Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.07M
16: 10-K PDF of Entire Form 10-K -- mcd1231202310k PDF 654K
2: EX-21 Subsidiaries of the Registrant HTML 29K
3: EX-23 Consent of Independent Registered Public HTML 29K
Accounting Firm
4: EX-24 Power of Attorney HTML 35K
9: EX-97 Policy on Recoupment of Incentive Compensation HTML 37K
10: EX-99.1 Computation of Ratios HTML 103K
5: EX-31.1 Section 302 Certification of CEO HTML 31K
6: EX-31.2 Section 302 Certification of CFO HTML 31K
7: EX-32.1 Section 906 Certification of CEO HTML 28K
8: EX-32.2 Section 906 Certification of CFO HTML 27K
17: R1 Cover HTML 90K
18: R2 Audit Information HTML 32K
19: R3 Consolidated Statement of Income HTML 107K
20: R4 Consolidated Statement of Income (Parenthetical) HTML 29K
21: R5 Consolidated Statement of Comprehensive Income HTML 80K
22: R6 Consolidated Statement of Comprehensive Income HTML 35K
(Parenthetical)
23: R7 Consolidated Balance Sheet HTML 148K
24: R8 Consolidated Balance Sheet (Parenthetical) HTML 41K
25: R9 Consolidated Statement of Cash Flows HTML 119K
26: R10 Consolidated Statement of Shareholders Equity HTML 86K
27: R11 Consolidated Statement of Shareholders Equity HTML 29K
(Parenthetical)
28: R12 Summary of Significant Accounting Policies HTML 101K
29: R13 Segment and Geographic Information HTML 74K
30: R14 Property and Equipment HTML 41K
31: R15 Franchise Arrangements HTML 52K
32: R16 Leasing Arrangements HTML 72K
33: R17 Contingencies HTML 31K
34: R18 Other Operating (Income) Expense, Net HTML 43K
35: R19 Restructuring and Related Activities HTML 65K
36: R20 Income Taxes HTML 110K
37: R21 Employee Benefit Plans HTML 36K
38: R22 Debt Financing HTML 81K
39: R23 Share-based Compensation HTML 98K
40: R24 Subsequent Events HTML 30K
41: R25 Summary of Significant Accounting Policies HTML 114K
(Policies)
42: R26 Summary of Significant Accounting Policies HTML 142K
(Tables)
43: R27 Segment and Geographic Information (Tables) HTML 66K
44: R28 Property and Equipment (Tables) HTML 39K
45: R29 Franchise Arrangements (Tables) HTML 51K
46: R30 Leasing Arrangements (Tables) HTML 54K
47: R31 Other Operating (Income) Expense, Net (Tables) HTML 38K
48: R32 Restructuring and Related Activities (Tables) HTML 60K
49: R33 Income Taxes (Tables) HTML 111K
50: R34 Debt Financing (Tables) HTML 77K
51: R35 Share-based Compensation (Tables) HTML 100K
52: R36 Summary of Significant Accounting Policies HTML 40K
Restaurant Information by Ownership Type (Detail)
53: R37 Summary of Significant Accounting Policies Revenue HTML 31K
Recognition (Details)
54: R38 Summary of Significant Accounting Policies HTML 35K
Property and Equipment Narrative (Details)
55: R39 Summary of Significant Accounting Policies HTML 31K
Capitalized Software (Details)
56: R40 Summary of Significant Accounting Policies HTML 28K
Long-Lived Assets Narrative (Details)
57: R41 Summary of Significant Accounting Policies HTML 31K
Goodwill Narrative (Details)
58: R42 Summary of Significant Accounting Policies HTML 43K
Activity in Goodwill by Segment (Detail)
59: R43 Summary of Significant Accounting Policies HTML 31K
Advertising Costs (Details)
60: R44 Summary of Significant Accounting Policies HTML 43K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Detail)
61: R45 Summary of Significant Accounting Policies Fair HTML 32K
Value Measurements Narrative (Details)
62: R46 Summary of Significant Accounting Policies Fair HTML 85K
Values of Derivative Instruments Included on
Consolidated Balance Sheet (Detail)
63: R47 Summary of Significant Accounting Policies HTML 60K
Derivatives Pretax Amounts Affecting Income and
Other Comprehensive Income (Detail)
64: R48 Summary of Significant Accounting Policies Per HTML 32K
Common Share Information (Details)
65: R49 Summary of Significant Accounting Policies Cash HTML 32K
and Equivalents (Details)
66: R50 Segment and Geographic Information - Additional HTML 39K
Information (Detail)
67: R51 Segment and Geographic Information (Detail) HTML 66K
68: R52 Net Property and Equipment (Detail) HTML 44K
69: R53 Property and Equipment Property and Equipment - HTML 29K
Additional Information (Details)
70: R54 Franchise Arrangements - Additional Information HTML 41K
(Detail)
71: R55 Revenues from Franchised Restaurants (Detail) HTML 33K
72: R56 Future Gross Minimum Rent Payments (Detail) HTML 49K
73: R57 Detail of Rent Expense (Detail) HTML 31K
74: R58 Leasing Arrangements Maturities of Operating Lease HTML 65K
Liabilities (Details)
75: R59 Leasing Arrangements - Additional Information HTML 53K
(Detail)
76: R60 Leasing Arrangements (Details) HTML 76K
77: R61 Other Operating (Income) Expenses by Component HTML 38K
(Detail)
78: R62 Other Operating (Income) Expense, Net Additional HTML 43K
Information (Details)
79: R63 Restructuring and Related Activities (Details) HTML 61K
80: R64 Income before Provision for Income Taxes, HTML 35K
Classified by Source of Income (Detail)
81: R65 Provision for Income Taxes, Classified by Timing HTML 56K
and Location of Payment (Detail)
82: R66 Net Deferred Tax Liabilities (Detail) HTML 67K
83: R67 Statutory U.S. Federal Income Tax Rate HTML 50K
Reconcilation to Effective Income Tax Rates
(Detail)
84: R68 Income Taxes - Additional Information (Detail) HTML 52K
85: R69 Reconciliation of Beginning and Ending Amounts of HTML 48K
Unrecognized Tax Benefits (Detail)
86: R70 Employee Benefit Plans - Additional Information HTML 39K
(Detail)
87: R71 Debt Financing - Additional Information (Detail) HTML 50K
88: R72 Summary of Debt Obligations (Detail) HTML 76K
89: R73 Summary of Debt Obligations (Table Footnotes) HTML 43K
(Detail)
90: R74 Share-based Compensation - Additional Information HTML 60K
(Detail)
91: R75 Share-based Compensation Expense and Effect on HTML 32K
Diluted Earnings Per Common Share (Details)
92: R76 Weighted Average Assumptions (Details) HTML 39K
93: R77 Summary of Status and Changes of Stock Option HTML 69K
Grants (Detail)
94: R78 Summary of RSU Activity (Detail) HTML 51K
95: R79 Subsequent Events (Details) HTML 40K
97: XML IDEA XML File -- Filing Summary XML 176K
100: XML XBRL Instance -- mcd-20231231_htm XML 2.04M
96: EXCEL IDEA Workbook of Financial Report Info XLSX 166K
12: EX-101.CAL XBRL Calculations -- mcd-20231231_cal XML 237K
13: EX-101.DEF XBRL Definitions -- mcd-20231231_def XML 612K
14: EX-101.LAB XBRL Labels -- mcd-20231231_lab XML 1.95M
15: EX-101.PRE XBRL Presentations -- mcd-20231231_pre XML 1.12M
11: EX-101.SCH XBRL Schema -- mcd-20231231 XSD 198K
98: JSON XBRL Instance as JSON Data -- MetaLinks 506± 788K
99: ZIP XBRL Zipped Folder -- 0000063908-24-000072-xbrl Zip 1.04M
‘EX-32.2’ — Section 906 Certification of CFO
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
