Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.80M
2: EX-10.1 Material Contract HTML 37K
3: EX-21 Subsidiaries List HTML 42K
4: EX-23 Consent of Expert or Counsel HTML 38K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 46K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32 Certification -- §906 - SOA'02 HTML 39K
14: R1 Document and Entity Information HTML 108K
15: R2 Audit Information HTML 42K
16: R3 Consolidated Balance Sheets HTML 144K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 52K
18: R5 Consolidated Statements of Comprehensive Income HTML 140K
19: R6 Consolidated Statements of Cash Flows HTML 133K
20: R7 Consolidated Statements of Changes in HTML 107K
Shareholders' Equity
21: R8 Accounting Changes HTML 57K
22: R9 Significant Accounting Policies HTML 96K
23: R10 Supplemental Cash Flow and Noncash Investing HTML 45K
Transactions
24: R11 Operating Assets and Facilities HTML 61K
25: R12 Leases Lessor, Operating Leases (Notes) HTML 261K
26: R13 Investments in Affiliated Companies HTML 146K
27: R14 Debt HTML 120K
28: R15 Fair Value Disclosure HTML 117K
29: R16 Asset Impairments and Assets Held for Sale (Notes) HTML 59K
30: R17 Pension and Other Post-Retirement Benefits HTML 240K
31: R18 Share-Based Compensation HTML 91K
32: R19 Income Taxes HTML 130K
33: R20 Concentrations HTML 42K
34: R21 Commercial Commitments HTML 48K
35: R22 Earnings Per Share HTML 66K
36: R23 Goodwill HTML 46K
37: R24 Allowance for Losses HTML 46K
38: R25 Other Assets and Other Liabilities HTML 59K
39: R26 Shareholders' Equity HTML 47K
40: R27 Accumulated Other Comprehensive Income (Loss) HTML 71K
41: R28 Foreign Operations HTML 54K
42: R29 Legal Proceedings and Other Contingencies HTML 54K
43: R30 Financial Data of Business Segments HTML 269K
44: R31 Pay vs Performance Disclosure HTML 49K
45: R32 Insider Trading Arrangements HTML 43K
46: R33 Significant Accounting Policies (Policies) HTML 140K
47: R34 Significant Accounting Policies (Tables) HTML 49K
48: R35 Supplemental Cash Flow and Noncash Investing HTML 44K
Transactions (Tables)
49: R36 Operating Assets and Facilities (Tables) HTML 60K
50: R37 Leases (Tables) HTML 112K
51: R38 Investments in Affiliated Companies (Tables) HTML 271K
52: R39 Debt (Tables) HTML 105K
53: R40 Fair Value Disclosure (Tables) HTML 136K
54: R41 Pension and Other Post-Retirement Benefits HTML 253K
(Tables)
55: R42 Share Based Compensation (Tables) HTML 86K
56: R43 Income Taxes (Tables) HTML 128K
57: R44 Commercial Commitments (Tables) HTML 45K
58: R45 Allowance for Losses (Tables) HTML 46K
59: R46 Shareholders' Equity (Tables) HTML 41K
60: R47 Accumulated Other Comprehensive Income (Loss) HTML 71K
(Tables)
61: R48 Foreign Operations (Tables) HTML 55K
62: R49 Financial Data of Business Segments (Tables) HTML 262K
63: R50 Description of Business (Details) HTML 46K
64: R51 Accounting Changes Pension and Post-Retirement HTML 66K
Benefits (Details)
65: R52 Significant Accounting Policies (Details 1) HTML 79K
66: R53 Significant Accounting Policies (Gain on Asset HTML 47K
Dispositions) (Details)
67: R54 Significant Accounting Policies (Details Textual) HTML 41K
68: R55 Significant Accounting Policies - Operating Assets HTML 63K
and Facilities (Details)
69: R56 Significant Accounting Policies Foreign Currency HTML 40K
(Details)
70: R57 Supplemental Cash Flow and Noncash Investing HTML 49K
Transactions (Details)
71: R58 Supplemental Cash Flow and Noncash Investing HTML 41K
Transactions (Details Textual)
72: R59 Operating Assets and Facilities (Details) HTML 62K
73: R60 Operating Assets and Facilities (Details1) HTML 49K
74: R61 Leases (Details) HTML 62K
75: R62 Leases (Details 2) HTML 41K
76: R63 Leases (Details 3) HTML 66K
77: R64 Leases (Details Textual) HTML 45K
78: R65 Leases Lease cost (Details) HTML 44K
79: R66 Leases Lessee, Schedule of Finance Leases HTML 41K
(Details)
80: R67 Leases Lessee, Lease Terms and Discount Rates HTML 42K
(Details)
81: R68 Leases Cash paid for amounts included in the HTML 47K
measurement of lease liabilities (Details)
82: R69 Leases Future Contractual Receipts (Details) HTML 63K
83: R70 Leases - Maturity Schedule (Details) HTML 76K
84: R71 Investments in Affiliated Companies (Significant HTML 62K
Investments in Affiliates) (Details 1)
85: R72 Investments in Affiliated Companies (Share of HTML 57K
Affiliate Earnings) (Details 2)
86: R73 Investments in Affiliated Companies (Investments HTML 55K
and Distributions) (Details 3)
87: R74 Investments in Affiliated Companies (Operating HTML 64K
Results, Affiliates) (Details 4)
88: R75 Investments in Affiliated Companies (Balance HTML 91K
Sheet, Affiliates) (Details 5)
89: R76 Investments in Affiliated Companies (Summarized HTML 166K
Financial Data-RRPF) (Details 6)
90: R77 Investments in Affiliated Companies (Future Lease HTML 65K
Receipts) (Details 7)
91: R78 Investments in Affiliated Companies (Future Debt HTML 69K
Maturities) (Details 8)
92: R79 Investments in Affiliated Companies (Textual) HTML 72K
(Details)
93: R80 Debt (Details) HTML 159K
94: R81 Debt (Details 1) HTML 65K
95: R82 Debt (Details Textual) HTML 67K
96: R83 Fair Value Disclosure (Details) HTML 82K
97: R84 Fair Value Disclosure (Details 1) HTML 81K
98: R85 Fair Value Disclosure (Details 3) HTML 55K
99: R86 Fair Value Disclosure (Details Textual) HTML 44K
100: R87 Fair Value Disclosure - Narrative (Details) HTML 77K
101: R88 Fair Value Disclosure Fair Value Disclosure - HTML 75K
Assets and Liabilities Measured on a Recurring
Basis (Details)
102: R89 Fair Value Disclosure Fair Value Disclosure - HTML 58K
Amounts Recorded on Balance Sheet Related to
Cumulative Basis Adjustments (Details)
103: R90 Fair Value Disclosure Fair Value Disclosure - HTML 61K
Impacts of Derivative Instrument on Statement of
Comprehensive Income (Details)
104: R91 Fair Value Disclosure Fair Value Disclosure - HTML 58K
Impact of Cash Flow and Hedge Accounting
Relationships (Details)
105: R92 Fair Value Disclosure Fair Value Disclosure - HTML 48K
Other Financial Instruments (Details)
106: R93 Asset Impairments and Assets Held for Sale HTML 63K
(Details)
107: R94 Asset Impairments and Assets Held for Sale Asset HTML 45K
Held For Sale (Details)
108: R95 Pension and Other Post Retirement Benefits - HTML 66K
Narrative (Details)
109: R96 Pension and Other Post-Retirement Benefits - HTML 109K
Pension Obligations, Plan Assets, and Other
Post-retirement Obligations (Details)
110: R97 Pension and Other Post-Retirement Benefits - HTML 49K
Projected and Accumulated Benefit Obligations
(Details)
111: R98 Pension and Other Post-Retirement Benefits - HTML 66K
Components of Net Periodic Cost (Benefit)
(Details)
112: R99 Pension and Other Post-Retirement Benefits - HTML 81K
Assumptions (Details)
113: R100 Pension and Other Post-Retirement Benefits - HTML 55K
Assumed Health Care Cost Trend Rates (Details)
114: R101 Pension and Other Post-Retirement Benefits - HTML 59K
Weighted Average Asset Allocations of Domestic
Funded Plans (Details)
115: R102 Pension and Other Post-Retirement Benefits - HTML 52K
Weighted Average Asset Allocations of Foreign
Funded (Details)
116: R103 Pension and Other Post-Retirement Benefits - Fair HTML 49K
Value Pension Plan Assets (Details)
117: R104 Pension and Other Post-Retirement Benefits - HTML 60K
Expected Benefit Plan Payments (Details)
118: R105 Share Based Compensation - Weighted Average and HTML 53K
Assumptions (Details)
119: R106 Share Based Compensation - Outstanding Options and HTML 64K
Rights (Details)
120: R107 Share Based Compensation - Aggregate Intrinsic HTML 60K
Value (Details)
121: R108 Share-Based Compensation Share-Based Compensation HTML 74K
- Restricted Stock and Performance Shares
(Details)
122: R109 Share Based Compensation (Details Textual) HTML 118K
123: R110 Income Taxes (Details) HTML 105K
124: R111 Income Taxes (Details 1) HTML 51K
125: R112 Income Taxes (Details 2) HTML 84K
126: R113 Income Taxes (Details 3) HTML 67K
127: R114 Income Taxes (Details Textual) HTML 71K
128: R115 Concentrations (Details) HTML 64K
129: R116 Commercial Commitments (Details) HTML 47K
130: R117 Commercial Commitments (Details Textual) HTML 39K
131: R118 Earnings Per Share (Details) HTML 87K
132: R119 Goodwill (Details) HTML 54K
133: R120 Allowance for Losses (Details) HTML 48K
134: R121 Allowance for Losses (Details Textual) HTML 40K
135: R122 Other Assets and Other Liabilities (Details) HTML 65K
136: R123 Other Assets and Other Liabilities (Details 1) HTML 60K
137: R124 Shareholders' Equity (Details) HTML 82K
138: R125 Accumulated Other Comprehensive Income (Loss) HTML 64K
(Details)
139: R126 Foreign Operations (Details) HTML 66K
140: R127 Legal Proceedings and Other Contingencies HTML 48K
(Details)
141: R128 Financial Data of Business Segments - Additional HTML 49K
Information (Details)
142: R129 Financial Data of Busines Segments (Details) HTML 175K
144: XML IDEA XML File -- Filing Summary XML 279K
147: XML XBRL Instance -- gmt-20231231_htm XML 4.31M
143: EXCEL IDEA Workbook of Financial Report Info XLSX 210K
10: EX-101.CAL XBRL Calculations -- gmt-20231231_cal XML 311K
11: EX-101.DEF XBRL Definitions -- gmt-20231231_def XML 2.05M
12: EX-101.LAB XBRL Labels -- gmt-20231231_lab XML 3.40M
13: EX-101.PRE XBRL Presentations -- gmt-20231231_pre XML 2.64M
9: EX-101.SCH XBRL Schema -- gmt-20231231 XSD 362K
145: JSON XBRL Instance as JSON Data -- MetaLinks 882± 1.23M
146: ZIP XBRL Zipped Folder -- 0000040211-24-000023-xbrl Zip 1.11M
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
21 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
5/24/23 GATX Corp. 8-K:1,2,9 5/19/23 12:179K Donnelley … Solutions/FA
2/16/23 GATX Corp. 10-K 12/31/22 152:32M
11/01/22 GATX Corp. 8-K:5,8,9 10/28/22 13:315K Donnelley … Solutions/FA
10/28/22 GATX Corp. 10-Q 9/30/22 56:24M
5/26/22 GATX Corp. 8-K:1,2,9 5/23/22 12:768K Donnelley … Solutions/FA
4/28/22 GATX Corp. 10-Q 3/31/22 59:17M
2/02/22 GATX Corp. 8-K:5,9 1/28/22 13:4.5M
5/27/21 GATX Corp. 8-K:1,2,9 5/21/21 12:803K Donnelley … Solutions/FA
10/30/20 GATX Corp. 10-Q 9/30/20 70:25M
2/19/20 GATX Corp. 10-K 12/31/19 150:24M
7/27/18 GATX Corp. 10-Q 6/30/18 54:10M
5/01/18 GATX Corp. 10-Q 3/31/18 54:9M
3/24/17 GATX Corp. DEF 14A 5/05/17 1:4.2M Donnelley … Solutions/FA
2/22/17 GATX Corp. 10-K 12/31/16 156:27M
4/28/15 GATX Corp. 10-Q 3/31/15 61:20M
10/31/13 GATX Corp. 8-K:5 10/31/13 3:111K
3/16/12 GATX Corp. DEF 14A 4/27/12 1:2.4M Donnelley … Solutions/FA
2/25/09 GATX Corp. 10-K 12/31/08 10:2.2M Bowne Boc/FA
2/24/09 GATX Corp. 8-K:1,9 2/23/09 2:47K Bowne Boc/FA
2/29/08 GATX Corp. 10-K 12/31/07 15:2.1M Bowne Boc/FA
3/15/04 Gatx Financial Corp. 10-K 12/31/03 7:508K Bowne Boc/FA
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