payments (Details)                                               
91: R70         Employee Benefit Plans - Schedule Of Contributions  HTML     34K 
                To The Retirement Savings Plan (Details)                         
74: R71         Commitments And Contingencies - Narrative           HTML     62K 
                (Details)                                                        
21: R72         Income Taxes - Schedule Of Income (Loss) Before     HTML     35K 
                Income Taxes (Details)                                           
53: R73         Commitments And Contingencies - Schedule Of         HTML     40K 
                Changes In Environmental Accrued Liabilities                     
                (Details)                                                        
92: R74         Income Taxes - Summary Of Income Tax (Expense)      HTML     53K 
                Benefit (Details)                                                
75: R75         Income Taxes - Narrative (Details)                  HTML     74K 
22: R76         Income Taxes - Effective Income Tax Rate            HTML     79K 
                Reconciliation (Details)                                         
54: R77         Income Taxes - Components Of Deferred Tax           HTML     74K 
                Liabilities And Assets (Details)                                 
89: R78         Income Taxes - Changes In Unrecognized Tax          HTML     48K 
                Benefits (Details)                                               
78: R79         Share-Based Compensation - Narrative (Details)      HTML     71K 
90: R80         Share-Based Compensation - Summary Of Compensation  HTML     39K 
                Expense (Details)                                                
73: R81         Share-Based Compensation - Summary Of Assumptions   HTML     44K 
                Related To Grants (Details)                                      
20: R82         Share-Based Compensation - Summary Of Stock         HTML     72K 
                Appreciation Rights (Details)                                    
52: R83         Segment Information - Narrative (Details)           HTML     35K 
93: R84         Segment Information - Schedule Of Segment           HTML     99K 
                Information (Details)                                            
76: R85         Segment Information - Schedule Of Revenue And       HTML     59K 
                Long-Lived Assets (Details)                                      
23: R86         Derivatives and Hedging (Narrative) (Details)       HTML     62K 
55: R87         Derivatives and Hedging (Fair Value Of              HTML     46K 
                Derivatives) (Details)                                           
88: R88         Selected Quarterly Financial Data (Unaudited) -     HTML     75K 
                Schedule Of Quarterly Financial Data (Details)                   
77: R89         Subsequent Events - Narrative (Details)             HTML     36K 
64: XML         IDEA XML File -- Filing Summary                      XML    192K 
30: XML         XBRL Instance -- pol-202001288kcover_htm             XML   4.05M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K 
 5: EX-101.CAL  XBRL Calculations -- pol-20200128_cal                XML    354K 
 6: EX-101.DEF  XBRL Definitions -- pol-20200128_def                 XML    894K 
 7: EX-101.LAB  XBRL Labels -- pol-20200128_lab                      XML   2.25M 
 8: EX-101.PRE  XBRL Presentations -- pol-20200128_pre               XML   1.36M 
 4: EX-101.SCH  XBRL Schema -- pol-20200128                          XSD    203K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              501±   762K 
25: ZIP         XBRL Zipped Folder -- 0001122976-20-000010-xbrl      Zip    371K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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