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As Of Filer Filing For·On·As Docs:Size 8/27/19 Western Digital Corp 10-K 6/28/19 130:23M |
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
| Exhibit |
Name of Entity | State or Other Jurisdiction of Incorporation or Organization | |
Amplidata
N.V. | Belgium | |
Amplidata, Inc. | Delaware | |
EasyStore Memory Limited | Ireland | |
Fusion Multisystems Ltd. | Canada | |
Fusion-io (Beijing) Info Tech Co., Ltd | China | |
Fusion-io
Holdings S.A.R.L. | Luxembourg | |
Fusion-io LLC | Delaware | |
Fusion-io Poland SP.Z.O.O. | Poland | |
Fusion-io Singapore Private Ltd | Singapore | |
HGSP (Shenzhen) Co., Ltd. | China | |
HGSP
Holdco Hong Kong Limited | Hong Kong | |
HGST (Shenzhen) Co., Ltd. | China | |
HGST (Thailand) Ltd. | Thailand | |
HGST Asia Pte. Ltd. | Singapore | |
HGST Consulting (Shanghai) Co., Ltd. | China | |
HGST
Europe, Ltd. | United Kingdom | |
HGST Japan, Ltd. | Japan | |
HGST Malaysia Sdn. Bhd. | Malaysia | |
HGST Netherlands B.V. | Netherlands | |
HGST Philippines Corp. | Philippines | |
HGST
Singapore Pte. Ltd. | Singapore | |
HGST Technologies India Private Limited | India | |
HGST Technologies Malaysia Sdn. Bhd. | Malaysia | |
HGST, Inc. | Delaware | |
HICAP Properties Corp. | Philippines | |
Keen
Personal Media, Inc. | Delaware | |
Pacifica Insurance Corporation | Hawaii | |
Prestadora SD, S. de R.L. de C.V. | Mexico | |
Read-Rite Philippines, Inc. | Philippines | |
Rising Silicon Inc. | Texas | |
Sandbox
Expansion LLC | Delaware | |
SanDisk (Cayman) Limited | Cayman Islands | |
SanDisk (Ireland) Limited | Ireland | |
SanDisk 3D IP Holdings Ltd | Cayman Islands | |
SanDisk 3D LLC | Delaware | |
SanDisk
B.V. | Netherlands | |
SanDisk Bermuda Limited | Bermuda | |
SanDisk Bermuda Unlimited | Bermuda | |
SanDisk BiCS IP Holdings Ltd | Cayman Islands | |
SanDisk Brasil Participações Ltda. | Brazil | |
SanDisk
C.V. | Netherlands | |
SanDisk China Limited | Ireland | |
SanDisk China LLC | Delaware | |
Name of Entity | State or Other Jurisdiction of Incorporation or Organization | |
SanDisk Enterprise IP LLC | Texas | |
SanDisk Equipment Y.K. | Japan | |
SanDisk
Flash B.V. | Netherlands | |
SanDisk France SAS | France | |
SanDisk G.K. | Japan | |
SanDisk GmbH | Germany | |
SanDisk Holding B.V. | Netherlands | |
SanDisk
Holdings LLC | Delaware | |
SanDisk Hong Kong Limited | Hong Kong | |
SanDisk IL Ltd. | Israel | |
SanDisk India Device Design Centre Private Limited | India | |
SanDisk Information Technology (Shanghai) Co. Ltd. | China | |
SanDisk
International Holdco B.V. | Netherlands | |
SanDisk International Limited | Ireland | |
SanDisk International Middle East FZE | United Arab Emirates | |
SanDisk Italy S.R.L. | Italy | |
SanDisk Korea Limited | Korea | |
SanDisk
Latin America Holdings LLC | Delaware | |
SanDisk LLC | Delaware | |
SanDisk Malaysia Sdn. Bhd. | Malaysia | |
SanDisk Manufacturing Americas, LLC | Delaware | |
SanDisk Manufacturing Unlimited Company | Ireland | |
SanDisk
Operations Holdings Limited | Ireland | |
SanDisk Pazarlama Ve Ticaret Limited Sirketi | Turkey | |
SanDisk Scotland, Limited | United Kingdom | |
SanDisk Semiconductor (Shanghai) Co. Ltd. | China | |
SanDisk Spain,
S.L.U. | Spain | |
SanDisk Storage Malaysia Sdn. Bhd. | Malaysia | |
SanDisk Sweden AB | Sweden | |
SanDisk Switzerland Sarl | Switzerland | |
SanDisk Taiwan Limited | Taiwan
| |
SanDisk Technologies LLC | Texas | |
SanDisk Trading (Shanghai) Co. Ltd. | China | |
SanDisk Trading Holdings Limited | Ireland | |
SanDisk UK, Limited | United Kingdom | |
SanDisk,
Limited | Japan | |
SD International Holdings Ltd. | Cayman Islands | |
Shenzhen Hailiang Storage Products Co., Ltd. | China | |
SMART Storage Systems GmbH | Austria | |
STEC Bermuda, LP | Bermuda | |
STEC
Europe B.V. | Netherlands | |
STEC Germany GmbH | Germany | |
STEC Hong Kong Ltd. | Hong Kong | |
Name of Entity | State or Other Jurisdiction of Incorporation or Organization | |
STEC International Holding, Inc. | California | |
STEC Italy SRL | Italy | |
STEC
R&D Ltd. | Cayman Islands | |
Suntech Realty, Inc. | Philippines | |
Tegile Systems Private Limited | India | |
Virident Systems International Holdings Ltd. | Cayman Islands | |
Virident Systems, LLC | Delaware | |
Viviti
Technologies Pte. Ltd. | Singapore | |
WD Media (Malaysia) Sdn. | Malaysia | |
WD Media (Singapore) Pte. Ltd. | Singapore | |
Western Digital (Argentina) S.A. | Argentina | |
Western Digital (France) SARL | France | |
Western
Digital (Fremont), LLC | Delaware | |
Western Digital (I.S.) Limited | Ireland | |
Western Digital (Malaysia) Sdn. Bhd. | Malaysia | |
Western Digital (S.E. Asia) Pte Ltd | Singapore | |
Western Digital (Thailand) Company
Limited | Thailand | |
Western Digital (UK) Limited | United Kingdom | |
Western Digital Australia Pty Ltd | Australia | |
Western Digital Canada Corporation | Ontario, Canada | |
Western Digital Capital Global, Ltd. | Cayman
Islands | |
Western Digital Capital, LLC | Delaware | |
Western Digital Deutschland GmbH | Germany | |
Western Digital Do Brasil Comercio E Distribuicao De Produtos De Informatica Ltda. | Brazil | |
Western Digital Federal, LLC | Delaware | |
Western
Digital Hong Kong Limited | Hong Kong | |
Western Digital Information Technology (Shanghai) Company Ltd. | China | |
Western Digital International Ltd. | Cayman Islands | |
Western Digital Ireland, Ltd. | Cayman Islands | |
Western
Digital Japan Ltd. | Japan | |
Western Digital Korea, Ltd. | Korea | |
Western Digital Latin America, Inc. | Delaware | |
Western Digital Netherlands B.V. | Netherlands | |
Western Digital Taiwan Co., Ltd. | Taiwan | |
Western
Digital Tech and Regional Center (M) Sdn. Bhd. | Malaysia | |
Western Digital Technologies, Inc. | Delaware | |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/22/23 Western Digital Corp. 10-K 6/30/23 119:14M 8/25/22 Western Digital Corp. 10-K 7/01/22 118:15M 8/27/21 Western Digital Corp. 10-K 7/02/21 115:13M 11/25/20 Western Digital Corp. S-8 11/25/20 14:2.2M Donnelley … Solutions/FA 11/25/20 Western Digital Corp. S-8 11/25/20 3:56K Donnelley … Solutions/FA 8/28/20 Western Digital Corp. 10-K 7/03/20 118:16M 11/04/19 SEC UPLOAD¶ 12/04/19 2:39K Western Digital Corp. 10/17/19 SEC UPLOAD¶ 12/04/19 2:50K Western Digital Corp. 9/18/19 SEC UPLOAD¶ 12/04/19 2:43K Western Digital Corp. |