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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/20 Allison Transmission Holdings Inc 10-Q 6/30/20 93:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report -- alsn-10q_20200630 HTML 978K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
11: R1 Document and Entity Information HTML 78K
12: R2 Condensed Consolidated Balance Sheets HTML 120K
13: R3 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Comprehensive HTML 85K
Income
15: R5 Condensed Consolidated Statements of Cash Flows HTML 117K
16: R6 Condensed Consolidated Statements of Stockholders' HTML 86K
Equity
17: R7 Overview HTML 32K
18: R8 Summary of Significant Accounting Policies HTML 38K
19: R9 Revenue HTML 120K
20: R10 Inventories HTML 48K
21: R11 Goodwill and Other Intangible Assets HTML 141K
22: R12 Fair Value of Financial Instruments HTML 98K
23: R13 Debt HTML 80K
24: R14 Derivatives HTML 53K
25: R15 Product Warranty Liabilities HTML 68K
26: R16 Deferred Revenue HTML 120K
27: R17 Leases HTML 60K
28: R18 Other Current Liabilities HTML 70K
29: R19 Employee Benefit Plans HTML 126K
30: R20 Income Taxes HTML 33K
31: R21 Accumulated Other Comprehensive Loss HTML 263K
32: R22 Commitments and Contingencies HTML 30K
33: R23 Earnings Per Share HTML 78K
34: R24 Common Stock HTML 28K
35: R25 Certain Relationships and Related Party HTML 29K
Transactions
36: R26 Acquisitions HTML 29K
37: R27 Summary of Significant Accounting Policies HTML 62K
(Policies)
38: R28 Revenue (Tables) HTML 79K
39: R29 Inventories (Tables) HTML 49K
40: R30 Goodwill and Other Intangible Assets (Tables) HTML 144K
41: R31 Fair Value of Financial Instruments (Tables) HTML 91K
42: R32 Debt (Tables) HTML 67K
43: R33 Derivatives (Tables) HTML 51K
44: R34 Product Warranty Liabilities (Tables) HTML 68K
45: R35 Deferred Revenue (Tables) HTML 61K
46: R36 Leases (Tables) HTML 57K
47: R37 Other Current Liabilities (Tables) HTML 70K
48: R38 Employee Benefit Plans (Tables) HTML 125K
49: R39 Accumulated Other Comprehensive Loss (Tables) HTML 263K
50: R40 Earnings Per Share (Tables) HTML 76K
51: R41 Overview - Additional Information (Details) HTML 35K
52: R42 Summary of Significant Accounting Policies - HTML 50K
Additional Information (Details)
53: R43 Revenue - Additional Information (Details) HTML 32K
54: R44 Revenue - Disaggregated Revenue by Categories HTML 45K
(Details)
55: R45 Inventories - Schedule of Components of HTML 38K
Inventories (Details)
56: R46 Goodwill And Other Intangible Assets - Additional HTML 30K
Information (Details)
57: R47 Goodwill and Other Intangible Assets - Schedule of HTML 51K
Other Intangible Assets (Details)
58: R48 Goodwill and Other Intangible Assets - Schedule of HTML 37K
Amortization Expense Related to Other Intangible
Assets for Next Five Fiscal Years (Details)
59: R49 Goodwill And Other Intangible Assets - Summary of HTML 39K
Changes in Goodwill of Operating and Reporting
Segment (Details)
60: R50 Fair Value of Financial Instruments - Additional HTML 32K
Information (Details)
61: R51 Fair Value of Financial Instruments - Summary of HTML 48K
Fair Value of Financial Assets and (Liabilities)
(Details)
62: R52 Debt - Summary of Long-Term Debt and Maturities HTML 47K
(Details)
63: R53 Debt - Summary of Long-Term Debt and Maturities HTML 40K
(Parenthetical) (Details)
64: R54 Debt - Additional Information (Details) HTML 51K
65: R55 Debt - New Senior Secured Credit Facility - HTML 116K
Additional Information (Details)
66: R56 Debt - 5.0% Senior Notes - Additional Information HTML 29K
(Details)
67: R57 Debt - 4.75% Senior Notes - Additional Information HTML 29K
(Details)
68: R58 Debt - 5.875% Senior Notes - Additional HTML 35K
Information (Details)
69: R59 Derivatives - Additional Information (Details) HTML 46K
70: R60 Derivatives - Derivative Instruments and their HTML 37K
Impact on Financial Condition (Details)
71: R61 Product Warranty Liabilities - Additional HTML 31K
Information (Details)
72: R62 Product Warranty Liabilities - Product Warranty HTML 35K
Liability Activities (Details)
73: R63 Deferred Revenue - Additional Information HTML 34K
(Details)
74: R64 Deferred Revenue - Summary of Deferred Revenue HTML 33K
Activity (Details)
75: R65 Leases - Additional Information (Details) HTML 42K
76: R66 Leases - Schedule of Lease Maturity, Current HTML 44K
Guidance (Details)
77: R67 Leases - Schedule of Right of Use Assets (Details) HTML 33K
78: R68 Other Current Liabilities - Summary of Other HTML 51K
Current Liabilities (Details)
79: R69 Employee Benefit Plans - Components of Net HTML 48K
Periodic Benefit Cost (Credit) (Details)
80: R70 Income Taxes - Additional Information (Details) HTML 32K
81: R71 Accumulated Other Comprehensive Loss - Changes in HTML 68K
Accumulated Other Comprehensive Loss by Component
(Details)
82: R72 Accumulated Other Comprehensive Loss - Additional HTML 28K
Information (Details)
83: R73 Accumulated Other Comprehensive Loss - Amounts HTML 53K
reclassified from AOCL (Details)
84: R74 Commitments and Contingencies - Additional HTML 29K
Information (Details)
85: R75 Earnings Per Share - Additional Information HTML 28K
(Details)
86: R76 Earnings Per Share - Schedule of Reconciliation of HTML 54K
Numerators and Denominators Used to Calculate
Basic EPS and Diluted EPS (Details)
87: R77 Common Stock - Additional Information (Details) HTML 36K
88: R78 Certain Relationships and Related Party HTML 37K
Transactions - Additional Information (Details)
89: R79 Acquisitions - Additional Information (Details) HTML 43K
91: XML IDEA XML File -- Filing Summary XML 175K
10: XML XBRL Instance -- alsn-10q_20200630_htm XML 2.77M
90: EXCEL IDEA Workbook of Financial Reports XLSX 101K
6: EX-101.CAL XBRL Calculations -- alsn-20200630_cal XML 193K
7: EX-101.DEF XBRL Definitions -- alsn-20200630_def XML 510K
8: EX-101.LAB XBRL Labels -- alsn-20200630_lab XML 1.09M
9: EX-101.PRE XBRL Presentations -- alsn-20200630_pre XML 865K
5: EX-101.SCH XBRL Schema -- alsn-20200630 XSD 183K
92: JSON XBRL Instance as JSON Data -- MetaLinks 385± 577K
93: ZIP XBRL Zipped Folder -- 0001564590-20-036780-xbrl Zip 187K
 | Download this zipped .zip folder |
| Files: | alsn-10q_20200630.htm alsn-20200630.xsd alsn-20200630_cal.xml alsn-20200630_def.xml alsn-20200630_lab.xml alsn-20200630_pre.xml alsn-ex311_147.htm alsn-ex312_148.htm alsn-ex321_149.htm gdqmhndralce000001.jpg |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/11/20 Allison Transmission Holdings Inc 8-K:5,9 5/06/20 11:432K Donnelley … Solutions/FA |