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As Of Filer Filing For·On·As Docs:Size 3/01/22 GCP Applied Technologies Inc. 10-K 12/31/21 129:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.95M
2: EX-21 Subsidiaries List HTML 46K
3: EX-23 Consent of Expert or Counsel HTML 33K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
6: EX-32 Certification -- §906 - SOA'02 HTML 34K
12: R1 Cover HTML 97K
13: R2 Audit Information HTML 38K
14: R3 Consolidated Statements of Operations HTML 170K
15: R4 Consolidated Statements of Comprehensive Income HTML 78K
16: R5 Consolidated Balance Sheets HTML 164K
17: R6 Consolidated Balance Sheets (Parenthetical) HTML 48K
18: R7 Consolidated Statements of Stockholders' Equity HTML 79K
19: R8 Consolidated Statements of Cash Flows HTML 144K
20: R9 Nature of Business and Basis of Presentation HTML 46K
21: R10 Summary of Significant Accounting and Financial HTML 102K
Reporting Policies
22: R11 Revenue From Lessor Arrangements and Contract With HTML 68K
Customers
23: R12 Restructuring and Repositioning Expenses HTML 82K
24: R13 Intangible Assets and Goodwill HTML 82K
25: R14 Debt HTML 65K
26: R15 Derivatives HTML 54K
27: R16 Leases HTML 56K
28: R17 Income Taxes HTML 143K
29: R18 Retirement Plans HTML 292K
30: R19 Other Balance Sheet Accounts HTML 88K
31: R20 Supplemental Cash Flows HTML 52K
32: R21 Accumulated Other Comprehensive Loss HTML 50K
33: R22 Stock Incentive Plans HTML 99K
34: R23 Stockholders? Equity HTML 61K
35: R24 Earnings Per Share HTML 62K
36: R25 Commitments and Contingencies HTML 51K
37: R26 Related Party Transactions HTML 40K
38: R27 Segments HTML 168K
39: R28 Proposed Merger HTML 45K
40: R29 Disposals HTML 59K
41: R30 Schedule Ii?Valuation and Qualifying Accounts and HTML 70K
Reserves
42: R31 Summary of Significant Accounting and Financial HTML 139K
Reporting Policies (Policies)
43: R32 Summary of Significant Accounting and Financial HTML 61K
Reporting Policies (Tables)
44: R33 Revenue From Lessor Arrangements and Contract With HTML 54K
Customers (Tables)
45: R34 Restructuring and Repositioning Expenses (Tables) HTML 75K
46: R35 Intangible Assets and Goodwill (Tables) HTML 86K
47: R36 Debt (Tables) HTML 52K
48: R37 Derivatives (Tables) HTML 54K
49: R38 Leases (Tables) HTML 55K
50: R39 Income Taxes (Tables) HTML 153K
51: R40 Retirement Plans (Tables) HTML 404K
52: R41 Other Balance Sheet Accounts (Tables) HTML 101K
53: R42 Supplemental Cash Flows (Tables) HTML 51K
54: R43 Accumulated Other Comprehensive Loss (Tables) HTML 50K
55: R44 Stock Incentive Plans (Tables) HTML 92K
56: R45 Stockholders? Equity (Tables) HTML 52K
57: R46 Earnings Per Share (Tables) HTML 60K
58: R47 Segments (Tables) HTML 171K
59: R48 Disposals (Tables) HTML 61K
60: R49 NATURE OF BUSINESS AND BASIS OF PRESENTATION - HTML 45K
Narrative (Details)
61: R50 SUMMARY OF SIGNIFICANT ACCOUNTING AND FINANCIAL HTML 106K
REPORTING POLICIES - Narrative (Details)
62: R51 SUMMARY OF SIGNIFICANT ACCOUNTING AND FINANCIAL HTML 43K
REPORTING POLICIES - Allowance for Credit Losses
(Details)
63: R52 SUMMARY OF SIGNIFICANT ACCOUNTING AND FINANCIAL HTML 48K
REPORTING POLICIES - Summary of Property, Plant
and Equipment (Details)
64: R53 REVENUE FROM LESSOR ARRANGEMENTS AND CONTRACT WITH HTML 61K
CUSTOMERS - Narrative (Details)
65: R54 REVENUE FROM LESSOR ARRANGEMENTS AND CONTRACT WITH HTML 61K
CUSTOMERS - Lease and Service Revenue (Details)
66: R55 RESTRUCTURING AND REPOSITIONING EXPENSES - HTML 54K
Restructuring Liability Activity (Details)
67: R56 RESTRUCTURING AND REPOSITIONING EXPENSES - HTML 82K
Schedule of Restructuring Reserve (Details)
68: R57 RESTRUCTURING AND REPOSITIONING EXPENSES - HTML 63K
Narrative (Details)
69: R58 INTANGIBLE ASSETS AND GOODWILL - Narrative HTML 48K
(Details)
70: R59 INTANGIBLE ASSETS AND GOODWILL - Intangible Assets HTML 63K
(Details)
71: R60 INTANGIBLE ASSETS AND GOODWILL - Future HTML 49K
Amortization Expense (Details)
72: R61 INTANGIBLE ASSETS AND GOODWILL - Goodwill HTML 46K
(Details)
73: R62 DEBT - Components of Debt (Details) HTML 52K
74: R63 DEBT - Narrative (Details) HTML 94K
75: R64 DEBT - Principal Maturities of Debt Outstanding HTML 51K
(Details)
76: R65 DERIVATIVES - Narrative (Details) HTML 51K
77: R66 DERIVATIVES - Net Investment Hedges in Balance HTML 43K
Sheets (Details)
78: R67 DERIVATIVES - Net Investment Hedges in Statements HTML 45K
of Operations and Comprehensive Income (Details)
79: R68 LEASES - Narrative (Details) HTML 56K
80: R69 LEASES - Lease Expense (Details) HTML 42K
81: R70 LEASES - Lease Liability Maturities (Details) HTML 57K
82: R71 INCOME TAXES - Components of Income Before Income HTML 65K
Taxes and Provision for Income Taxes (Details)
83: R72 INCOME TAXES - Income Tax Provision Reconciliation HTML 72K
(Details)
84: R73 INCOME TAXES - Narrative (Details) HTML 127K
85: R74 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 84K
(Details)
86: R75 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 43K
87: R76 RETIREMENT PLANS - Narrative (Details) HTML 98K
88: R77 RETIREMENT PLANS - Summary of Changes in Benefit HTML 117K
Obligations and Fair Values of Retirement Plan
Assets (Details)
89: R78 RETIREMENT PLANS - Assumptions Used (Details) HTML 53K
90: R79 RETIREMENT PLANS - Components of Net Periodic HTML 75K
Benefit Cost (Income) (Details)
91: R80 RETIREMENT PLANS -Accumulated Benefit Obligation HTML 52K
For Benefit Pension Plans (Details)
92: R81 RETIREMENT PLANS - Estimated Expected Future HTML 51K
Benefit Payments (Details)
93: R82 RETIREMENT PLANS - Allocation of Plan Assets HTML 64K
(Details)
94: R83 RETIREMENT PLANS - Fair Value Measurements of Plan HTML 109K
Assets (Details)
95: R84 RETIREMENT PLANS - Schedule of Changes in Fair HTML 53K
Value Measurement Level 3 (Details)
96: R85 OTHER BALANCE SHEET ACCOUNTS - Inventories HTML 43K
(Details)
97: R86 OTHER BALANCE SHEET ACCOUNTS - Other Current HTML 43K
Assets (Details)
98: R87 OTHER BALANCE SHEET ACCOUNTS - Properties and HTML 52K
Equipment (Details)
99: R88 OTHER BALANCE SHEET ACCOUNTS - Other Assets, HTML 47K
Noncurrent (Details)
100: R89 OTHER BALANCE SHEET ACCOUNTS - Other Current HTML 56K
Liabilities (Details)
101: R90 OTHER BALANCE SHEET ACCOUNTS - Other Noncurrent HTML 43K
Liabilities (Details)
102: R91 Supplemental Cash Flows (Details) HTML 53K
103: R92 ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in HTML 62K
Accumulated Other Comprehensive Income (Loss), Net
of Tax (Details)
104: R93 STOCK INCENTIVE PLANS - Narrative (Details) HTML 159K
105: R94 STOCK INCENTIVE PLANS - Valuation Assumptions - HTML 60K
Stock Options (Details)
106: R95 STOCK INCENTIVE PLANS - Stock Option Activity HTML 79K
(Details)
107: R96 STOCK INCENTIVE PLANS - Restricted Stock Units HTML 62K
Award Activity (Details)
108: R97 STOCK INCENTIVE PLANS - Valuation Assumptions - HTML 47K
Performance Based Units (Details)
109: R98 STOCK INCENTIVE PLANS - Performance Based Units HTML 52K
Award Activity (Details)
110: R99 Stockholders? Equity (Details) HTML 52K
111: R100 Stockholders? Equity - Share activity (Details) HTML 48K
112: R101 Earnings Per Share (Details) HTML 103K
113: R102 COMMITMENTS AND CONTINGENCIES - Narrative HTML 49K
(Details)
114: R103 RELATED PARTY TRANSACTIONS - Related Party HTML 51K
Expenses and Agreements (Details)
115: R104 SEGMENTS - Schedule of Operating Segment Data HTML 74K
(Details)
116: R105 SEGMENTS - Reconciliation of Operating Segment HTML 83K
Data to Financial Statements (Details)
117: R106 SEGMENTS - Sales by Product Group (Details) HTML 55K
118: R107 SEGMENTS - Geographic Area Data (Details) HTML 62K
119: R108 SEGMENTS - Narrative (Details) HTML 40K
120: R109 PROPOSED MERGER - Narrative (Details) HTML 45K
121: R110 DISPOSALS - Narrative (Details) HTML 78K
122: R111 DISPOSALS - Reconciliation of Gain on Sale HTML 50K
(Details)
123: R112 DISPOSALS - Income (Loss) From Discontinued HTML 60K
Operations (Details)
124: R113 Schedule Ii?Valuation and Qualifying Accounts and HTML 52K
Reserves (Details)
127: XML IDEA XML File -- Filing Summary XML 242K
125: XML XBRL Instance -- gcpwi-20211231_htm XML 4.97M
126: EXCEL IDEA Workbook of Financial Reports XLSX 188K
8: EX-101.CAL XBRL Calculations -- gcpwi-20211231_cal XML 379K
9: EX-101.DEF XBRL Definitions -- gcpwi-20211231_def XML 1.30M
10: EX-101.LAB XBRL Labels -- gcpwi-20211231_lab XML 2.98M
11: EX-101.PRE XBRL Presentations -- gcpwi-20211231_pre XML 1.94M
7: EX-101.SCH XBRL Schema -- gcpwi-20211231 XSD 265K
128: JSON XBRL Instance as JSON Data -- MetaLinks 724± 1.06M
129: ZIP XBRL Zipped Folder -- 0001644440-22-000004-xbrl Zip 817K
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