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 1.58M
2: EX-10.HH Material Contract HTML 43K
4: EX-10.M Material Contract HTML 55K
3: EX-10.NNN Material Contract HTML 148K
5: EX-21.1 Subsidiaries List HTML 45K
6: EX-23.1 Consent of Experts or Counsel HTML 42K
7: EX-24.1 Power of Attorney HTML 56K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 56K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
16: R1 Document and Entity Information HTML 77K
17: R2 Statement of Consolidated Operations HTML 138K
18: R3 Statement of Consolidated Comprehensive Income HTML 75K
(Loss)
19: R4 Consolidated Balance Sheet HTML 143K
20: R5 Consolidated Balance Sheet (Parenthetical) HTML 43K
21: R6 Statement of Consolidated Cash Flows HTML 157K
22: R7 Statement of Changes in Consolidated Equity HTML 112K
23: R8 Statement of Changes in Consolidated Equity HTML 47K
(Parenthetical)
24: R9 Summary of Significant Accounting Policies HTML 108K
25: R10 Revenue from Contracts with Customers HTML 101K
26: R11 Segment and Geographic Area Information HTML 258K
27: R12 Restructuring and Other Charges HTML 122K
28: R13 Interest Cost Components HTML 52K
29: R14 Other Expense (Income), Net HTML 63K
30: R15 Pension and Other Postretirement Benefits HTML 415K
31: R16 Income Taxes HTML 225K
32: R17 Preferred and Common Stock HTML 114K
33: R18 Earnings Per Share HTML 86K
34: R19 Accumulated Other Comprehensive Loss HTML 187K
35: R20 Receivables HTML 81K
36: R21 Inventories HTML 55K
37: R22 Properties, Plants, and Equipment, Net HTML 70K
38: R23 Goodwill and Other Intangible Assets HTML 123K
39: R24 Debt HTML 91K
40: R25 Other Noncurrent Liabilities and Deferred Credits HTML 54K
41: R26 Other Financial Instruments HTML 54K
42: R27 Cash Flow Information HTML 58K
43: R28 Acquisitions and Divestitures HTML 60K
44: R29 Contingencies and Commitments HTML 80K
45: R30 Separation Transaction and Discontinued Operations HTML 72K
46: R31 Subsequent Events HTML 49K
47: R32 Quarterly Data HTML 87K
48: R33 Summary of Significant Accounting Policies HTML 158K
(Policies)
49: R34 Summary of Significant Accounting Policies HTML 53K
(Tables)
50: R35 Revenue from Contracts with Customers (Tables) HTML 100K
51: R36 Segment and Geographic Area Information (Tables) HTML 283K
52: R37 Restructuring and Other Charges (Tables) HTML 105K
53: R38 Interest Cost Components (Tables) HTML 52K
54: R39 Other Expense (Income), Net (Tables) HTML 58K
55: R40 Pension and Other Postretirement Benefits (Tables) HTML 408K
56: R41 Income Taxes (Tables) HTML 221K
57: R42 Preferred and Common Stock (Tables) HTML 84K
58: R43 Earnings Per Share (Tables) HTML 87K
59: R44 Accumulated Other Comprehensive Loss (Tables) HTML 187K
60: R45 Receivables (Tables) HTML 74K
61: R46 Inventories (Tables) HTML 53K
62: R47 Properties, Plants, and Equipment, Net (Tables) HTML 69K
63: R48 Goodwill and Other Intangible Assets (Tables) HTML 123K
64: R49 Debt (Tables) HTML 63K
65: R50 Other Noncurrent Liabilities and Deferred Credits HTML 53K
(Tables)
66: R51 Other Financial Instruments (Tables) HTML 50K
67: R52 Cash Flow Information (Tables) HTML 49K
68: R53 Separation Transaction and Discontinued Operations HTML 67K
(Tables)
69: R54 Quarterly Data (Tables) HTML 87K
70: R55 Summary of Significant Accounting Policies - HTML 119K
Additional Information (Details)
71: R56 Summary of Significant Accounting Policies - HTML 54K
Weighted-Average Useful Lives of Structures and
Machinery and Equipment (Details)
72: R57 Summary of Significant Accounting Policies - HTML 54K
Weighted-Average Useful Lives of Software and
Other Intangible Assets (Details)
73: R58 Revenue from Contracts with Customers (Details) HTML 114K
74: R59 Segment and Geographic Area Information - HTML 47K
Additional Information (Details)
75: R60 Segment and Geographic Area Information - Schedule HTML 119K
of Operating Results of Arconic's Reportable
Segment (Details)
76: R61 Segment and Geographic Area Information - Schedule HTML 57K
of Reconciliation of Certain Segment Information
to Consolidated Totals (Details)
77: R62 Segment and Geographic Area Information - Schedule HTML 70K
of Segment Operating Profit to Consolidated Net
Income (Loss) Income Attributable to Arconic
(Details)
78: R63 Segment and Geographic Area Information - Schedule HTML 65K
of Segment Reporting Information to Consolidated
Assets (Details)
79: R64 Segment and Geographic Area Information - Sales by HTML 60K
Major Product Grouping (Details)
80: R65 Segment and Geographic Area Information - Schedule HTML 81K
of Geographic Information for Sales (Details)
81: R66 Segment and Geographic Area Information - Schedule HTML 66K
of Geographic Information for Long-Lived Assets
(Details)
82: R67 Restructuring and Other Charges - Schedule of HTML 61K
Restructuring and Other Charges (Details)
83: R68 Restructuring and Other Charges - 2018 Actions HTML 110K
(Details)
84: R69 Restructuring and Other Charges - 2017 Actions HTML 93K
(Details)
85: R70 Restructuring and Other Charges - 2016 Actions HTML 122K
(Details)
86: R71 Restructuring and Other Charges - Schedule of HTML 45K
Restructuring and Other Charges by Reportable
Segments, Pretax (Details)
87: R72 Restructuring and Other Charges - Activity and HTML 89K
Reserve Balances for Restructuring Charges
(Details)
88: R73 Interest Cost Components (Details) HTML 49K
89: R74 Other Expense (Income), Net - Schedule of Other HTML 55K
Expenses (Income), Net (Details)
90: R75 Other Expense (Income), Net - Additional HTML 72K
Information (Details)
91: R76 Pension and Other Postretirement Benefits - HTML 79K
Additional Information (Details)
92: R77 Pension and Other Postretirement Benefits - HTML 167K
Schedule of Obligations and Funded Status
(Details)
93: R78 Pension and Other Postretirement Benefits - HTML 62K
Schedule of Pension Plan Benefit Obligations
(Details)
94: R79 Pension and Other Postretirement Benefits - HTML 91K
Components of Net Periodic Benefit Cost (Details)
95: R80 Pension and Other Postretirement Benefits - HTML 50K
Schedule of Amounts Expected to be Recognized in
Net Periodic Benefit Cost (Detail) (Details)
96: R81 Pension and Other Postretirement Benefits - HTML 84K
Schedule of Weighted Average Assumptions Used to
Determine Benefit Obligations (Details)
97: R82 Pension and Other Postretirement Benefits - HTML 58K
Schedule of Assumed Health Care Cost Trend Rates
(Details)
98: R83 Pension and Other Postretirement Benefits - HTML 51K
Schedule of One-Percentage Point Change in Assumed
Rates of Health Care Cost Trend Rates (Details)
99: R84 Pension and Other Postretirement Benefits - HTML 61K
Schedule of Pension and Postretirement Plans
Investment Policy and Weighted Average Asset
Allocations (Details)
100: R85 Pension and Other Postretirement Benefits - HTML 117K
Schedule of Fair Value of Pension Plan Assets
(Details)
101: R86 Pension and Other Postretirement Benefits - HTML 109K
Funding and Cash Flows and Defined Contribution
Plans (Details)
102: R87 Income Taxes - Components of Income from HTML 49K
Continuing Operations Before Income Taxes
(Details)
103: R88 Income Taxes - Schedule of Provision for Income HTML 72K
Taxes on Income from Continuing Operations
(Details)
104: R89 Income Taxes - Additional Information (Details) HTML 118K
105: R90 Income Taxes - Reconciliation of U.S. Federal HTML 93K
Statutory Rate to Arconic's Effective Tax Rate
(Details)
106: R91 Income Taxes - Schedule of Components of Net HTML 93K
Deferred Tax Assets and Liabilities (Details)
107: R92 Income Taxes - Schedule of Expiration Periods of HTML 70K
Deferred Tax Assets (Details)
108: R93 Income Taxes - Schedule of Changes in Valuation HTML 56K
Allowance (Details)
109: R94 Income Taxes - Reconciliation of Unrecognized Tax HTML 58K
Benefits (Excluding Interest and Penalties)
(Details)
110: R95 Preferred and Common Stock - Additional HTML 304K
Information (Details)
111: R96 Preferred and Common Stock - Schedule of Share HTML 69K
Activity (Details)
112: R97 Preferred and Common Stock - Schedule of Activity HTML 111K
for Stock Options and Stock Awards (Details)
113: R98 Earnings Per Share - Reconciliation of Information HTML 81K
Used to Compute Basic and Diluted EPS (Details)
114: R99 Earnings Per Share - Calculation of Average Share HTML 56K
Outstanding (Details)
115: R100 Earnings Per Share - Additional Information HTML 53K
(Details)
116: R101 Accumulated Other Comprehensive Loss (Details) HTML 140K
117: R102 Receivables - Additional Information (Details) HTML 71K
118: R103 Receivables - Schedule of Allowance for Doubtful HTML 60K
Accounts (Details)
119: R104 Inventories - Schedule of Inventory Components HTML 56K
(Details)
120: R105 Inventories - Additional Information (Details) HTML 52K
121: R106 Properties, Plants, and Equipment, Net (Details) HTML 90K
122: R107 Goodwill and Other Intangible Assets - Changes in HTML 87K
Carrying Amount of Goodwill (Details)
123: R108 Goodwill and Other Intangible Assets - Narrative HTML 71K
(Details)
124: R109 Goodwill and Other Intangible Assets - Other HTML 64K
Intangible Assets (Details)
125: R110 Debt - Schedule of Long-Term Debt (Details) HTML 76K
126: R111 Debt - Maturities of Long-term Debt (Details) HTML 56K
127: R112 Debt - Public Debt (Details) HTML 105K
128: R113 Debt - Credit Facilities (Details) HTML 109K
129: R114 Debt - Short-Term Borrowings (Details) HTML 44K
130: R115 Debt - Commercial Paper (Details) HTML 52K
131: R116 Other Noncurrent Liabilities and Deferred Credits HTML 58K
(Details)
132: R117 Other Financial Instruments (Details) HTML 47K
133: R118 Cash Flow Information - Schedule of Cash Paid for HTML 47K
Interest and Income Taxes (Details)
134: R119 Cash Flow Information - Additional Information HTML 113K
(Details)
135: R120 Acquisitions and Divestitures - 2018 Divestitures HTML 103K
(Details)
136: R121 Acquisitions and Divestitures - 2017 Divestitures HTML 64K
(Details)
137: R122 Acquisitions and Divestitures - 2016 Divestitures HTML 69K
(Details)
138: R123 Acquisitions and Divestitures - 2014 Acquisitions HTML 52K
(Details)
139: R124 Contingencies and Commitments - Contingencies HTML 76K
(Details)
140: R125 Contingencies and Commitments - Commitments HTML 129K
(Details)
141: R126 Separation Transaction and Discontinued Operations HTML 103K
- Additional Information (Details)
142: R127 Separation Transaction and Discontinued Operations HTML 97K
- Summary of Discontinued Operations in Statement
of Consolidated Operations (Details)
143: R128 Separation Transaction and Discontinued Operations HTML 49K
- Summary of Discontinued Operations in Statement
of Consolidated Cash Flows (Details)
144: R129 Subsequent Events (Details) HTML 56K
145: R130 Quarterly Data (Details) HTML 114K
146: R9999 Uncategorized Items - arnc-20181231.xml HTML 41K
148: XML IDEA XML File -- Filing Summary XML 283K
147: EXCEL IDEA Workbook of Financial Reports XLSX 206K
10: EX-101.INS XBRL Instance -- arnc-20181231 XML 6.92M
12: EX-101.CAL XBRL Calculations -- arnc-20181231_cal XML 448K
13: EX-101.DEF XBRL Definitions -- arnc-20181231_def XML 1.93M
14: EX-101.LAB XBRL Labels -- arnc-20181231_lab XML 3.74M
15: EX-101.PRE XBRL Presentations -- arnc-20181231_pre XML 2.49M
11: EX-101.SCH XBRL Schema -- arnc-20181231 XSD 415K
149: ZIP XBRL Zipped Folder -- 0000004281-19-000031-xbrl Zip 599K
‘EX-10.HH’ — Material Contract
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