Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.21M
2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 71K
3: EX-10.83 Material Contract HTML 124K
4: EX-10.88 Material Contract HTML 52K
5: EX-10.89 Material Contract HTML 90K
6: EX-10.90 Material Contract HTML 92K
7: EX-21 Subsidiaries List HTML 76K
8: EX-24 Power of Attorney HTML 68K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
99: R1 Document and Entity Information HTML 72K
29: R2 Consolidated Statements of Operations HTML 113K
71: R3 Consolidated Statements of Comprehensive Loss HTML 74K
120: R4 Consolidated Statements of Comprehensive Loss HTML 46K
(Parenthetical)
102: R5 Consolidated Balance Sheets HTML 166K
32: R6 Consolidated Balance Sheets (Parenthetical) HTML 50K
74: R7 Consolidated Statements of Cash Flows HTML 147K
117: R8 Consolidated Statements of Stockholders' HTML 134K
Investment and Redeemable Noncontrolling Interests
104: R9 Consolidated Statements of Stockholders' HTML 43K
Investment and Redeemable Noncontrolling Interests
(Parenthetical)
127: R10 Operations, Basis of Presentation and Summary of HTML 375K
Significant Accounting Policies
76: R11 Revenue Recognition HTML 112K
38: R12 Variable Interest Entities and Other Investments HTML 220K
in Significant Affiliates
50: R13 Property and Equipment, Assets Held for Sale and HTML 112K
Oem Cost Recoveries
126: R14 Debt HTML 203K
75: R15 Fair Value Disclosures HTML 159K
37: R16 Derivative Financial Instruments HTML 91K
49: R17 Commitments and Contingencies HTML 161K
123: R18 Taxes HTML 215K
77: R19 Employee Benefit Plans HTML 324K
27: R20 Stockholders' Investment, Earnings Per Share and HTML 164K
Accumulated Other Comprehensive Income
70: R21 Segment Information HTML 252K
122: R22 Quarterly Financial Information (Unaudited) HTML 114K
106: R23 Supplemental Condensed Consolidating Financial HTML 1.01M
Information
26: R24 Operations, Basis of Presentation and Summary of HTML 146K
Significant Accounting Policies (Policies)
69: R25 Revenue Recognition (Policies) HTML 53K
121: R26 Variable Interest Entities and Other Investments HTML 44K
in Significant Affiliates (Policies)
105: R27 Fair Value Disclosures (Policies) HTML 44K
28: R28 Derivative Financial Instruments (Policies) HTML 46K
68: R29 Employee Benefit Plans (Policies) HTML 53K
46: R30 Stockholders' Investment, Earnings Per Share and HTML 43K
Accumulated Comprehensive Income (Policies)
34: R31 Operations, Basis of Presentation and Summary of HTML 284K
Significant Accounting Policies (Tables)
81: R32 Revenue Recognition (Tables) HTML 92K
128: R33 Variable Interest Entities and Other Investments HTML 191K
in Significant Affiliates (Tables)
47: R34 Property and Equipment, Assets Held for Sale and HTML 101K
Oem Cost Recoveries (Tables)
35: R35 Debt (Tables) HTML 93K
82: R36 Fair Value Disclosures (Tables) HTML 158K
129: R37 Derivative Financial Instruments (Tables) HTML 89K
48: R38 Commitments and Contingencies (Tables) HTML 139K
33: R39 Taxes (Tables) HTML 208K
65: R40 Employee Benefit Plans (Tables) HTML 315K
24: R41 Stockholders' Investment, Earnings Per Share and HTML 164K
Accumulated Comprehensive Income (Tables)
91: R42 Segment Information (Tables) HTML 256K
107: R43 Quarterly Financial Information (Tables) HTML 113K
66: R44 Supplemental Condensed Consolidating Financial HTML 1.02M
Information (Tables)
25: R45 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 186K
SIGNIFICANT ACCOUNTING POLICIES Narrative
(Details)
92: R46 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 142K
SIGNIFICANT ACCOUNTING POLICIES Immaterial
Corrections to Prior Period Financial Information
(Details)
108: R47 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 48K
SIGNIFICANT ACCOUNTING POLICIES Accounts
Receivable Table (Details)
67: R48 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 55K
SIGNIFICANT ACCOUNTING POLICIES Inventory Table
(Details)
23: R49 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 57K
SIGNIFICANT ACCOUNTING POLICIES Property and
Equipment Narrative (Details)
44: R50 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 55K
SIGNIFICANT ACCOUNTING POLICIES Goodwill Table
(Details)
60: R51 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 94K
SIGNIFICANT ACCOUNTING POLICIES Other Intangible
Assets Tables (Details)
131: R52 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 59K
SIGNIFICANT ACCOUNTING POLICIES Loss on Impairment
Table (Details)
84: R53 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 56K
SIGNIFICANT ACCOUNTING POLICIES Other Accrued
Liabilities Table (Details)
43: R54 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 46K
SIGNIFICANT ACCOUNTING POLICIES Interest Expense,
Net Table (Details)
59: R55 REVENUE RECOGNITION Narrative (Details) HTML 64K
130: R56 REVENUE RECOGNITION Revenue Recognition Adoption HTML 84K
Impact Table (Details)
83: R57 REVENUE RECOGNITION Remaining Performance HTML 58K
Obligations Table (Details)
45: R58 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 111K
IN SIGNIFICANT AFFILIATES VIE Narrative (Details)
58: R59 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 164K
IN SIGNIFICANT AFFILIATES VIE Financials (Details)
115: R60 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 157K
IN SIGNIFICANT AFFILIATES Other Significant
Affiliates - Consolidated (Details)
96: R61 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 98K
IN SIGNIFICANT AFFILIATES Other Significant
Affiliates - Unconsolidated (Details)
22: R62 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 116K
IN SIGNIFICANT AFFILIATES Other Significant
Affiliates - Unconsoildated Tables (Details)
64: R63 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 55K
OEM COST RECOVERIES Capital Expenditures (Details)
112: R64 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 79K
OEM COST RECOVERIES Sold or Disposed and
Impairments (Details)
93: R65 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 70K
OEM COST RECOVERIES Narrative (Details)
19: R66 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 66K
OEM COST RECOVERIES Assets Held for Sale (Details)
61: R67 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 61K
OEM COST RECOVERIES OEM Cost Recoveries (Details)
110: R68 DEBT Table (Details) HTML 72K
98: R69 DEBT Narrative (Details) HTML 382K
87: R70 DEBT Convertible debt Tables (Details) HTML 67K
132: R71 DEBT Annual Maturities (Details) HTML 60K
54: R72 FAIR VALUE DISCLOSURES Recurring and Non-recurring HTML 111K
Fair Value Measurements (Details)
39: R73 FAIR VALUE DISCLOSURES Fair Value of Debt HTML 72K
(Details)
90: R74 DERIVATIVE FINANCIAL INSTRUMENTS Narrative HTML 46K
(Details)
135: R75 DERIVATIVE FINANCIAL INSTRUMENTS Fair Value HTML 60K
Derivative Instruments Table (Details)
57: R76 DERIVATIVE FINANCIAL INSTRUMENTS Derivative HTML 46K
Instrument AOCI Table (Details)
42: R77 COMMITMENTS AND CONTINGENCIES Aircraft Purchase HTML 115K
Contracts (Details)
85: R78 COMMITMENTS AND CONTINGENCIES Aircraft orders and HTML 56K
options (Details)
136: R79 COMMITMENTS AND CONTINGENCIES Operating Leases HTML 93K
(Details)
88: R80 COMMITMENTS AND CONTINGENCIES Employee Agreements HTML 48K
(Details)
133: R81 COMMITMENTS AND CONTINGENCIES Ligitgation, HTML 101K
Environmental, Other Purchase Contracts and Other
(Details)
55: R82 TAXES Components of Deferred Tax Assets and HTML 127K
Liabilities (Details)
40: R83 TAXES Narrative (Details) HTML 138K
89: R84 TAXES Rollforward of deferred tax valuation HTML 46K
allowance (Details)
134: R85 TAXES Component of Income Before Provision For HTML 48K
Income Taxes (Details)
56: R86 TAXES Provision for Income Taxes Table (Details) HTML 61K
41: R87 TAXES Reconciliation of U.S. Federal Statutory Tax HTML 79K
Rate (Details)
86: R88 TAXES Tax Jurisdiction (Details) HTML 53K
137: R89 TAXES Schedule of Unrecognized Tax Benefit HTML 48K
(Details)
114: R90 EMPLOYEE BENEFIT PLANS Defined Contribution Plans HTML 45K
(Details)
95: R91 EMPLOYEE BENEFIT PLANS Defined Benefit Plan HTML 74K
Narrative (Details)
21: R92 EMPLOYEE BENEFIT PLANS Rollforward of Change in HTML 59K
Benefit Obligation (Details)
63: R93 EMPLOYEE BENEFIT PLANS Rollforward of Change in HTML 55K
Plan Assets (Details)
113: R94 EMPLOYEE BENEFIT PLANS Reconciliation of Funded HTML 53K
Status (Details)
94: R95 EMPLOYEE BENEFIT PLANS Components of Net Periodic HTML 54K
Pension Cost (Details)
20: R96 EMPLOYEE BENEFIT PLANS Actuarial Assumptions HTML 49K
(Details)
62: R97 EMPLOYEE BENEFIT PLANS Plan Allocations (Details) HTML 54K
109: R98 EMPLOYEE BENEFIT PLANS Schedule of Fair Value of HTML 109K
Plan Assets (Details)
97: R99 EMPLOYEE BENEFIT PLANS Schedule of Estimated HTML 52K
Future Benefit Payments (Details)
119: R100 EMPLOYEE BENEFIT PLANS Incentive and Stock Options HTML 160K
Narrative (Details)
101: R101 EMPLOYEE BENEFIT PLANS Stock Option Activity HTML 80K
Rollforward (Details)
31: R102 EMPLOYEE BENEFIT PLANS Stock Option Assumptions HTML 54K
(Details)
73: R103 EMPLOYEE BENEFIT PLANS Rollforward of Non-Vested HTML 64K
Restricted Stock (Details)
118: R104 EMPLOYEE BENEFIT PLANS Schedule of Separation HTML 54K
Agreements (Details)
100: R105 STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND HTML 70K
ACCUMULATED COMPREHENSIVE INCOME Narrative
(Details)
30: R106 STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND HTML 102K
ACCUMULATED COMPREHENSIVE INCOME Earnings per
Share (Details)
72: R107 STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND HTML 75K
ACCUMULATED COMPREHENSIVE INCOME Accumulated Other
Comprehensive Income (Details)
116: R108 SEGMENT INFORMATION Narrative (Details) HTML 44K
103: R109 SEGMENT INFORMATION Revenue by Segment (Details) HTML 95K
78: R110 SEGMENT INFORMATION Operating Performance and HTML 129K
Assets by Region (Details)
124: R111 SEGMENT INFORMATION Revenue and Long Lived Assets HTML 94K
by Country (Details)
51: R112 Quarterly Financial Information (Details) HTML 125K
36: R113 SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL HTML 175K
INFORMATION - Statement of Operations (Details)
80: R114 SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL HTML 96K
INFORMATION - Statement of Comprehensive Income
(Loss) (Details)
125: R115 SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL HTML 217K
INFORMATION - Balance Sheets (Details)
52: R116 SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL HTML 145K
INFORMATION - Statement of Cash Flows (Details)
79: XML IDEA XML File -- Filing Summary XML 255K
111: EXCEL IDEA Workbook of Financial Reports XLSX 232K
13: EX-101.INS XBRL Instance -- brs-20190331 XML 10.20M
15: EX-101.CAL XBRL Calculations -- brs-20190331_cal XML 442K
16: EX-101.DEF XBRL Definitions -- brs-20190331_def XML 2.02M
17: EX-101.LAB XBRL Labels -- brs-20190331_lab XML 3.76M
18: EX-101.PRE XBRL Presentations -- brs-20190331_pre XML 2.58M
14: EX-101.SCH XBRL Schema -- brs-20190331 XSD 373K
53: ZIP XBRL Zipped Folder -- 0000073887-19-000046-xbrl Zip 732K
‘EXCEL’ — IDEA Workbook of Financial Reports
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