Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K 10-K Dated February 19, 2019 HTML 1.57M
2: EX-10.1 Exhibit 10.1 Form of Separation Agreement and HTML 101K
Release
3: EX-10.22 Exhibit 10.22 Form of Restricted Stock Unit Award HTML 83K
Agreement
4: EX-10.23 Exhibit 10.23 Form of Stock Option Award Agreement HTML 78K
5: EX-10.24 Exhibit 10.24 Form of Performance Share Unit Award HTML 84K
Agreement
6: EX-21.1 Exhibit 21.1 2018 Subsidiaries Listing HTML 60K
7: EX-23.1 Exhibit 23.1 2018 Consent of Independent HTML 36K
Registered Public Accounting Firm
8: EX-31.1 Exhibit 31.1 2018 CEO Certificiation HTML 44K
9: EX-31.2 Exhibit 31.2 2018 CFO Certification HTML 44K
10: EX-32.1 Exhibit 32.1 2018 CEO & CFO 906 Certifications HTML 38K
17: R1 Document and Entity Information Document HTML 65K
18: R2 Consolidated Statements of Comprehensive Income HTML 125K
19: R3 Consolidated Balance Sheets HTML 134K
20: R4 Consolidated Statements of Equity HTML 93K
21: R5 Consolidated Statements of Cash Flows HTML 155K
22: R6 Description of Company HTML 40K
23: R7 Summary of Significant Accounting Policies HTML 118K
24: R8 Inventories HTML 48K
25: R9 Property, Plant and Equipment HTML 56K
26: R10 Goodwill HTML 71K
27: R11 Intangible Assets HTML 80K
28: R12 Acquisitions HTML 85K
29: R13 Divestitures HTML 41K
30: R14 Debt and Credit Facilities HTML 79K
31: R15 Financial Instruments HTML 95K
32: R16 Pensions and Postretirement Benefits Other Than HTML 440K
Pensions
33: R17 Fair Value Measurements HTML 130K
34: R18 Equity HTML 80K
35: R19 Share-Based Compensation HTML 226K
36: R20 Restructuring Activities HTML 53K
37: R21 Other, Net HTML 60K
38: R22 Income Taxes HTML 202K
39: R23 Earnings Per Share (Eps) HTML 49K
40: R24 Net Revenues HTML 92K
41: R25 Commitments and Contingencies HTML 69K
42: R26 Business Segment Information HTML 171K
43: R27 Subsequent Events HTML 40K
44: R28 Guarantor Financial Information HTML 659K
45: R29 Valuation and Qualifying Accounts HTML 51K
46: R30 Summary of Significant Accounting Policies HTML 170K
(Policy)
47: R31 Summary of Significant Accounting Policies HTML 63K
(Tables)
48: R32 Inventories (Tables) HTML 48K
49: R33 Property, Plant and Equipment (Tables) HTML 58K
50: R34 Goodwill (Tables) HTML 71K
51: R35 Intangible Assets (Tables) HTML 75K
52: R36 Acquisitions (Tables) HTML 67K
53: R37 Debt and Credit Facilities (Tables) HTML 62K
54: R38 Financial Instruments (Tables) HTML 86K
55: R39 Pensions and Postretirement Benefits Other than HTML 428K
Pensions (Tables)
56: R40 Fair Value Measurements (Tables) HTML 119K
57: R41 Equity (Tables) HTML 76K
58: R42 Share-Based Compensation (Tables) HTML 227K
59: R43 Restructuring Activities (Tables) HTML 50K
60: R44 Other, Net (Tables) HTML 55K
61: R45 Income Taxes (Tables) HTML 196K
62: R46 Earnings Per Share (Eps) (Tables) HTML 48K
63: R47 Net Revenues (Tables) HTML 84K
64: R48 Commitments and Contingencies (Tables) HTML 56K
65: R49 Business Segment Information (Tables) HTML 175K
66: R50 Guarantor Financial Information Condensed HTML 233K
Statement of Comprehensive Income (Tables)
67: R51 Guarantor Financial Information Condensed Balance HTML 231K
Sheet (Tables)
68: R52 Guarantor Financial Information Condensed Cash HTML 264K
Flow Statement (Tables)
69: R53 Valuation and Qualifying Accounts (Tables) HTML 51K
70: R54 Summary of Significant Accounting Policies HTML 59K
(Narrative) (Details)
71: R55 Summary of Significant Accounting Policies HTML 45K
(Depreciation) (Details)
72: R56 Summary of Significant Accounting Policies HTML 43K
(Weighted-Average) (Details)
73: R57 Inventories (Schedule of Major Classes of HTML 46K
Inventory) (Details)
74: R58 Property, Plant and Equipment (Narrative) HTML 42K
(Details)
75: R59 Property, Plant and Equipment (Schedule of Major HTML 57K
Classes of Property, Plant and Equipment)
(Details)
76: R60 Goodwill (Details) HTML 63K
77: R61 Intangible Assets (Details) HTML 60K
78: R62 Intangible Assets Intangible Assets Narrative HTML 53K
(Details)
79: R63 Acquisitions (Details) HTML 110K
80: R64 Divestitures (Details) HTML 47K
81: R65 Debt and Credit Facilities (Narrative) (Details) HTML 136K
82: R66 Debt and Credit Facilities (Short-Term Borrowings HTML 39K
and Current Maturities of Long-Term Debt)
(Details)
83: R67 Debt and Credit Facilities (Long-Term Debt HTML 54K
Excluding Current Maturities) (Details)
84: R68 Debt and Credit Facilities (Long-Term Debt HTML 56K
Maturities and Repayment of Principle) (Details)
85: R69 Financial Instruments (Narrative) (Details) HTML 63K
86: R70 Financial Instruments Schedule of Fair Values of HTML 63K
Derivative Instruments (Details)
87: R71 Financial Instruments Schedule of Derivatives HTML 48K
Designated as Hedges Affecting Income Statement
and Accumulated Other Comprehensive Income
(Details)
88: R72 Pensions and Postretirement Benefits Other Than HTML 84K
Pensions (Narrative) (Details)
89: R73 Pensions and Postretirement Benefits Other Than HTML 163K
Pensions (Schedule of Company's Pension Plans)
(Details)
90: R74 Pensions and Postretirement Benefits Other Than HTML 63K
Pensions (Schedule of Pretax Amounts Recognized in
Accumulated Other Comprehensive Income or (Loss))
(Details)
91: R75 Pensions and Postretirement Benefits Other Than HTML 43K
Pensions (Schedule of Defined Benefit Plan
Weighted Average Assumptions) (Details)
92: R76 Pensions and Postretirement Benefits Other Than HTML 54K
Pensions (Schedule of Defined Benefit Plan Pension
Benefit Payments) (Details)
93: R77 Pensions and Postretirement Benefits Other Than HTML 63K
Pensions (Schedule of Net Periodic Benefit Cost)
(Details)
94: R78 Pensions and Postretirement Benefits Other Than HTML 47K
Pensions (Schedule of Weighted Average Assumptions
Net Periodic Pension Cost) (Details)
95: R79 Pensions and Postretirement Benefits Other Than HTML 115K
Pensions (Schedule of Fair Values of Company's
Pension Plan Assets) (Details)
96: R80 Fair Value Measurements (Details) HTML 76K
97: R81 Equity (Narrative) (Details) HTML 64K
98: R82 Equity (Reconciliation of Ordinary Shares) HTML 45K
(Details)
99: R83 Equity (Changes In Accumulated Other Comprehensive HTML 63K
Income (Loss) (Details)
100: R84 Share-Based Compensation (Narrative) (Details) HTML 53K
101: R85 Share-Based Compensation (Compensation Expenses) HTML 54K
(Details)
102: R86 Share-Based Compensation Share-Based Compensation HTML 48K
(Fair Value of Stock Options Assumptions)
(Details)
103: R87 Share-Based Compensation (Changes in Options HTML 74K
Outstanding Under the Plans) (Details)
104: R88 Share-Based Compensation (Information Concerning HTML 84K
Currently Outstanding and Exercisable Options)
(Details)
105: R89 Share-Based Compensation (RSU Activity During the HTML 59K
Year) (Details)
106: R90 Share-Based Compensation Share Based Compensation HTML 61K
(Performance Shares Rollforward) (Details)
107: R91 Restructuring Activities (Narrative) (Details) HTML 41K
108: R92 Restructuring Activities (Restructuring Reserve) HTML 48K
(Details)
109: R93 Other, Net (Narrative) (Details) HTML 47K
110: R94 Other, Net Table (Details) HTML 53K
111: R95 Income Taxes (Narrative) (Details) HTML 78K
112: R96 Income Taxes Schedule of Earnings (Loss) Before HTML 46K
Income Taxes (Details)
113: R97 Income Taxes (Schedule of Components of Provision HTML 49K
for Income Taxes) (Details)
114: R98 Income Taxes (Schedule of Reconciliation Between HTML 66K
Statutory and Effective Tax Rate) (Details)
115: R99 Income Taxes (Schedule of Deferred Tax Accounts) HTML 76K
(Details)
116: R100 Income Taxes (Operating Loss and Tax Credit HTML 51K
Carryforwards) (Details)
117: R101 Income Taxes (Valuation Allowance) (Details) HTML 49K
118: R102 Income Taxes (Unrecognized Tax Benefit) (Details) HTML 53K
119: R103 Earnings Per Share (Eps) (Details) HTML 47K
120: R104 Net Revenues (Details) HTML 52K
121: R105 Commitments and Contingencies (Narrative) HTML 65K
(Details)
122: R106 Commitments and Contingencies (Standard Product HTML 50K
Warranty Liability) (Details)
123: R107 Business Segment Information (Summary of HTML 87K
Operations by Reportable Segments) (Details)
124: R108 Business Segment Information (Schedule of Revenues HTML 41K
by Destination) (Details)
125: R109 Business Segment Information (Schedule of HTML 40K
Long-Lived Asset by Geographic Area) (Details)
126: R110 Business Segment Information Business Segment HTML 48K
Information (Schedule of Revenue by Product)
(Details)
127: R111 Subsequent Events (Details) HTML 42K
128: R112 Guarantor Financial Information (Condensed HTML 114K
Consolidating Statement of Comprehensive Income)
(Details)
129: R113 Guarantor Financial Information (Condensed HTML 172K
Consolidating Balance Sheet) (Details)
130: R114 Guarantor Financial Information (Condensed HTML 147K
Consolidating Statement of Cash Flows) (Details)
131: R115 Valuation and Qualifying Accounts (Details) HTML 46K
133: XML IDEA XML File -- Filing Summary XML 255K
132: EXCEL IDEA Workbook of Financial Reports XLSX 170K
11: EX-101.INS XBRL Instance -- alle-20181231 XML 7.46M
13: EX-101.CAL XBRL Calculations -- alle-20181231_cal XML 280K
14: EX-101.DEF XBRL Definitions -- alle-20181231_def XML 1.49M
15: EX-101.LAB XBRL Labels -- alle-20181231_lab XML 2.59M
16: EX-101.PRE XBRL Presentations -- alle-20181231_pre XML 1.86M
12: EX-101.SCH XBRL Schema -- alle-20181231 XSD 254K
134: ZIP XBRL Zipped Folder -- 0001579241-19-000006-xbrl Zip 492K
‘EX-23.1’ — Exhibit 23.1 2018 Consent of Independent Registered Public Accounting Firm
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