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As Of Filer Filing For·On·As Docs:Size 2/22/24 Valaris Ltd. 10-K 12/31/23 120:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.42M
2: EX-21.1 Subsidiaries List HTML 68K
3: EX-23.1 Consent of Expert or Counsel HTML 33K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 38K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
14: R1 Cover Page HTML 104K
15: R2 Audit Information HTML 38K
16: R3 Consolidated Statements Of Operations HTML 141K
17: R4 Consolidated Statements Of Operations HTML 35K
(Parenthetical)
18: R5 Consolidated Statements of Comprehensive Income HTML 74K
(Loss)
19: R6 Consolidated Balance Sheets HTML 158K
20: R7 Consolidated Balance Sheets (Parenthetical) HTML 52K
21: R8 Consolidated Statements Of Cash Flows HTML 137K
22: R9 Description Of The Business And Summary Of HTML 97K
Significant Accounting Policies
23: R10 Chapter 11 Proceedings and Ability to Continue as HTML 266K
a Going Concern
24: R11 Fresh Start Accounting HTML 266K
25: R12 Revenues from Contracts with Customers HTML 89K
26: R13 Equity Method Investment in ARO HTML 115K
27: R14 Fair Value Measurements HTML 52K
28: R15 Property And Equipment HTML 52K
29: R16 Debt HTML 59K
30: R17 Shareholders' Equity HTML 162K
31: R18 Share Based Compensation HTML 104K
32: R19 Pension and Other Post-retirement Benefits HTML 198K
33: R20 Income Taxes HTML 143K
34: R21 Commitments And Contingencies HTML 43K
35: R22 Leases Leases HTML 76K
36: R23 Segment Information HTML 196K
37: R24 Supplemental Financial Information HTML 265K
38: R25 Pay vs Performance Disclosure HTML 45K
39: R26 Insider Trading Arrangements HTML 39K
40: R27 Description Of The Business And Summary Of HTML 132K
Significant Accounting Policies (Policies)
41: R28 Description Of The Business And Summary Of HTML 48K
Significant Accounting Policies (Tables)
42: R29 Chapter 11 Proceedings and Ability to Continue as HTML 66K
a Going Concern (Tables)
43: R30 Fresh Start Accounting (Tables) HTML 183K
44: R31 Revenue from Contracts with Customers (Tables) HTML 71K
45: R32 Equity Method Investment in ARO (Tables) HTML 106K
46: R33 Fair Value Measurements (Tables) HTML 51K
47: R34 Property And Equipment (Tables) HTML 43K
48: R35 Debt (Tables) HTML 37K
49: R36 Shareholders' Equity (Tables) HTML 156K
50: R37 Share Based Compensation (Tables) HTML 95K
51: R38 Pension and Other Post-retirement Benefits HTML 196K
(Tables)
52: R39 Income Taxes (Tables) HTML 126K
53: R40 Leases Leases (Tables) HTML 78K
54: R41 Segment Information (Tables) HTML 192K
55: R42 Supplemental Financial Information (Tables) HTML 278K
56: R43 Description Of The Business And Summary Of HTML 86K
Significant Accounting Policies (Narrative)
(Details)
57: R44 Description Of The Business And Summary Of HTML 54K
Significant Accounting Policies (Schedule Of
Income From Continuing Operations Attributable To
Valaris) (Details)
58: R45 Chapter 11 Proceedings and Ability to Continue as HTML 123K
a Going Concern - Narrative (Details)
59: R46 Chapter 11 Proceedings and Ability to Continue as HTML 64K
Going Concern - Schedule of Reorganization Items
(Details)
60: R47 Fresh Start Accounting - Narrative (Details) HTML 85K
61: R48 Fresh Start Accounting - Schedule of Enterprise HTML 63K
Value (Details)
62: R49 Fresh Start Accounting - Schedule of HTML 51K
Reorganization Value (Details)
63: R50 Fresh Start Accounting - Condensed Balance Sheet HTML 200K
(Details)
64: R51 Fresh Start Accounting - Schedule of Fresh Start HTML 205K
Accounting Adjustments (Details)
65: R52 Revenue from Contracts with Customers Narrative HTML 52K
(Details)
66: R53 Revenue from Contracts with Customers Components HTML 68K
of Contract Assets and Contract Liabilities
(Details)
67: R54 Revenue from Contracts with Customers Future HTML 57K
Amortization of Contract Liabilities and Deferred
Costs (Details)
68: R55 Equity Method Investment in ARO Equity Method HTML 74K
Investment In ARO Narrative (Details)
69: R56 Equity Method Investment in ARO Equity Method HTML 152K
Investment In ARO - Summarized Financial Data
(Details)
70: R57 Equity Method Investment in ARO - Schedule of HTML 56K
Related Parties (Details)
71: R58 Fair Value Measurements (Schedule Of Carrying HTML 59K
Values And Estimated Fair Values Of Debt
Instruments) (Details)
72: R59 Property And Equipment (Schedule Of Property And HTML 45K
Equipment) (Details)
73: R60 Property And Equipment (Narrative) (Details) HTML 63K
74: R61 Debt (Narrative) (Details) HTML 172K
75: R62 Debt Instrument Redemption (Details) HTML 43K
76: R63 Debt - Interest Expense (Details) HTML 40K
77: R64 Shareholders' Equity (Schedule Of Activity In Our HTML 123K
Various Shareholders' Equity) (Details)
78: R65 Shareholders' Equity Narrative (Details) HTML 69K
79: R66 Share Based Compensation (Narrative) (Details) HTML 96K
80: R67 Share Based Compensation (Summary Of Non-Vested HTML 48K
Share Award Related Compensation Expense
Recognized) (Details)
81: R68 Share Based Compensation (Summary Of Value Of HTML 48K
Non-Vested Share Awards Granted And Vested)
(Details)
82: R69 Share Based Compensation (Summary Of Non-Vested HTML 85K
Share Award Activity) (Details)
83: R70 Share Based Compensation (Summary of Purchase Plan HTML 41K
Valuation Assumptions) (Details)
84: R71 Pension and Other Postretirement Benefits Pension HTML 86K
Narrative (Details)
85: R72 Pension and Other Post-retirement Benefits Changes HTML 118K
in Benefit Obligations and Plan Assets (Details)
86: R73 Pension and Other Post-retirement Benefits HTML 35K
Accumulated Benefit Obligations (Details)
87: R74 Pension and Other Post-retirement Benefits Net HTML 60K
Periodic Pension Costs and Weighted Average
Assumptions (Details)
88: R75 Pension and Other Post-retirement Benefits HTML 92K
Schedule of Allocation of Plan Assets (Details)
89: R76 Pension and Other Post-retirement Benefits HTML 51K
Estimated Future Annual Benefit Payments From Plan
Assets (Details)
90: R77 Income Taxes (Narrative) (Details) HTML 157K
91: R78 Income Taxes (Summary Of Components Of Provision HTML 55K
For Income Taxes From Continuing Operations)
(Details)
92: R79 Income Taxes (Summary Of Significant Components Of HTML 58K
Deferred Income Tax Assets (Liabilities))
(Details)
93: R80 Income Taxes (Summary Of Effective Income Tax Rate HTML 53K
On Continuing Operations) (Details)
94: R81 Income Taxes (Summary Of Reconciliation Of The HTML 50K
Beginning And Ending Amount Of Unrecognized Tax
Benefits) (Details)
95: R82 Commitments And Contingencies (Narrative) HTML 73K
(Details)
96: R83 Leases Lease Narrative (Details) HTML 38K
97: R84 Leases Lease Components of Lease Expense (Details) HTML 42K
98: R85 Leases Leases Supplemental Balance Sheet HTML 58K
Information (Details)
99: R86 Leases Leases Maturities of Lease Liabilities HTML 52K
(Details)
100: R87 Segment Information (Narrative) (Details) HTML 63K
101: R88 Segment Information (Schedule Of Segment Reporting HTML 99K
Information) (Details)
102: R89 Segment Information (Schedule Of Geographic HTML 65K
Distribution Of Rigs By Segment) (Details)
103: R90 Segment Information (Schedule Of Long-Lived Assets HTML 48K
By Geographical Segment) (Details)
104: R91 Supplemental Financial Information (Narrative) HTML 40K
(Details)
105: R92 Supplemental Financial Information (Accounts HTML 51K
Receivable, Net) (Details)
106: R93 Supplemental Financial Information (Other Current HTML 44K
Assets) (Details)
107: R94 Supplemental Financial Information (Accrued HTML 50K
Liabilities And Other) (Details)
108: R95 Supplemental Financial Information (Other HTML 50K
Liabilities) (Details)
109: R96 Supplemental Financial Information (Repair And HTML 36K
Maintenance Expense Related To Continuing
Operations) (Details)
110: R97 Supplemental Financial Information Supplemental HTML 52K
Financial Information (Other Income) (Details)
111: R98 Supplemental Financial Information (Cash Flows HTML 42K
Information) (Details)
112: R99 Supplemental Financial Information (Cash Paid For HTML 41K
Interest And Income Taxes) (Details)
113: R100 Supplemental Financial Information Supplemental HTML 58K
Financial Information (Major Customers) (Details)
114: R101 Supplemental Financial Information Supplemental HTML 108K
Financial Information (Revenue by region)
(Details)
115: R9999 Uncategorized Items - val-20231231.htm HTML 34K
117: XML IDEA XML File -- Filing Summary XML 227K
120: XML XBRL Instance -- val-20231231_htm XML 5.19M
116: EXCEL IDEA Workbook of Financial Report Info XLSX 316K
10: EX-101.CAL XBRL Calculations -- val-20231231_cal XML 321K
11: EX-101.DEF XBRL Definitions -- val-20231231_def XML 1.41M
12: EX-101.LAB XBRL Labels -- val-20231231_lab XML 3.09M
13: EX-101.PRE XBRL Presentations -- val-20231231_pre XML 2.02M
9: EX-101.SCH XBRL Schema -- val-20231231 XSD 335K
118: JSON XBRL Instance as JSON Data -- MetaLinks 761± 1.16M
119: ZIP XBRL Zipped Folder -- 0000314808-24-000014-xbrl Zip 782K
| Document |
| /s/ Anton Dibowitz | |||||
| Anton Dibowitz Director, President and Chief Executive Officer | |||||
| February 22, 2024 | |||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/22/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||