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As Of Filer Filing For·On·As Docs:Size 2/28/20 Greif, Inc 10-Q 1/31/20 96:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.26M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
25: R1 Cover Page HTML 86K
58: R2 Condensed Consolidated Statements of Income HTML 113K
(Unaudited)
85: R3 Condensed Consolidated Statements of Comprehensive HTML 59K
Income (Loss) (Unaudited)
38: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 220K
23: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 30K
(Parenthetical)
56: R6 Condensed Consolidated Statements of Cash Flows HTML 134K
(Unaudited)
83: R7 Acquisitions HTML 125K
36: R8 Basis of Presentation and Summary of Significant HTML 43K
Accounting Policies
26: R9 Goodwill and Other Intangible Assets HTML 87K
35: R10 Restructuring Charges HTML 73K
20: R11 Consolidation of Variable Interest Entities HTML 70K
61: R12 Long-Term Debt HTML 63K
90: R13 Financial Instruments and Fair Value Measurements HTML 134K
34: R14 Income Taxes HTML 32K
19: R15 Post Retirement Benefit Plans HTML 51K
60: R16 Contingent Liabilities and Environmental Reserves HTML 47K
89: R17 Earnings Per Share HTML 81K
33: R18 Leases Leases HTML 165K
21: R19 Equity and Comprehensive Income (Loss) HTML 217K
73: R20 Business Segment Information HTML 112K
82: R21 Redeemable Noncontrolling Interests HTML 45K
53: R22 Subsequent Events HTML 31K
18: R23 Basis of Presentation and Summary of Significant HTML 42K
Accounting Policies (Policies)
72: R24 Acquisitions (Tables) HTML 116K
81: R25 Goodwill and Other Intangible Assets (Tables) HTML 87K
52: R26 Restructuring Charges (Tables) HTML 74K
17: R27 Consolidation of Variable Interest Entities HTML 56K
(Tables)
74: R28 Long-Term Debt (Tables) HTML 45K
80: R29 Financial Instruments and Fair Value Measurements HTML 120K
(Tables)
84: R30 Post Retirement Benefit Plans (Tables) HTML 49K
57: R31 Earnings Per Share (Tables) HTML 91K
22: R32 (Tables) HTML 138K
37: R33 Equity and Comprehensive Income (Loss) (Tables) HTML 220K
87: R34 Business Segment Information (Tables) HTML 117K
59: R35 Redeemable Noncontrolling Interests (Tables) HTML 40K
24: R36 ACQUISITIONS - Additional Information (Details) HTML 57K
39: R37 Basis of Presentation and Summary of Significant HTML 35K
Accounting Policies (Details)
88: R38 ACQUISITIONS - Schedule of preliminary valuation HTML 159K
of identifiable assets acquired and liabilities
assumed (Details)
55: R39 ACQUISITIONS - Schedule of intangible assets HTML 50K
assumed (Details)
77: R40 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 43K
Changes in Carrying Amount of Goodwill by Segment
(Details)
70: R41 GOODWILL AND OTHER INTANGIBLE ASSETS - Additional HTML 55K
Information (Details)
11: R42 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 56K
Carrying Amount of Net Other Intangible Assets by
Class (Details)
46: R43 RESTRUCTURING CHARGES - Reconciliation of HTML 43K
Beginning and Ending Restructuring Reserve
Balances (Details)
78: R44 RESTRUCTURING CHARGES - Additional Information HTML 38K
(Details)
71: R45 RESTRUCTURING CHARGES - Amounts Expected to be HTML 61K
Incurred, Amounts Incurred, and Amounts Remaining
to Be Incurred (Details)
12: R46 CONSOLIDATION OF VARIABLE INTEREST ENTITIES - HTML 64K
Additional Information (Details)
47: R47 CONSOLIDATION OF VARIABLE INTEREST ENTITIES - HTML 64K
Total Net Assets of Flexible Packaging JV
(Details)
79: R48 CONSOLIDATION OF VARIABLE INTEREST ENTITIES - HTML 60K
Total Net Assets of Paper Packing JV (Details)
69: R49 LONG-TERM DEBT - Summary of Long-Term Debt HTML 55K
(Details)
65: R50 LONG-TERM DEBT - Credit Agreement (Details) HTML 80K
96: R51 LONG-TERM DEBT - Senior Notes (Details) HTML 42K
41: R52 LONG-TERM DEBT - Trade Accounts Receivable Credit HTML 51K
Facility (Details)
28: R53 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 78K
- Recurring Fair Value Measurements (Details)
64: R54 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 90K
- Additional Information (Details)
95: R55 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 38K
- Estimated Fair Values for the Company's Senior
Notes and Assets Held by Special Purpose Entities
(Details)
40: R56 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 46K
- Summary of Significant Unobservable Inputs Used
to Determine Fair Value Long-Lived Assets Held and
Used (Details)
27: R57 Income Taxes (Details) HTML 36K
66: R58 POST RETIREMENT BENEFIT PLANS - Additional HTML 51K
Information (Details)
94: R59 POST RETIREMENT BENEFIT PLANS - Components of Net HTML 48K
Periodic Pension Cost (Details)
51: R60 Contingent Liabilities and Environmental Reserves HTML 54K
(Details)
15: R61 EARNINGS PER SHARE - Additional Information HTML 43K
(Details)
68: R62 EARNINGS PER SHARE - Computation of Earnings Per HTML 37K
Share Basic and Diluted (Details)
76: R63 EARNINGS PER SHARE - Summarization of Company's HTML 43K
Class A and Class B Common and Treasury Shares
(Details)
50: R64 EARNINGS PER SHARE - Reconciliation of Shares Used HTML 41K
to Calculate Basic and Diluted Earnings Per Share
(Details)
14: R65 Components of Lease Expense (Details) HTML 36K
67: R66 Maturities of Operating and Financing Lease HTML 84K
Liabilities (Details)
75: R67 Lease Liabilities (Details) HTML 47K
48: R68 LEASES - Information Related to Company's Rent HTML 31K
Expense (Details)
16: R69 LEASES - Company's Minimum Rent Commitments Under HTML 67K
Operating and Capital Leases (Details)
31: R70 LEASES - Other Information (Details) HTML 38K
43: R71 LEASES - Cash Flow (Details) HTML 37K
92: R72 Equity and Comprehensive Income (LOSS) - Summary HTML 126K
of Changes in Equity (Details)
62: R73 Equity and Comprehensive Income (LOSS) - Schedule HTML 51K
of Accumulated Other Comprehensive Income (Loss)
(Details)
32: R74 BUSINESS SEGMENT INFORMATION - Additional HTML 31K
Information (Details)
44: R75 BUSINESS SEGMENT INFORMATION - Geographic Area HTML 59K
(Details)
93: R76 BUSINESS SEGMENT INFORMATION - Segment Information HTML 42K
(Details)
63: R77 BUSINESS SEGMENT INFORMATION - Properties, Plants HTML 54K
and Equipment, Net by Geographical Area (Details)
29: R78 REDEEMABLE NONCONTROLLING INTERESTS - Rollforward HTML 39K
of Mandatorily Redeemable Noncontrolling Interest
(Details)
45: R79 REDEEMABLE NONCONTROLLING INTERESTS - Additional HTML 40K
Information (Details)
30: R80 REDEEMABLE NONCONTROLLING INTERESTS - Rollforward HTML 41K
of Redeemable Noncontrolling Interest (Details)
42: R81 Subsequent Events (Details) HTML 34K
13: XML IDEA XML File -- Filing Summary XML 179K
54: XML XBRL Instance -- gef2020q110-q_htm XML 3.17M
86: EXCEL IDEA Workbook of Financial Reports XLSX 102K
7: EX-101.CAL XBRL Calculations -- gef-20200131_cal XML 397K
8: EX-101.DEF XBRL Definitions -- gef-20200131_def XML 939K
9: EX-101.LAB XBRL Labels -- gef-20200131_lab XML 2.10M
10: EX-101.PRE XBRL Presentations -- gef-20200131_pre XML 1.34M
6: EX-101.SCH XBRL Schema -- gef-20200131 XSD 210K
91: JSON XBRL Instance as JSON Data -- MetaLinks 456± 699K
49: ZIP XBRL Zipped Folder -- 0000043920-20-000021-xbrl Zip 344K
 | Download this zipped .zip folder |
| Files: | gef-20200131.xsd gef-20200131_cal.xml gef-20200131_def.xml gef-20200131_lab.xml gef-20200131_pre.xml gef2020q110-q.htm gef2020q110-qex311.htm gef2020q110-qex312.htm gef2020q110-qex321.htm gef2020q110-qex322.htm logotagline10qp1a43.jpg |