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 1.33M
4: EX-10.10.1 Material Contract HTML 63K
5: EX-10.10.2 Material Contract HTML 79K
6: EX-10.10.3 Material Contract HTML 75K
7: EX-10.10.4 Material Contract HTML 78K
8: EX-10.16.1 Material Contract HTML 98K
2: EX-10.17 Material Contract HTML 61K
3: EX-10.25 Material Contract HTML 88K
10: EX-21 Subsidiaries List HTML 39K
11: EX-23 Consent of Experts or Counsel HTML 38K
12: EX-24 Power of Attorney HTML 53K
9: EX-12 Statement re: Computation of Ratios HTML 52K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
22: R1 Document and Entity Information HTML 65K
23: R2 Consolidated Statements of Operations HTML 101K
24: R3 Consolidated Statements of Comprehensive Income HTML 145K
(Loss)
25: R4 Consolidated Balance Sheets HTML 147K
26: R5 Consolidated Balance Sheets (Parenthetical) HTML 48K
27: R6 Consolidated Statements of Common Stockholders' HTML 88K
Equity
28: R7 Consolidated Statements of Common Stockholders' HTML 42K
Equity (Parenthetical)
29: R8 Consolidated Statements of Cash Flows HTML 173K
30: R9 Summary of Significant Accounting Policies HTML 126K
31: R10 Acquisitions HTML 46K
32: R11 Restructuring Activities HTML 182K
33: R12 Long-Term Debt HTML 105K
34: R13 Credit Facilities and Borrowings HTML 40K
35: R14 Discontinued Operations HTML 118K
36: R15 Investments in Joint Ventures HTML 89K
37: R16 Variable Interest Entities HTML 74K
38: R17 Goodwill and Other Identifiable Intangible Assets HTML 81K
39: R18 Earnings Per Share HTML 64K
40: R19 Inventories HTML 48K
41: R20 Other Noncurrent Liabilities HTML 53K
42: R21 Capital Stock HTML 46K
43: R22 Share-Based Payments HTML 133K
44: R23 Pre-Tax Income and Income Taxes HTML 160K
45: R24 Operating Leases HTML 47K
46: R25 Contingencies HTML 56K
47: R26 Derivative Financial Instruments HTML 134K
48: R27 Pension and Postretirement Benefits HTML 477K
49: R28 Fair Value Measurements HTML 104K
50: R29 Business Segments and Related Information HTML 189K
51: R30 Quarterly Financial Data (Unaudited) HTML 118K
52: R31 Schedule II - Valuation and Qualifying Accounts HTML 62K
53: R32 Summary of Significant Accounting Policies HTML 137K
(Policies)
54: R33 Summary of Significant Accounting Policies HTML 99K
(Tables)
55: R34 Restructuring Activities (Tables) HTML 175K
56: R35 Long-Term Debt (Tables) HTML 99K
57: R36 Discontinued Operations (Tables) HTML 106K
58: R37 Investments in Joint Ventures (Tables) HTML 80K
59: R38 Variable Interest Entities (Tables) HTML 66K
60: R39 Goodwill and Other Identifiable Intangible Assets HTML 73K
(Tables)
61: R40 Earnings Per Share (Tables) HTML 61K
62: R41 Inventories (Tables) HTML 47K
63: R42 Other Noncurrent Liabilities (Tables) HTML 53K
64: R43 Share-Based Payments (Tables) HTML 107K
65: R44 Pre-Tax Income and Income Taxes (Tables) HTML 155K
66: R45 Operating Leases (Tables) HTML 43K
67: R46 Derivative Financial Instruments (Tables) HTML 115K
68: R47 Pension and Postretirement Benefits (Tables) HTML 480K
69: R48 Fair Value Measurements (Tables) HTML 95K
70: R49 Business Segments and Related Information (Tables) HTML 173K
71: R50 Quarterly Financial Data (Unaudited) (Tables) HTML 117K
72: R51 Summary of Significant Accounting Policies HTML 54K
(Narrative) (Details)
73: R52 Summary of Significant Accounting Policies HTML 51K
(Property, Plant and Equipment) (Details)
74: R53 Summary of Significant Accounting Policies HTML 56K
(Balances in Accumulated Other Comprehensive
Income, Net of Tax) (Details)
75: R54 Summary of Significant Accounting Policies HTML 100K
(Reclassifications from AOCI) (Details)
76: R55 Acquisitions (Narrative) (Details) HTML 56K
77: R56 Restructuring Activities (Narrative) (Details) HTML 76K
78: R57 Restructuring Activities (Consolidated Amounts) HTML 156K
(Details)
79: R58 Restructuring Activities (Liabilities for HTML 64K
Initiatives and Changes) (Details)
80: R59 Long-Term Debt (Schedule of Debt) (Details) HTML 106K
81: R60 Long-Term Debt (Aggregate Minimum Principal HTML 49K
Maturities) (Details)
82: R61 Long-Term Debt (Narrative) (Details) HTML 181K
83: R62 Long-Term Debt (Net Interest Expense) (Details) HTML 46K
84: R63 Credit Facilities and Borrowings (Details) HTML 54K
85: R64 Discontinued Operations (Narrative) (Details) HTML 173K
86: R65 Discontinued Operations (Details) HTML 80K
87: R66 Discontinued Operations (Assets and Liabilities HTML 110K
Classified as Held for Sale) (Details)
88: R67 Discontinued Operations (Assets and Liabilities HTML 49K
Classified as Held for Sale) (Additional
Information) (Details)
89: R68 Investments in Joint Ventures (Narrative) HTML 94K
(Details)
90: R69 Investments in Joint Ventures (Details) HTML 79K
91: R70 Variable Interest Entities (Narrative) (Details) HTML 95K
92: R71 Variable Interest Entities (Details) HTML 87K
93: R72 Goodwill and Other Identifiable Intangible Assets HTML 53K
(Change in Carrying Amount of Goodwill) (Details)
94: R73 Goodwill and Other Identifiable Intangible Assets HTML 46K
(Other Identifiable Intangible Assets) (Details)
95: R74 Goodwill and Other Identifiable Intangible Assets HTML 79K
(Narrative) (Details)
96: R75 Earnings Per Share (Details) HTML 68K
97: R76 Earnings Per Share (Narrative) (Details) HTML 41K
98: R77 Inventories (Details) HTML 49K
99: R78 Other Noncurrent Liabilities (Details) HTML 60K
100: R79 Capital Stock (Details) HTML 68K
101: R80 Share-Based Payments (Narrative) (Details) HTML 115K
102: R81 Share-Based Payments (Black-Scholes Option Pricing HTML 47K
for Stock Options) (Details)
103: R82 Share-Based Payments (Option Activity) (Details) HTML 82K
104: R83 Share-Based Payments (Nonvested Share Units) HTML 69K
(Details)
105: R84 Share-Based Payments (Activity of Performance HTML 65K
Shares) (Details)
106: R85 Pre-Tax Income and Income Taxes (Details) HTML 45K
107: R86 Pre-Tax Income and Income Taxes (Provision for HTML 69K
Income Taxes) (Details)
108: R87 Pre-Tax Income and Income Taxes (Income Taxes HTML 65K
Computed using U.S. Federal Statutory Rates)
(Details)
109: R88 Pre-Tax Income and Income Taxes (Narrative) HTML 91K
(Details)
110: R89 Pre-Tax Income and Income Taxes (Tax Effect of HTML 78K
Temporary Differences) (Details)
111: R90 Pre-Tax Income and Income Taxes (Change in the HTML 52K
Unrecognized Tax Benefits) (Details)
112: R91 Operating Leases (Narrative) (Details) HTML 40K
113: R92 Operating Leases (Details) HTML 54K
114: R93 Contingencies (Details) HTML 99K
115: R94 Derivative Financial Instruments (Narrative) HTML 91K
(Details)
116: R95 Derivative Financial Instruments (Right to Reclaim HTML 43K
Cash Collateral) (Details)
117: R96 Derivative Financial Instruments (Assets and HTML 58K
Liabilities on A Gross Basis) (Details)
118: R97 Derivative Financial Instruments (Derivatives Not HTML 50K
Designated as Hedging Instruments) (Details)
119: R98 Pension and Postretirement Benefits (Narrative) HTML 85K
(Details)
120: R99 Pension and Postretirement Benefits (Details) HTML 101K
121: R100 Pension and Postretirement Benefits (Funded Status HTML 89K
and Amounts Recognized in the Balance Sheet)
(Details)
122: R101 Pension and Postretirement Benefits (Components) HTML 71K
(Details)
123: R102 Pension and Postretirement Benefits (Benefit HTML 54K
Obligations) (Details)
124: R103 Pension and Postretirement Benefits HTML 48K
(Weighted-Average Actuarial Assumptions) (Details)
125: R104 Pension and Postretirement Benefits (Expected to HTML 41K
be Recognized as Components) (Details)
126: R105 Pension and Postretirement Benefits (Fair Value HTML 115K
Hierarchy) (Details)
127: R106 Pension and Postretirement Benefits HTML 71K
(Weighted-average Asset Allocations) (Details)
128: R107 Pension and Postretirement Benefits (Level 3) HTML 62K
(Details)
129: R108 Pension and Postretirement Benefits (Assumed HTML 43K
Health Care Cost Trend Rates) (Details)
130: R109 Pension and Postretirement Benefits (Health Care HTML 45K
Cost Rates) (Details)
131: R110 Pension and Postretirement Benefits (Estimated HTML 55K
Future Gross Benefit Payments) (Details)
132: R111 Pension and Postretirement Benefits (Contributions HTML 72K
in the Aggregate) (Details)
133: R112 Fair Value Measurements (Details) HTML 70K
134: R113 Fair Value Measurements (Narrative) (Details) HTML 60K
135: R114 Business Segments and Related Information HTML 80K
(Narrative) (Details)
136: R115 Business Segments and Related Information HTML 97K
(Details)
137: R116 Business Segments and Related Information (Net HTML 65K
Sales by Product) (Details)
138: R117 Business Segments and Related Information (Net HTML 52K
Derivative Gains (Losses)) (Details)
139: R118 Quarterly Financial Data (Unaudited) (Details) HTML 83K
140: R119 Schedule II - Valuation and Qualifying Accounts HTML 50K
(Details)
142: XML IDEA XML File -- Filing Summary XML 264K
141: EXCEL IDEA Workbook of Financial Reports XLSX 179K
16: EX-101.INS XBRL Instance -- cag-20160529 XML 6.64M
18: EX-101.CAL XBRL Calculations -- cag-20160529_cal XML 467K
19: EX-101.DEF XBRL Definitions -- cag-20160529_def XML 1.41M
20: EX-101.LAB XBRL Labels -- cag-20160529_lab XML 3.42M
21: EX-101.PRE XBRL Presentations -- cag-20160529_pre XML 2.08M
17: EX-101.SCH XBRL Schema -- cag-20160529 XSD 338K
143: ZIP XBRL Zipped Folder -- 0001628280-16-017613-xbrl Zip 525K
‘EXCEL’ — IDEA Workbook of Financial Reports
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