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As Of Filer Filing For·On·As Docs:Size 11/17/23 Adient plc 10-K 9/30/23 126:15M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.81M
2: EX-10.17 Material Contract HTML 51K
3: EX-21.1 Subsidiaries List HTML 49K
4: EX-23.1 Consent of Expert or Counsel HTML 34K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 46K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
14: R1 Cover HTML 100K
15: R2 Audit Information HTML 38K
16: R3 Consolidated Statements of Income (Loss) HTML 126K
17: R4 Consolidated Statements of Comprehensive Income HTML 72K
(Loss)
18: R5 Consolidated Statements of Financial Position HTML 166K
19: R6 Consolidated Statements of Financial Position HTML 57K
(Parenthetical)
20: R7 Consolidated Statements of Cash Flows HTML 162K
21: R8 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
22: R9 Consolidated Statement of Shareholders' Equity HTML 82K
23: R10 Organization and Summary of Significant Accounting HTML 98K
Policies
24: R11 Revenue Recognition HTML 42K
25: R12 Acquisitions and Divestitures HTML 45K
26: R13 Inventories HTML 42K
27: R14 Property, Plant and Equipment HTML 47K
28: R15 Goodwill and Other Intangible Assets HTML 78K
29: R16 Product Warranty HTML 46K
30: R17 Leases HTML 77K
31: R18 Debt and Financing Arrangements HTML 91K
32: R19 Derivative Instruments and Hedging Activities HTML 101K
33: R20 Fair Value Measurements HTML 84K
34: R21 Stock-Based Compensation HTML 83K
35: R22 Equity and Noncontrolling Interests HTML 80K
36: R23 Retirement Plans HTML 194K
37: R24 Restructuring and Impairment Costs HTML 64K
38: R25 Income Taxes HTML 151K
39: R26 Segment Information HTML 202K
40: R27 Nonconsolidated Partially-Owned Affiliates HTML 62K
41: R28 Commitments and Contingencies HTML 38K
42: R29 Related Party Transactions HTML 52K
43: R30 Pay vs Performance Disclosure HTML 45K
44: R31 Insider Trading Arrangements HTML 39K
45: R32 Organization and Summary of Significant Accounting HTML 130K
Policies (Policies)
46: R33 Organization and Summary of Significant Accounting HTML 73K
Policies (Tables)
47: R34 Inventories (Tables) HTML 43K
48: R35 Property, Plant and Equipment (Tables) HTML 45K
49: R36 Goodwill and Other Intangible Assets (Tables) HTML 80K
50: R37 Product Warranty (Tables) HTML 44K
51: R38 Leases (Tables) HTML 79K
52: R39 Debt and Financing Arrangements (Tables) HTML 83K
53: R40 Derivative Instruments and Hedging Activities HTML 100K
(Tables)
54: R41 Fair Value Measurements (Tables) HTML 78K
55: R42 Stock-Based Compensation (Tables) HTML 81K
56: R43 Equity and Noncontrolling Interests (Tables) HTML 75K
57: R44 Retirement Plans (Tables) HTML 190K
58: R45 Restructuring and Impairment Costs (Tables) HTML 61K
59: R46 Income Taxes (Tables) HTML 144K
60: R47 Segment Information (Tables) HTML 203K
61: R48 Nonconsolidated Partially-Owned Affiliates HTML 59K
(Tables)
62: R49 Related Party Transactions (Tables) HTML 48K
63: R50 Organization and Summary of Significant Accounting HTML 83K
Policies - Narratives (Details)
64: R51 Organization and Summary of Significant Accounting HTML 86K
Policies - VIE (Details)
65: R52 Organization and Summary of Significant Accounting HTML 68K
Policies - Earnings Per Share (Details)
66: R53 Revenue Recognition - Narratives (Details) HTML 34K
67: R54 Acquisitions and Divestitures - Narrative HTML 211K
(Details)
68: R55 Inventories (Details) HTML 42K
69: R56 Property, Plant and Equipment (Details) HTML 50K
70: R57 Property, Plant and Equipment - Narrative HTML 39K
(Details)
71: R58 Goodwill and Other Intangible Assets - Goodwill HTML 50K
(Details)
72: R59 Goodwill and Other Intangible Assets - Narratives HTML 66K
(Details)
73: R60 Goodwill and Other Intangible Assets - Intangible HTML 51K
Assets (Details)
74: R61 Product Warranty (Details) HTML 42K
75: R62 Leases - Components of Lease Costs (Details) HTML 39K
76: R63 Leases - Lease Assets and Liabilities Included in HTML 56K
the Consolidated Statement of Financial Position
(Details)
77: R64 Leases - Maturities of Operating Lease Liabilities HTML 52K
(Details)
78: R65 Leases - Supplemental Cash Flow Information HTML 39K
(Details)
79: R66 Debt and Financing Arrangements - Long-term Debt HTML 79K
(Details)
80: R67 Debt and Financing Arrangements - Narrative HTML 160K
(Details)
81: R68 Debt and Financing Arrangements - Principal HTML 50K
Payments (Details)
82: R69 Debt and Financing Arrangements - Net Financing HTML 49K
Charges (Details)
83: R70 Derivative Instruments and Hedging Activities - HTML 76K
Narrative (Details)
84: R71 Derivative Instruments and Hedging Activities - HTML 79K
Derivative Assets and Liabilities (Details)
85: R72 Derivative Instruments and Hedging Activities - HTML 51K
Derivative Assets and Liabilities Offsetting
(Details)
86: R73 Derivative Instruments and Hedging Activities - HTML 53K
Derivatives Gains and Losses (Details)
87: R74 Fair Value Measurements - Recurring Fair Value HTML 85K
Measurements (Details)
88: R75 Fair Value Measurements - Narrative (Details) HTML 37K
89: R76 Stock-Based Compensation - Narrative (Details) HTML 84K
90: R77 Stock-Based Compensation - Restricted Stock HTML 57K
(Details)
91: R78 Stock-Based Compensation - Performance Shares HTML 57K
(Details)
92: R79 Stock-Based Compensation - Stock Options (Details) HTML 70K
93: R80 Stock-Based Compensation - Stock Appreciation HTML 55K
Rights (Details)
94: R81 Equity and Noncontrolling Interests - Changes in HTML 79K
AOCI (Details)
95: R82 Equity and Noncontrolling Interests - Redeemable HTML 53K
Noncontrolling Interest (Details)
96: R83 Equity and Noncontrolling Interests - Narrative HTML 44K
(Details)
97: R84 Retirement Plans - Narratives (Details) HTML 64K
98: R85 Retirement Plans - Projected Benefit Payments HTML 47K
(Details)
99: R86 Retirement Plans - Plan Assets by Asset Category HTML 104K
(Details)
100: R87 Retirement Plans - Changes in the Fair Value of HTML 48K
Pension Assets (Details)
101: R88 Retirement Plans - Funded Status (Details) HTML 86K
102: R89 Retirement Plans - Weighted Average Assumptions HTML 43K
(Details)
103: R90 Retirement Plans - Components and Assumptions of HTML 70K
Net Periodic Benefit Cost (Credit) (Details)
104: R91 Restructuring and Impairment Costs - Narrative HTML 50K
(Details)
105: R92 Restructuring and Impairment Costs - Changes in HTML 68K
Reserve (Details)
106: R93 Income Taxes - Consolidated Income (Loss) Before HTML 46K
Income Taxes and Noncontrolling Interests
(Details)
107: R94 Income Taxes - Components of Provision (Benefit) HTML 63K
for Income Taxes (Details)
108: R95 Income Taxes - Effective Tax Rate Reconciliation HTML 66K
(Details)
109: R96 Income Taxes - Deferred Taxes (Details) HTML 42K
110: R97 Income Taxes - Temporary Differences and HTML 74K
Carryforwards (Details)
111: R98 Income Taxes - Narrative (Details) HTML 103K
112: R99 Income Taxes - Unrecognized Tax Benefits (Details) HTML 47K
113: R100 Segment Information - EBITDA Schedule (Details) HTML 140K
114: R101 Segment Information - Other Reconciling Items HTML 113K
(Details)
115: R102 Segment Information - Geographic Information HTML 102K
(Details)
116: R103 Nonconsolidated Partially-Owned Affiliates - HTML 67K
Narrative (Details)
117: R104 Nonconsolidated Partially-Owned Affiliates - HTML 41K
Partially-owned Affiliates (Details)
118: R105 Nonconsolidated Partially-Owned Affiliates - HTML 57K
Income Statement (Details)
119: R106 Nonconsolidated Partially-Owned Affiliates - HTML 74K
Balance Sheet (Details)
120: R107 Commitments and Contingencies (Details) HTML 36K
121: R108 Related Party Transactions (Details) HTML 53K
124: XML IDEA XML File -- Filing Summary XML 230K
122: XML XBRL Instance -- adnt-20230930_htm XML 3.96M
123: EXCEL IDEA Workbook of Financial Report Info XLSX 258K
10: EX-101.CAL XBRL Calculations -- adnt-20230930_cal XML 310K
11: EX-101.DEF XBRL Definitions -- adnt-20230930_def XML 1.25M
12: EX-101.LAB XBRL Labels -- adnt-20230930_lab XML 2.99M
13: EX-101.PRE XBRL Presentations -- adnt-20230930_pre XML 1.95M
9: EX-101.SCH XBRL Schema -- adnt-20230930 XSD 249K
125: JSON XBRL Instance as JSON Data -- MetaLinks 805± 1.21M
126: ZIP XBRL Zipped Folder -- 0001670541-23-000153-xbrl Zip 819K
| Document |
| Exhibit 23.1 | ||
| CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | ||
| /s/ PricewaterhouseCoopers LLP | |||||
| Detroit, Michigan | |||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/17/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||