Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Form 10-K Fy19 HTML 2.99M
2: EX-4.1 Ex 4.1 - Description of Wdc Capital Stock HTML 52K
3: EX-10.11 Ex 10.11 - Mark Long Severance Agreement HTML 100K
4: EX-10.21 Ex 10.21 - K1 Agreement HTML 267K
5: EX-21 Ex 21 - Subsidiaries of the Registrant HTML 66K
6: EX-23 Ex 23 - Consent of Independent Registered Public HTML 39K
Accounting Firm
7: EX-31.1 Ex 31.1 - CEO Certification to Section 302 HTML 42K
8: EX-31.2 Ex 31.2 - CFO Certification to Section 302 HTML 42K
9: EX-32.1 Ex 32.1 - CEO Certification to Section 906 HTML 39K
10: EX-32.2 Ex 32.2 - CFO Certification to Section 906 HTML 39K
17: R1 Cover Page HTML 97K
18: R2 Consolidated Balance Sheets HTML 129K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 59K
20: R4 Consolidated Statements of Operations HTML 113K
21: R5 Consolidated Statements of Comprehensive Income HTML 71K
22: R6 Consolidated Statements of Cash Flows HTML 173K
23: R7 Consolidated Statements of Shareholders' Equity HTML 102K
24: R8 Organization and Basis of Presentation (Notes) HTML 120K
25: R9 Recently Accounting Pronouncements HTML 57K
26: R10 Supplemental Financial Statement Data HTML 136K
27: R11 Fair Value Measurements and Investments HTML 185K
28: R12 Derivatives Instruments and Hedging Activities HTML 46K
29: R13 Debt HTML 95K
30: R14 Goodwill and Other Intangible Assets HTML 113K
31: R15 Pensions and Other Post-retirement Benefit Plans HTML 151K
32: R16 Commitments, Contingencies and Related Parties HTML 137K
33: R17 Business Segment, Revenue Information, Geographic HTML 107K
Information and Concentration of Risk
34: R18 Western Digital Corporation 401(k) Plan HTML 43K
35: R19 Shareholders' Equity HTML 182K
36: R20 Income Tax Expense HTML 215K
37: R21 Net Income (Loss) Per Common Share HTML 60K
38: R22 Employee Termination, Asset Impairment and Other HTML 96K
Charges
39: R23 Legal Proceedings HTML 51K
40: R24 Separate Financial Information of Guarantor HTML 901K
Subsidiaries
41: R25 Quarterly Results of Operations (Unaudited) HTML 88K
42: R26 Organization and Basis of Presentation (Policies) HTML 202K
43: R27 Supplemental Financial Statement Data (Tables) HTML 142K
44: R28 Fair Value Measurements and Investments (Tables) HTML 179K
45: R29 Debt (Tables) HTML 79K
46: R30 Goodwill and Other Intangible Assets (Tables) HTML 118K
47: R31 Pensions and Other Post-retirement Benefit Plans HTML 147K
(Tables)
48: R32 Commitments, Contingencies and Related Parties HTML 132K
(Tables)
49: R33 Business Segment, Revenue Information, Geographic HTML 101K
Information and Concentration of Risk (Tables)
50: R34 Shareholders' Equity (Tables) HTML 173K
51: R35 Income Tax Expense (Tables) HTML 184K
52: R36 Net Income (Loss) Per Common Share (Tables) HTML 59K
53: R37 Employee Termination, Asset Impairment and Other HTML 93K
Charges (Tables)
54: R38 Separate Financial Information of Guarantor HTML 943K
Subsidiaries (Tables)
55: R39 Quarterly Results of Operations (Unaudited) HTML 88K
(Tables)
56: R40 Organization and Basis of Presentation - HTML 77K
Additional Information (Details)
57: R41 Organization and Basis of Presentation - Remaining HTML 55K
Performance Obligation (Details)
58: R42 Recently Accounting Pronouncements - Additional HTML 43K
Information (Details)
59: R43 Supplemental Financial Statement Data - Additional HTML 47K
Information (Details)
60: R44 Supplemental Financial Statement Data - Inventory HTML 49K
(Details)
61: R45 Supplemental Financial Statement Data - Property, HTML 59K
Plant and Equipment (Details)
62: R46 Supplemental Financial Statement Data - Warranty HTML 47K
Accrual Roll Forward (Details)
63: R47 Supplemental Financial Statement Data - Total HTML 44K
Warranty Accrual (Details)
64: R48 Supplemental Financial Statement Data - Other HTML 47K
Liabilities (Details)
65: R49 Supplemental Financial Statement Data - HTML 69K
Accumulated Other Comprehensive Income Roll
Forward (Details)
66: R50 Fair Value Measurements and Investments - Cash and HTML 53K
Marketable Securities (Details)
67: R51 Fair Value Measurements and Investments - HTML 136K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Detail)
68: R52 Fair Value Measurements and Investments - Debt HTML 65K
Instrument Fair Value (Details)
69: R53 Fair Value Measurements and Investments - HTML 45K
Additional Information (Details)
70: R54 Derivatives Instruments and Hedging Activities - HTML 39K
Additional Information (Details)
71: R55 Debt - Schedule of Debt (Details) HTML 71K
72: R56 Debt - Additional Information (Details) HTML 137K
73: R57 Debt - Debt Maturities (Details) HTML 66K
74: R58 Goodwill and Other Intangible Assets - Goodwill HTML 45K
(Details)
75: R59 Goodwill and Other Intangible Assets - Intangible HTML 72K
Assets (Details)
76: R60 Goodwill and Other Intangible Assets - Additional HTML 46K
Information (Details)
77: R61 Goodwill and Other Intangible Assets - Intangible HTML 40K
Asset Amortization (Details)
78: R62 Goodwill and Other Intangible Assets - Intangible HTML 52K
Asset Future Amortization (Details)
79: R63 Pensions and Other Post-retirement Benefit Plans - HTML 83K
Obligations and Funded Status (Details)
80: R64 Pensions and Other Post-retirement Benefit Plans - HTML 51K
Unfunded Amounts Recognized on Consolidated
Balance Sheets (Details)
81: R65 Pensions and Other Post-retirement Benefit Plans - HTML 60K
Additional Information (Details)
82: R66 Pensions and Other Post-retirement Benefit Plans - HTML 43K
Weighted-Average Actuarial Assumptions used to
Determine Benefit Obligations (Details)
83: R67 Pensions and Other Post-retirement Benefit Plans - HTML 46K
Weighted-Average Actuarial Assumptions used to
Determine Benefit Costs (Details)
84: R68 Pensions and Other Post-retirement Benefit Plans - HTML 65K
Defined Benefit Pension Plans' Major Asset
Categories and Their Associated Fair Values
(Details)
85: R69 Commitments, Contingencies and Related Parties - HTML 106K
Additional Information (Details)
86: R70 Commitments, Contingencies and Related Parties - HTML 54K
Equity Investments (Details)
87: R71 Commitments, Contingencies and Related Parties - HTML 53K
Maximum Loss Exposure (Details)
88: R72 Commitments, Contingencies and Related Parties - HTML 42K
JV Lease Guarantees (Details)
89: R73 Commitments, Contingencies and Related Parties - HTML 59K
Joint Venture Lease Amounts (Details)
90: R74 Commitments, Contingencies and Related Parties - HTML 57K
Future Minimum Lease Payments under Operating
Leases (Details)
91: R75 Commitments, Contingencies and Related Parties - HTML 39K
Rent Expense (Details)
92: R76 Commitments, Contingencies and Related Parties - HTML 49K
Purchase Agreements (Details)
93: R77 Business Segment, Revenue Information, Geographic HTML 58K
Information and Concentration of Risk - Revenue by
End Market and Form Factor (Details)
94: R78 Business Segment, Revenue Information, Geographic HTML 61K
Information and Concentration of Risk - Revenue by
Geography (Details)
95: R79 Business Segment, Revenue Information, Geographic HTML 52K
Information and Concentration of Risk - Long-lived
Assets by Geography (Details)
96: R80 Business Segment, Revenue Information, Geographic HTML 60K
Information and Concentration of Risk - Additional
Information (Details)
97: R81 Western Digital Corporation 401(k) Plan - HTML 53K
Additional Information (Details)
98: R82 Shareholders' Equity - 2017 Performance Incentive HTML 65K
Plan and ESPP (Details)
99: R83 Shareholders' Equity - Stock-Based Compensation HTML 61K
Expense (Details)
100: R84 Shareholders' Equity - Unrecognized Share-based HTML 49K
Compensation (Details)
101: R85 Shareholders' Equity - Stock Option Activity HTML 83K
(Details)
102: R86 Shareholders' Equity - Restricted Stock Units And HTML 65K
Performance Share Units (Details)
103: R87 Shareholders' Equity - Share Repurchase Program HTML 55K
(Details)
104: R88 Shareholders' Equity - Dividends (Details) HTML 46K
105: R89 Shareholders' Equity - Fair Value Assumptions Used HTML 65K
For Stock Options Granted (Details)
106: R90 Shareholders' Equity - Fair Values Assumptions HTML 63K
User For Employee Stock Purchase Plan Granted
(Details)
107: R91 Shareholders' Equity - Stock Reserved for Issuance HTML 44K
(Details)
108: R92 Income Tax Expense - Domestic and Foreign HTML 45K
Components of Income Before Income Taxes (Details)
109: R93 Income Tax Expense - Components of Provision for HTML 68K
Income Taxes (Details)
110: R94 Income Tax Expense - Additional Information HTML 149K
(Details)
111: R95 Income Tax Expense - Deferred Tax Assets and HTML 78K
Liabilities (Details)
112: R96 Income Tax Expense - Reconciliation of the U.S. HTML 89K
Federal statutory rate (Details)
113: R97 Income Tax Expense - NOL Carryforward (Details) HTML 59K
114: R98 Income Tax Expense - Unrecognized Tax Benefits HTML 55K
(Details)
115: R99 Net Income (Loss) Per Common Share - Additional HTML 71K
Information (Details)
116: R100 Employee Termination, Asset Impairment and Other HTML 57K
Charges - Expense Recognition (Details)
117: R101 Employee Termination, Asset Impairment and Other HTML 46K
Charges - Additional Information (Details)
118: R102 Employee Termination, Asset Impairment and Other HTML 54K
Charges - Closure of Foreign Manufacturing
Facilities (Details)
119: R103 Employee Termination, Asset Impairment and Other HTML 53K
Charges - Business Realignment Activities
(Details)
120: R104 Legal Proceedings - Additional Information HTML 50K
(Details)
121: R105 Separate Financial Information of Guarantor HTML 201K
Subsidiaries - Balance Sheet (Details)
122: R106 Separate Financial Information of Guarantor HTML 151K
Subsidiaries - Statement of Operations (Details)
123: R107 Separate Financial Information of Guarantor HTML 102K
Subsidiaries - Statement of Comprehensive Income
(Loss) (Details)
124: R108 Separate Financial Information of Guarantor HTML 202K
Subsidiaries - Statement of Cash Flows (Details)
125: R109 Quarterly Results of Operations (unaudited) HTML 64K
Summary of Quarterly Results (Details)
126: R9999 Uncategorized Items - wdc-2019q410xkdoc.htm HTML 74K
128: XML IDEA XML File -- Filing Summary XML 243K
16: XML XBRL Instance -- wdc-2019q410xkdoc_htm XML 6.99M
127: EXCEL IDEA Workbook of Financial Reports XLSX 176K
12: EX-101.CAL XBRL Calculations -- wdc-20190628_cal XML 411K
13: EX-101.DEF XBRL Definitions -- wdc-20190628_def XML 1.25M
14: EX-101.LAB XBRL Labels -- wdc-20190628_lab XML 2.88M
15: EX-101.PRE XBRL Presentations -- wdc-20190628_pre XML 1.88M
11: EX-101.SCH XBRL Schema -- wdc-20190628 XSD 284K
129: JSON XBRL Instance as JSON Data -- MetaLinks 609± 952K
130: ZIP XBRL Zipped Folder -- 0000106040-19-000058-xbrl Zip 693K
‘EX-32.1’ — Ex 32.1 – CEO Certification to Section 906
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