Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.94M
2: EX-21.01 Subsidiaries List HTML 103K
3: EX-23.01 Consent of Experts or Counsel HTML 42K
4: EX-24.01 Power of Attorney HTML 67K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
15: R1 Document and Entity Information Document HTML 70K
16: R2 Consolidated Statement of Income Statement HTML 84K
17: R3 Comprehensive Income Statement HTML 160K
18: R4 Consolidated Balance Sheet Statement HTML 126K
19: R5 Consolidated Balance Sheet (Parenthetical) HTML 50K
Consolidated Balance Sheet
20: R6 Statement of Shareholders' Equity HTML 105K
21: R7 Consolidated Statement of Cash Flows Consolidated HTML 144K
Statement of Cash Flows
22: R8 Accounting Policies HTML 94K
23: R9 Goodwill and Other Intangible Assets HTML 325K
24: R10 Investment in Unconsolidated Entities Investment HTML 59K
in Unconsolidated Entities
25: R11 Restructuring and Cost Reduction Activities HTML 150K
26: R12 Equity HTML 223K
27: R13 Leases and Other Commitment HTML 65K
28: R14 Debt HTML 132K
29: R15 Stock Compensation HTML 173K
30: R16 Pension Benefits HTML 319K
31: R17 Nonpension Postretirement and Postemployment HTML 296K
Benefits
32: R18 Multipemployer Pension and Postretirement Plans HTML 111K
33: R19 Income Taxes HTML 232K
34: R20 Derivative Instruments and Fair Value Measurements HTML 320K
35: R21 Contingencies HTML 50K
36: R22 Venezuela HTML 56K
37: R23 Quarterly Financial Data HTML 159K
38: R24 Reportable Segments HTML 228K
39: R25 Supplemental Financial Statement Data HTML 123K
40: R26 Accounting Policies (Policies) HTML 142K
41: R27 Goodwill and Other Intangible Assets Goodwill and HTML 327K
Other Intangible Assets (Tables)
42: R28 Investment in Unconsolidated Entities Investment HTML 55K
in Unconsolidated Entities (Tables)
43: R29 Restructuring and Cost Reduction Activities HTML 141K
Restructuring and Cost Reduction Activities
(Tables)
44: R30 Equity (Tables) HTML 213K
45: R31 Leases and Other Commitment Leases and Other HTML 61K
Commitments (Tables)
46: R32 Debt (Tables) HTML 125K
47: R33 Stock Compensation (Tables) HTML 160K
48: R34 Pension Benefits (Tables) HTML 311K
49: R35 Nonpension Postretirement and Postemployment HTML 305K
Benefits (Tables)
50: R36 Multipemployer Pension and Postretirement Plans HTML 107K
(Tables)
51: R37 Income Taxes (Tables) HTML 223K
52: R38 Derivative Instruments and Fair Value Measurements HTML 345K
(Tables)
53: R39 Quarterly Financial Data (Tables) HTML 161K
54: R40 Reportable Segments (Tables) HTML 228K
55: R41 Supplemental Financial Statement Data (Tables) HTML 126K
56: R42 Accounting Policies Accounting Policies (Details) HTML 83K
57: R43 Goodwill and Other Intangible Assets Goodwill and HTML 57K
Other Intangible Assets - Narrative (Details)
58: R44 Goodwill and Other Intangible Assets Goodwill and HTML 61K
Other Intangible Assets - Schedule of Acquired
Assets and Assumed Liabilities (Details)
59: R45 Goodwill and Other Intangible Assets Goodwill and HTML 79K
Other Intangible Assets - Carrying Amount of
Goodwill (Details)
60: R46 Goodwill and Other Intangible Assets Goodwill and HTML 129K
Other Intangible Assets - Intangible Assets
Subject to Amortization (Details)
61: R47 Goodwill and Other Intangible Assets Goodwill and HTML 75K
Other Intangible Assets - Intangible Assets Not
Subject to Amortization (Details)
62: R48 Investment in Unconsolidated Entities Investment HTML 55K
in Unconsolidated Entities - Narrative (Details)
63: R49 Investment in Unconsolidated Entities - Summarized HTML 69K
Combined Financial Information (Details)
64: R50 Restructuring and Cost Reduction Activities HTML 137K
Restructuring and Cost Reduction Activities
Narrative (Details)
65: R51 Restructuring and Cost Reduction Activities HTML 78K
Schedule of Restructuring and Cost Reduction
Activities (Details)
66: R52 Restructuring and Cost Reduction Activities HTML 65K
Restructuring and Cost Reduction Reserves
Rollforward (Details)
67: R53 Equity Narrative (Details) HTML 70K
68: R54 Equity Schedule of Earnings Per Share (Details) HTML 70K
69: R55 Equity Equity - Changes in Comprehensive Income HTML 137K
(Details)
70: R56 Equity Reclassifications Out of AOCI (Details) HTML 84K
71: R57 Equity Summary of Accumulated Other Comprehensive HTML 60K
Income (Loss) (Details)
72: R58 Equity Noncontrolling Interest (Details) HTML 59K
73: R59 Leases and Other Commitment Leases and Other HTML 92K
Commitments(Details)
74: R60 Debt Narrative (Details) HTML 82K
75: R61 Debt Components of Notes Payable (Details) HTML 52K
76: R62 Debt Schedule of Long-term Debt (Details) HTML 146K
77: R63 Debt Long-term Debt Footnote A (Details) HTML 50K
78: R64 Debt Long-term Debt Footnote B (Details) HTML 54K
79: R65 Debt Long-term Debt Footnote C (Details) HTML 66K
80: R66 Debt Long-term Debt Footnote D (Details) HTML 67K
81: R67 Debt Long-term Debt Footnote E (Details) HTML 50K
82: R68 Debt Long-term Debt Footnote F (Details) HTML 69K
83: R69 Debt Long-term Debt Footnote G (Details) HTML 61K
84: R70 Debt Long-term Debt Footnote H (Details) HTML 59K
85: R71 Debt Long-term Debt Footnote I (Details) HTML 56K
86: R72 Debt Long-term Debt Footnote J (Details) HTML 60K
87: R73 Debt Long-term Debt Footnote K (Details) HTML 53K
88: R74 Debt Long-term Debt Footnote L (Details) HTML 57K
89: R75 Debt Long-term Debt Footnote M (Details) HTML 50K
90: R76 Debt Long-term Debt Footnote N (Details) HTML 49K
91: R77 Stock Compensation Equity based compensation HTML 83K
programs (Details)
92: R78 Stock Compensation Schedule of Compensation HTML 50K
Expense for Equity Programs and Related Tax
Benefits (Details)
93: R79 Stock Compensation Cash used to settle equity HTML 45K
instruments (Details)
94: R80 Stock Compensation Fair Value Assumptions HTML 54K
(Details)
95: R81 Stock Compensation Summary of Share-based HTML 80K
Compensation (Details)
96: R82 Stock Compensation Maximum Future Value of HTML 74K
Performance Shares (Details)
97: R83 Stock Compensation Summary of restricted stock HTML 72K
activity (Details)
98: R84 Pension Benefits Change in Projected Benefit HTML 115K
Obligations, Plan Assets, and Funding Status
(Details)
99: R85 Pension Benefits Accumulated Benefit Obligations HTML 51K
(Details)
100: R86 Pension Benefits Components of Pension Expense HTML 72K
(Details)
101: R87 Pension Benefits Assumptions (Details) HTML 73K
102: R88 Pension Benefits Plan Assets (Details) HTML 174K
103: R89 Pension Benefits Level 3 Gains and Losses HTML 79K
(Details)
104: R90 Pension Benefits Benefit Payments (Details) HTML 56K
105: R91 Nonpension Postretirement and Postemployment HTML 105K
Benefits Change in Projected Benefit Obligations,
Plan Assets, and Funded Status, Postretirement
(Details)
106: R92 Nonpension Postretirement and Postemployment HTML 69K
Benefits Components of Postretirement Expense
(Details)
107: R93 Nonpension Postretirement and Postemployment HTML 50K
Benefits Assumptions (Details)
108: R94 Nonpension Postretirement and Postemployment HTML 57K
Benefits Health Care Cost Trend Rates (Details)
109: R95 Nonpension Postretirement and Postemployment HTML 136K
Benefits Plan Assets (Details)
110: R96 Nonpension Postretirement and Postemployment HTML 51K
Benefits VEBA Trusts (Details)
111: R97 Nonpension Postretirement and Postemployment HTML 123K
Benefits Change in Projected Benefit Obligations,
Plan Assets, and Funded Status, Postemployment
(Details)
112: R98 Nonpension Postretirement and Postemployment HTML 59K
Benefits Components of Postretirement Expense,
Postemployment (Details)
113: R99 Nonpension Postretirement and Postemployment HTML 60K
Benefits Benefit Payments (Details)
114: R100 Multipemployer Pension and Postretirement Plans HTML 49K
Narrative (Details)
115: R101 Multipemployer Pension and Postretirement Plans HTML 116K
Multiemployer Pension Plans Trusts Funds (Details)
116: R102 Multipemployer Pension and Postretirement Plans HTML 56K
Multiemployer Pension Plans Trusts Funds
Contributions (Details)
117: R103 Multipemployer Pension and Postretirement Plans HTML 51K
Multiemployer Pension Plans Curtailments,
Settlements and Termination Benefits (Details)
118: R104 Income Taxes (Narrative) (Details) HTML 83K
119: R105 Income Taxes Income before income taxes and the HTML 78K
provision for U.S. federal, state and foreign
taxes on earnings (Details)
120: R106 Income Taxes Difference Between U.S. Federal HTML 73K
Statutory Tax Rate and the Company's Effective
Income Tax Rate (Details)
121: R107 Income Taxes Deferred tax assets and deferred tax HTML 106K
liabilities (Details)
122: R108 Income Taxes Change in Valuation Allowance Against HTML 51K
Deferred Tax Assets (Details)
123: R109 Income Taxes Unrecognized Tax Benefit HTML 55K
Reconciliation (Details)
124: R110 Derivative Instruments and Fair Value Measurements HTML 57K
Narrative (Details)
125: R111 Derivative Instruments and Fair Value Measurements HTML 49K
Total Notional Amounts of the Company's Derivative
Instruments (Details)
126: R112 Derivative Instruments and Fair Value Measurements HTML 116K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Details)
127: R113 Derivative Instruments and Fair Value Measurements HTML 67K
Schedule of Offsetting Assets and Liabilities
(Details)
128: R114 Derivative Instruments and Fair Value Measurements HTML 91K
The Effect of Derivative Instruments on the
Consolidated Statement of Income (Details)
129: R115 Derivative Instruments and Fair Value Measurements HTML 49K
Assets Measured at Fair Value (Details)
130: R116 Derivative Instruments and Fair Value Measurements HTML 54K
Fair Value of Long-term Debt (Details)
131: R117 Venezuela (Details) HTML 91K
132: R118 Quarterly Financial Data Narrative (Details) HTML 43K
133: R119 Quarterly Financial Data Net sales and gross HTML 47K
profit (Details)
134: R120 Quarterly Financial Data Net income and earnings HTML 56K
per share (Details)
135: R121 Quarterly Financial Data Dividends and stock HTML 49K
prices (Details)
136: R122 Quarterly Financial Data Asset impairment and MTM HTML 49K
gains and losses (Details)
137: R123 Reportable Segments Narrative (Details) HTML 49K
138: R124 Reportable Segments Reportable Segment Information HTML 123K
(Details)
139: R125 Reportable Segments Net sales to external HTML 56K
customers and long-lived assets (Details)
140: R126 Reportable Segments Supplemental product HTML 54K
information (Details)
141: R127 Supplemental Financial Statement Data Consolidated HTML 46K
Statement of Income (Details)
142: R128 Supplemental Financial Statement Data Consolidated HTML 129K
Balance Sheet (Details)
143: R129 Supplemental Financial Statement Data Allowance HTML 49K
for doubtful accounts (Details)
145: XML IDEA XML File -- Filing Summary XML 278K
144: EXCEL IDEA Workbook of Financial Reports XLSX 192K
9: EX-101.INS XBRL Instance -- k-20160102 XML 9.12M
11: EX-101.CAL XBRL Calculations -- k-20160102_cal XML 395K
12: EX-101.DEF XBRL Definitions -- k-20160102_def XML 1.62M
13: EX-101.LAB XBRL Labels -- k-20160102_lab XML 3.05M
14: EX-101.PRE XBRL Presentations -- k-20160102_pre XML 2.25M
10: EX-101.SCH XBRL Schema -- k-20160102 XSD 346K
146: ZIP XBRL Zipped Folder -- 0001628280-16-011639-xbrl Zip 565K
‘EX-23.01’ — Consent of Experts or Counsel
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