SEC Info - Allison Transmission Holdings Inc. - ‘10-Q’ for 6/30/20

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Allison Transmission Holdings Inc. – ‘10-Q’ for 6/30/20 – ‘EX-101.CAL’

On: Wednesday, 8/5/20, at 4:04pm ET · For: 6/30/20 · Accession #: 1564590-20-36780 · File #: 1-35456

  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

Quarterly Report — Form 10-Q
Filing Table of Contents

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

‘EX-101.CAL’ — XBRL Calculations — alsn-20200630_cal

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1 Previous Filing that this Filing References

  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

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Filing Submission 0001564590-20-036780 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Allison Transmission Holdings Inc. – ‘10-Q’ for 6/30/20 – ‘EX-101.CAL’

On: Wednesday, 8/5/20, at 4:04pm ET · For: 6/30/20 · Accession #: 1564590-20-36780 · File #: 1-35456

Previous ‘10-Q’: ‘10-Q’ on 5/5/20 for 3/31/20 · Next: ‘10-Q’ on 10/29/20 for 9/30/20 · Latest: ‘10-Q’ on 4/26/24 for 3/31/24 · 1 Reference: To: Allison Transmission Holdings Inc. – ‘8-K’ on 5/11/20 for 5/6/20

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — alsn-20200630_cal

This Exhibit is an XBRL XML File.

1 Previous Filing that this Filing References

Quarterly Report — Form 10-Q
Filing Table of Contents