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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Sealed Air Corp./DE 10-K 12/31/23 174:28M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.62M 2: EX-10.8 Material Contract HTML 53K 3: EX-21 Subsidiaries List HTML 73K 4: EX-23.1 Consent of Expert or Counsel HTML 50K 8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 71K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 54K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 54K 7: EX-32 Certification -- §906 - SOA'02 HTML 54K 14: R1 Cover HTML 116K 15: R2 Audit Information HTML 56K 16: R3 Consolidated Balance Sheets HTML 187K 17: R4 Consolidated Balance Sheets (Parenthetical) HTML 74K 18: R5 Consolidated Statements of Operations HTML 158K 19: R6 Consolidated Statements of Comprehensive Income HTML 116K 20: R7 Consolidated Statements of Stockholders' Equity HTML 109K 21: R8 Consolidated Statements of Stockholders' Equity HTML 52K (Parenthetical) 22: R9 Consolidated Statements of Cash Flows HTML 180K 23: R10 Organization and Nature of Operations HTML 56K 24: R11 Summary of Significant Accounting Policies and HTML 114K Recently Adopted and Issued Accounting Standards 25: R12 Revenue Recognition, Contracts with Customers HTML 123K 26: R13 Leases HTML 193K 27: R14 Acquisition and Divestiture Activity HTML 119K 28: R15 Segments HTML 190K 29: R16 Inventories, net HTML 60K 30: R17 Property and Equipment, net HTML 74K 31: R18 Goodwill and Identifiable Intangible Assets, net HTML 126K 32: R19 Accounts Receivable Securitization Programs HTML 59K 33: R20 Accounts Receivable Factoring Agreements HTML 60K 34: R21 Restructuring Activities HTML 118K 35: R22 Other Current and Non-Current Liabilities HTML 72K 36: R23 Debt and Credit Facilities HTML 122K 37: R24 Derivatives and Hedging Activities HTML 149K 38: R25 Fair Value Measurements, Equity Investments and HTML 146K Other Financial Instruments 39: R26 Profit Sharing, Retirement Savings Plans and HTML 378K Defined Benefit Pension Plans 40: R27 Other Post-Employment Benefit Plans HTML 128K 41: R28 Income Taxes HTML 175K 42: R29 Commitments and Contingencies HTML 73K 43: R30 Stockholders? Equity HTML 275K 44: R31 Accumulated Other Comprehensive Loss HTML 116K 45: R32 Other Expense, net HTML 74K 46: R33 Net Earnings per Common Share HTML 85K 47: R34 Valuation and Qualifying Accounts and Reserves HTML 108K 48: R35 Pay vs Performance Disclosure HTML 63K 49: R36 Insider Trading Arrangements HTML 56K 50: R37 Summary of Significant Accounting Policies and HTML 194K Recently Adopted and Issued Accounting Standards (Policies) 51: R38 Revenue Recognition, Contracts with Customers HTML 112K (Tables) 52: R39 Leases (Tables) HTML 141K 53: R40 Acquisition and Divestiture Activity (Tables) HTML 117K 54: R41 Segments (Tables) HTML 191K 55: R42 Inventories, net (Tables) HTML 61K 56: R43 Property and Equipment, net (Tables) HTML 75K 57: R44 Goodwill and Identifiable Intangible Assets, net HTML 132K (Tables) 58: R45 Restructuring Activities (Tables) HTML 117K 59: R46 Other Current and Non-Current Liabilities (Tables) HTML 72K 60: R47 Debt and Credit Facilities (Tables) HTML 103K 61: R48 Derivatives and Hedging Activities (Tables) HTML 185K 62: R49 Fair Value Measurements, Equity Investments and HTML 137K Other Financial Instruments (Tables) 63: R50 Profit Sharing, Retirement Savings Plans and HTML 462K Defined Benefit Pension Plans (Tables) 64: R51 Other Post-Employment Benefit Plans (Tables) HTML 306K 65: R52 Income Taxes (Tables) HTML 171K 66: R53 Commitments and Contingencies (Tables) HTML 58K 67: R54 Stockholders? Equity (Tables) HTML 300K 68: R55 Accumulated Other Comprehensive Loss (Tables) HTML 117K 69: R56 Other Expense, net (Tables) HTML 74K 70: R57 Net Earnings per Common Share (Tables) HTML 83K 71: R58 Summary of Significant Accounting Policies and HTML 97K Recently Adopted and Issued Accounting Standards (Details) 72: R59 Revenue Recognition, Contracts with Customers - HTML 55K Narrative (Details) 73: R60 Revenue Recognition, Contracts with Customers - HTML 91K Revenues from Contracts with Customers Summarized by Segment Geographic Region (Details) 74: R61 Revenue Recognition, Contracts with Customers - HTML 55K Contract Assets and Liabilities (Details) 75: R62 Revenue Recognition, Contracts with Customers - HTML 63K Remaining Performance Obligation and Total Transaction Price (Details) 76: R63 Leases - Summary of Lease Payments Captured in HTML 65K Lease Receivables (Details) 77: R64 Leases - Summary of Supplemental Balance Sheet HTML 85K Information (Details) 78: R65 Leases - Schedule of Lease Commitments (Details) HTML 90K 79: R66 Leases - Lease Cost and Other Information HTML 91K (Details) 80: R67 Acquisition and Divestiture Activity - Narrative HTML 117K (Details) 81: R68 Acquisitions and Divestiture Activity - Summary of HTML 144K Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) 82: R69 Acquisitions and Divestiture Activity - Schedule HTML 66K of Intangible Assets and Useful Lives (Details) 83: R70 Acquisition and Divestiture Activity - Net Sales HTML 56K and Net Earnings (Loss) Since Acquisition Date (Details) 84: R71 Acquisition and Divestiture Activity - Pro Forma HTML 56K Information (Details) 85: R72 Segments - Additional Information (Details) HTML 52K 86: R73 Segments - Net Sales and Adjusted EBITDA of HTML 79K Reportable Segments (Details) 87: R74 Segments - Reconciliation of U.S. GAAP Net HTML 103K Earnings to Non-U.S. GAAP Total Company Adjusted EBITDA (Details) 88: R75 Segments - Reconciliation of U.S. GAAP Net HTML 71K Earnings to Non-U.S. GAAP Total Company Adjusted EBITDA Expenses (Details) 89: R76 Segments - Assets Allocated by Reportable Segments HTML 86K (Details) 90: R77 Segments - Geographic Information (Details) HTML 73K 91: R78 Inventories, net (Detail) HTML 60K 92: R79 Property and Equipment, net - Schedule of Property HTML 69K and Equipment, Net (Detail) 93: R80 Property and Equipment, net - Narrative (Details) HTML 52K 94: R81 Property and Equipment, net - Interest Cost HTML 57K Capitalized and Depreciation and Amortization Expense for Property and Equipment (Detail) 95: R82 Goodwill and Identifiable Intangible Assets, net - HTML 57K Additional Information (Details) 96: R83 Goodwill and Identifiable Intangible Assets, net - HTML 77K Summary of Goodwill Balances by Segment Reporting Structure (Details) 97: R84 Goodwill and Identifiable Intangible Assets, net - HTML 80K Summary of Identifiable Intangible Assets with Definite and Indefinite Useful Lives (Details) 98: R85 Goodwill and Identifiable Intangible Assets, net - HTML 66K Estimated Future Amortization Expense (Details) 99: R86 Goodwill and Identifiable Intangible Assets, net - HTML 63K Remaining Weighted Average Useful Life of Definite Lived Intangible Assets (Details) 100: R87 Accounts Receivable Securitization Programs HTML 89K (Details) 101: R88 Accounts Receivable Factoring Agreements (Details) HTML 55K 102: R89 Restructuring Activities - Additional Information HTML 109K (Details) 103: R90 Restructuring Activities - Schedule of CTO2Grow HTML 115K Program Restructuring Spend Estimated (Details) 104: R91 Restructuring Activities - Summary of Statement of HTML 67K Operations Effects (Details) 105: R92 Restructuring Activities - Components of HTML 71K Restructuring Accrual, Spending and Other Activity and Accrual Balance Remaining (Details) 106: R93 Other Current and Non-Current Liabilities - HTML 74K Components of Other Current and Other Non-Current Liabilities (Details) 107: R94 Debt and Credit Facilities - Total Debt HTML 132K Outstanding (Details) 108: R95 Debt and Credit Facilities - Scheduled Annual HTML 71K Maturities for Next Five Years and Thereafter (Details) 109: R96 Debt and Credit Facilities - Amended and Restated HTML 118K Senior Secured Credit Facilities (Details) 110: R97 Debt and Credit Facilities - Senior Notes HTML 126K (Details) 111: R98 Debt and Credit Facilities - Senior Secured Notes HTML 85K (Details) 112: R99 Debt and Credit Facilities - Lines of Credit HTML 61K (Details) 113: R100 Derivatives and Hedging Activities - Narrative HTML 99K (Details) 114: R101 Derivatives and Hedging Activities - Fair Value of HTML 87K Derivative Instruments (Details) 115: R102 Derivatives and Hedging Activities - Offsetting HTML 69K Assets (Details) 116: R103 Derivatives and Hedging Activities - Offsetting HTML 76K Liabilities (Details) 117: R104 Derivatives and Hedging Activities - Effect of HTML 66K Derivative Instruments on Condensed Consolidated Statements of Operations (Detail) 118: R105 Fair Value Measurements, Equity Investments and HTML 75K Other Financial Instruments - Fair Value Measurements of Financial Instruments (Details) 119: R106 Fair Value Measurements, Equity Investments and HTML 71K Other Financial Instruments - Additional Information (Details) 120: R107 Fair Value Measurements, Equity Investments and HTML 63K Other Financial Instruments - Equity Investment Without Readily Determinable Fair Value (Details) 121: R108 Fair Value Measurements, Equity Investments and HTML 118K Other Financial Instruments - Carrying Amounts and Estimated Fair Values of Debt (Details) 122: R109 Profit Sharing, Retirement Savings Plans and HTML 83K Defined Benefit Pension Plans - Narrative (Detail) 123: R110 Profit Sharing, Retirement Savings Plans and HTML 62K Defined Benefit Pension Plans - Schedule of Components of Net Periodic Benefit Cost (Income) and Cost of Special Events (Details) 124: R111 Profit Sharing, Retirement Savings Plans and HTML 125K Defined Benefit Pension Plans - Change in Benefit Obligation and Plan Assets, Funded Status for Pension Plans (Details) 125: R112 Profit Sharing, Retirement Savings Plans and HTML 71K Defined Benefit Pension Plans - Amounts Included in Consolidated Balance Sheets (Details) 126: R113 Profit Sharing, Retirement Savings Plans and HTML 85K Defined Benefit Pension Plans - Components of Net Periodic Benefit Costs (Income) (Details) 127: R114 Profit Sharing, Retirement Savings Plans and HTML 65K Defined Benefit Pension Plans - Amounts in Accumulated Other Comprehensive Loss, Not Yet Recognized (Details) 128: R115 Profit Sharing, Retirement Savings Plans and HTML 79K Defined Benefit Pension Plans - Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Loss (Income) (Details) 129: R116 Profit Sharing, Retirement Savings Plans and HTML 72K Defined Benefit Pension Plans - Information for Plans with Accumulated Benefit Obligations and Projected Benefit Obligations in Excess of Plan Assets (Details) 130: R117 Profit Sharing, Retirement Savings Plans and HTML 62K Defined Benefit Pension Plans - Weighted Average Assumptions Used to Determine Benefit Obligations (Details) 131: R118 Profit Sharing, Retirement Savings Plans and HTML 66K Defined Benefit Pension Plans - Weighted Average Assumptions Used to Determine Net Periodic Benefit Cost (Details) 132: R119 Profit Sharing, Retirement Savings Plans and HTML 73K Defined Benefit Pension Plans - Estimated Future Benefit Payments (Details) 133: R120 Profit Sharing, Retirement Savings Plans and HTML 89K Defined Benefit Pension Plans - Fair Values of Pension Plan Assets, by Asset Category and Level of Fair Values (Details) 134: R121 Profit Sharing, Retirement Savings Plans and HTML 71K Defined Benefit Pension Plans - Activity in Plan Assets Measured at Fair Value Using Level 3 Inputs (Details) 135: R122 Other Post-Employment Benefit Plans - Narrative HTML 76K (Details) 136: R123 Other Post-Employment Benefit Plans - HTML 104K Reconciliation of Benefit Obligations, Plan Assets and Funded Status for Plans (Details) 137: R124 Other Post-Employment Benefit Plans - Components HTML 69K of Net Periodic Benefit Cost (Details) 138: R125 Other Post-Employment Benefit Plans - Changes in HTML 71K Plan Assets and Benefit Obligations Recognized in Other Comprehensive Loss (Income) (Details) 139: R126 Other Post-Employment Benefit Plans - Expected HTML 66K Future Benefit Payments (Details) 140: R127 Income Taxes - Narrative (Details) HTML 124K 141: R128 Income Taxes - Components of Earnings Before HTML 60K Income Tax Provision (Details) 142: R129 Income Taxes - Components of Income Tax Provision HTML 79K (Details) 143: R130 Income Taxes - Components of Deferred Tax Assets HTML 81K (Liabilities) (Details) 144: R131 Income Taxes - Federal Statutory Corporate Tax HTML 108K Rate Reconciles to Our Effective Income Tax Rate (Details) 145: R132 Income Taxes - Unrecognized Tax Benefits and HTML 63K Effect on Effective Income Tax Rate (Details) 146: R133 Commitments and Contingencies - Narrative HTML 102K (Details) 147: R134 Commitments and Contingencies - Estimated Future HTML 63K Cash Outlays Related to Principal Contractual Obligations (Details) 148: R135 Stockholders? Equity - Repurchase of Common Stock HTML 92K and Retirement of Treasury Shares (Detail) 149: R136 Stockholders? Equity - Summary of Cash Dividends HTML 54K Paid (Detail) 150: R137 Stockholders? Equity - Dividends Narrative HTML 65K (Details) 151: R138 Stockholders? Equity - Summary of Changes in HTML 114K Common Stock and Common Stock in Treasury (Detail) 152: R139 Stockholders? Equity - Share-based Compensation HTML 111K and Summary of Changes in Common Shares Available for Awards under Omnibus Incentive Plan and Predecessor Plans (Detail) 153: R140 Stockholders? Equity - Summarizes the Company's HTML 92K Pre-tax Share-based Incentive Compensation Expense and Income Tax Benefit (Detail) 154: R141 Stockholders? Equity - Summary of Unvested HTML 77K Restricted Stock and Restricted Stock Unit (Detail) 155: R142 Stockholders? Equity - Summary of Vested HTML 65K Restricted Stock (Detail) 156: R143 Stockholders? Equity - Unrecognized Compensation HTML 75K Cost for Non-vested Restricted Shares (Detail) 157: R144 Stockholders? Equity - PSU Awards, ESG Awards and HTML 127K Stock Leverage Opportunity Awards (Detail) 158: R145 Stockholders? Equity - Summary of Number of PSUs HTML 91K Granted Based on Adjusted EBITDA, ROIC and ESG at Grant Date Fair Value (Detail) 159: R146 Stockholders? Equity - Summary of Assumptions Used HTML 72K to Calculate Grant Date Fair Value (Details) 160: R147 Stockholders? Equity - Summary of Estimated Earned HTML 75K Payout (Detail) 161: R148 Stockholders? Equity - Summary of Activity for HTML 99K Outstanding Three-year and Five-year ESG PSU Awards (Detail) 162: R149 Stockholders? Equity - Summary of Activity for HTML 91K Non-vested Three-year PSU awards (Detail) 163: R150 Stockholders? Equity - Schedule of Fair Value of HTML 69K Vested for Three-year PSU Awards (Detail) 164: R151 Stockholders? Equity - Summary of Unrecognized HTML 72K Compensation Cost for Three-year PSU Awards and Weighted Average Period (Detail) 165: R152 Accumulated Other Comprehensive Loss - Schedule of HTML 95K Details of Comprehensive Loss (Detail) 166: R153 Accumulated Other Comprehensive Loss - Schedule of HTML 100K Detail of Amounts Reclassified from Accumulated Other Comprehensive Income (Detail) 167: R154 Other Expense, net (Details) HTML 83K 168: R155 Net Earnings per Common Share (Details) HTML 112K 169: R156 Valuation and Qualifying Accounts and Reserves HTML 73K (Detail) 171: XML IDEA XML File -- Filing Summary XML 346K 174: XML XBRL Instance -- see-20231231_htm XML 6.63M 170: EXCEL IDEA Workbook of Financial Report Info XLSX 295K 10: EX-101.CAL XBRL Calculations -- see-20231231_cal XML 591K 11: EX-101.DEF XBRL Definitions -- see-20231231_def XML 2.09M 12: EX-101.LAB XBRL Labels -- see-20231231_lab XML 4.18M 13: EX-101.PRE XBRL Presentations -- see-20231231_pre XML 2.98M 9: EX-101.SCH XBRL Schema -- see-20231231 XSD 433K 172: JSON XBRL Instance as JSON Data -- MetaLinks 1,056± 1.60M 173: ZIP XBRL Zipped Folder -- 0001628280-24-007271-xbrl Zip 1.93M
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