Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
11: R1 Cover Page HTML 81K
12: R2 Condensed Consolidated Balance Sheets HTML 140K
13: R3 Condensed Consolidated Balance Sheets HTML 54K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 121K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 61K
Loss
16: R6 Condensed Consolidated Statements of Cash Flows HTML 136K
17: R7 Condensed Consolidated Statements of Convertible HTML 110K
Preferred Stock and Shareholders? Equity
18: R8 Organization and Basis of Presentation HTML 41K
19: R9 Recent Accounting Pronouncements HTML 44K
20: R10 Business Segments, Geographic Information, and HTML 106K
Concentrations of Risk
21: R11 Supplemental Financial Statement Data HTML 107K
22: R12 Fair Value Measurements and Investments HTML 104K
23: R13 Derivative Instruments and Hedging Activities HTML 34K
24: R14 Debt HTML 59K
25: R15 Pension and Other Post-Retirement Benefit Plans HTML 51K
26: R16 Related Parties and Related Commitments and HTML 73K
Contingencies
27: R17 Leases and Other Commitments HTML 67K
28: R18 Shareholders' Equity and Convertible Preferred HTML 104K
Stock
29: R19 Income Tax Expense HTML 57K
30: R20 Net Loss Per Common Share HTML 57K
31: R21 Employee Termination, Asset Impairment, and Other HTML 67K
32: R22 Supplier Finance Program HTML 33K
33: R23 Legal Proceedings HTML 32K
34: R24 Revision of Previously Issued Financial Statements HTML 168K
35: R25 Pay vs Performance Disclosure HTML 42K
36: R26 Insider Trading Arrangements HTML 56K
37: R27 Organization and Basis of Presentation (Policies) HTML 64K
38: R28 Business Segments, Geographic Information, and HTML 111K
Concentrations of Risk (Tables)
39: R29 Supplemental Financial Statement Data (Tables) HTML 113K
40: R30 Fair Value Measurements and Investments (Tables) HTML 102K
41: R31 Debt (Tables) HTML 47K
42: R32 Pension and Other Post-Retirement Benefit Plans HTML 49K
(Tables)
43: R33 Related Parties and Related Commitments and HTML 70K
Contingencies (Tables)
44: R34 Leases and Other Commitments (Tables) HTML 67K
45: R35 Shareholders' Equity and Convertible Preferred HTML 106K
Stock (Tables)
46: R36 Income Tax Expense (Tables) HTML 49K
47: R37 Net Loss Per Common Share (Tables) HTML 55K
48: R38 Employee Termination, Asset Impairment, and Other HTML 67K
(Tables)
49: R39 Revision of Previously Issued Financial Statements HTML 168K
(Tables)
50: R40 Organization and Basis of Presentation - HTML 31K
Additional Information (Details)
51: R41 Business Segments, Geographic Information, and HTML 67K
Concentrations of Risk - Reportable Segments
(Details)
52: R42 Business Segments, Geographic Information, and HTML 50K
Concentrations of Risk - Disaggregation of Revenue
(Details)
53: R43 Business Segments, Geographic Information, and HTML 36K
Concentrations of Risk - Additional Information
(Details)
54: R44 Business Segments, Geographic Information, and HTML 40K
Concentrations of Risk - Goodwill Rollforward
(Details)
55: R45 Supplemental Financial Statement Data - Additional HTML 44K
Information (Details)
56: R46 Supplemental Financial Statement Data - Inventory HTML 39K
(Details)
57: R47 Supplemental Financial Statement Data - Property, HTML 50K
Plant and Equipment (Details)
58: R48 Supplemental Financial Statement Data - Warranty HTML 39K
Accrual Roll Forward (Details)
59: R49 Supplemental Financial Statement Data - Total HTML 37K
Warranty Accrual (Details)
60: R50 Supplemental Financial Statement Data - Other HTML 37K
Liabilities (Details)
61: R51 Supplemental Financial Statement Data - HTML 63K
Accumulated Other Comprehensive Loss Roll Forward
(Details)
62: R52 Fair Value Measurements and Investments - HTML 78K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Details)
63: R53 Fair Value Measurements and Investments - Debt HTML 77K
Instrument Fair Value (Details)
64: R54 Derivative Instruments and Hedging Activities HTML 32K
(Details)
65: R55 Debt - Schedule of Debt (Details) HTML 72K
66: R56 Debt - Additional Information (Details) HTML 119K
67: R57 Pension and Other Post-Retirement Benefit Plans - HTML 31K
Additional Information (Details)
68: R58 Pension and Other Post-Retirement Benefit Plans - HTML 37K
Obligations and Funded Status (Details)
69: R59 Pension and Other Post-Retirement Benefit Plans - HTML 38K
Unfunded Amounts Recognized on Consolidated
Balance Sheets (Details)
70: R60 Related Parties and Related Commitments and HTML 79K
Contingencies - Additional Information (Details)
71: R61 Related Parties and Related Commitments and HTML 49K
Contingencies - Equity Investments (Details)
72: R62 Related Parties and Related Commitments and HTML 46K
Contingencies - Maximum Loss Exposure (Details)
73: R63 Related Parties and Related Commitments and HTML 35K
Contingencies - JV Lease Guarantees (Details)
74: R64 Related Parties and Related Commitments and HTML 52K
Contingencies - Joint Venture Lease Amounts
(Details)
75: R65 Leases and Other Commitments - Supplemental HTML 65K
Balance Sheet (Details)
76: R66 Leases and Other Commitments - Supplemental Cash HTML 36K
Flow (Details)
77: R67 Leases and Other Commitments - Sale Leaseback HTML 44K
(Details)
78: R68 Leases and Other Commitments - Long-Term HTML 42K
Commitments (Details)
79: R69 Shareholders' Equity and Convertible Preferred HTML 56K
Stock - Stock-Based Compensation Expense (Details)
80: R70 Shareholders' Equity and Convertible Preferred HTML 46K
Stock - Unrecognized Share-based Compensation
(Details)
81: R71 Shareholders' Equity and Convertible Preferred HTML 44K
Stock - Stock Option Activity (Details)
82: R72 Shareholders' Equity and Convertible Preferred HTML 55K
Stock - Restricted Stock Units And Performance
Share Units (Details)
83: R73 Shareholders' Equity and Convertible Preferred HTML 70K
Stock - Convertible Preferred Stock (Details)
84: R74 Income Tax Expense - Tax Expense and Effective Tax HTML 40K
Rate (Details)
85: R75 Income Tax Expense - Additional Information HTML 46K
(Details)
86: R76 Income Tax Expense - Unrecognized Tax Benefits HTML 43K
(Details)
87: R77 Net Loss Per Common Share - Earnings Per Share, HTML 74K
Basic and Diluted (Details)
88: R78 Employee Termination, Asset Impairment, and Other HTML 45K
- Expense Recognition (Details)
89: R79 Employee Termination, Asset Impairment, and Other HTML 44K
- Business Realignment Activities (Details)
90: R80 Supplier Finance Program (Details) HTML 38K
91: R81 Revision of Previously Issued Financial Statements HTML 96K
- Condensed Consolidated Statement of Operations
(Details)
92: R82 Revision of Previously Issued Financial Statements HTML 99K
- Condensed Consolidated Statement of
Comprehensive Loss (Details)
93: R83 Revision of Previously Issued Financial Statements HTML 61K
- Condensed Consolidated Statement of Cash Flows
(Details)
94: R84 Revision of Previously Issued Financial Statements HTML 83K
- Condensed Consolidated Statement of
Shareholders? Equity (Details)
95: R85 Revision of Previously Issued Financial Statements HTML 74K
- Condensed Consolidated Balance Sheet (Details)
97: XML IDEA XML File -- Filing Summary XML 188K
100: XML XBRL Instance -- wdc-20231229_htm XML 2.63M
96: EXCEL IDEA Workbook of Financial Report Info XLSX 134K
7: EX-101.CAL XBRL Calculations -- wdc-20231229_cal XML 237K
8: EX-101.DEF XBRL Definitions -- wdc-20231229_def XML 781K
9: EX-101.LAB XBRL Labels -- wdc-20231229_lab XML 2.11M
10: EX-101.PRE XBRL Presentations -- wdc-20231229_pre XML 1.30M
6: EX-101.SCH XBRL Schema -- wdc-20231229 XSD 202K
98: JSON XBRL Instance as JSON Data -- MetaLinks 622± 862K
99: ZIP XBRL Zipped Folder -- 0000106040-24-000014-xbrl Zip 321K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
6 Previous Filings that this Filing References
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Filing Submission 0000106040-24-000014 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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