Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.54M
2: EX-4.2(IV) Instrument Defining the Rights of Security Holders HTML 44K
3: EX-4.3(IV) Instrument Defining the Rights of Security Holders HTML 45K
4: EX-4.7(III) Instrument Defining the Rights of Security HTML 45K
Holders
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
14: R1 Cover HTML 92K
15: R2 Audit Information HTML 35K
16: R3 Consolidated Statements of Operations HTML 99K
17: R4 Consolidated Statements of Comprehensive (Loss) HTML 65K
Income
18: R5 Consolidated Statements of Comprehensive (Loss) HTML 42K
Income (Parenthetical)
19: R6 Consolidated Balance Sheets HTML 145K
20: R7 Consolidated Balance Sheets (Parenthetical) HTML 35K
21: R8 Consolidated Statements of Cash Flows HTML 126K
22: R9 Consolidated Statements of Cash Flows HTML 32K
(Parenthetical)
23: R10 Consolidated Statements of Member's Equity HTML 65K
24: R11 Background and Summary of Significant Accounting HTML 93K
Policies
25: R12 Completed Divestiture of the Latin American HTML 74K
Business and Planned Divestiture of European,
Middle Eastern and African Business
26: R13 Goodwill, Customer Relationships and Other HTML 64K
Intangible Assets
27: R14 Revenue Recognition HTML 111K
28: R15 Leases HTML 221K
29: R16 Credit Losses on Financial Instruments HTML 50K
30: R17 Long-Term Debt HTML 87K
31: R18 Accounts Receivable HTML 41K
32: R19 Property, Plant and Equipment HTML 60K
33: R20 Employee Benefits HTML 38K
34: R21 Share-based Compensation HTML 34K
35: R22 Fair Value of Financial Instruments HTML 47K
36: R23 Income Taxes HTML 105K
37: R24 Geographic and Customer Concentrations HTML 48K
38: R25 Affiliate Transactions HTML 38K
39: R26 Commitments, Contingencies and Other Items HTML 49K
40: R27 Accumulated Other Comprehensive Loss HTML 65K
41: R28 Other Financial Information HTML 41K
42: R29 Subsequent Event HTML 36K
43: R30 Background and Summary of Significant Accounting HTML 128K
Policies (Policies)
44: R31 Completed Divestiture of the Latin American HTML 71K
Business and Planned Divestiture of European,
Middle Eastern and African Business (Tables)
45: R32 Goodwill, Customer Relationships and Other HTML 60K
Intangible Assets (Tables)
46: R33 Revenue Recognition (Tables) HTML 104K
47: R34 Leases (Tables) HTML 104K
48: R35 Credit Losses on Financial Instruments (Tables) HTML 44K
49: R36 Long-Term Debt (Tables) HTML 80K
50: R37 Accounts Receivable (Tables) HTML 55K
51: R38 Property, Plant and Equipment (Tables) HTML 60K
52: R39 Fair Value of Financial Instruments (Tables) HTML 47K
53: R40 Income Taxes (Tables) HTML 106K
54: R41 Geographic and Customer Concentrations (Tables) HTML 48K
55: R42 Commitments, Contingencies and Other Items HTML 37K
(Tables)
56: R43 Accumulated Other Comprehensive Loss (Tables) HTML 67K
57: R44 Other Financial Information (Tables) HTML 40K
58: R45 Background and Summary of Significant Accounting HTML 85K
Policies (Details)
59: R46 Completed Divestiture of the Latin American HTML 65K
Business and Planned Divestiture of European,
Middle Eastern and African Business - Additional
Information (Details)
60: R47 Completed Divestiture of the Latin American HTML 41K
Business and Planned Divestiture of European,
Middle Eastern and African Business - Pre-tax Net
Income (Loss) (Details)
61: R48 Completed Divestiture of the Latin American HTML 117K
Business and Planned Divestiture of European,
Middle Eastern and African Business - Components
of Held for Sale Assets and Liabilities (Details)
62: R49 Goodwill, Customer Relationships and Other HTML 54K
Intangible Assets - Schedule of Goodwill and
Intangible Assets (Details)
63: R50 Goodwill, Customer Relationships and Other HTML 79K
Intangible Assets - Additional Information
(Details)
64: R51 Goodwill, Customer Relationships and Other HTML 45K
Intangible Assets - Goodwill Activity (Details)
65: R52 Goodwill, Customer Relationships and Other HTML 41K
Intangible Assets - Future Amortization Expense
(Details)
66: R53 Revenue Recognition - Disaggregation of Revenue HTML 67K
(Details)
67: R54 Revenue Recognition - Customer Receivables and HTML 49K
Contract Balances (Details)
68: R55 Revenue Recognition - Additional Information HTML 48K
(Details)
69: R56 Revenue Recognition - Remaining Performance HTML 45K
Obligation (Details)
70: R57 Revenue Recognition - Contract Costs (Details) HTML 45K
71: R58 Leases - Lease Expense (Details) HTML 42K
72: R59 Leases - Additional Information (Details) HTML 45K
73: R60 Leases - Supplemental Balance Sheet Information HTML 73K
(Details)
74: R61 Leases - Supplemental Cash Flow Information HTML 41K
(Details)
75: R62 Leases - Maturities of Lease Liabilities (Details) HTML 78K
76: R63 Credit Losses on Financial Instruments (Details) HTML 44K
77: R64 Long-Term Debt - Schedule of Long Term Debt HTML 77K
(Details)
78: R65 Long-Term Debt - New Issuances (Details) HTML 50K
79: R66 Long-Term Debt - Repayments (Details) HTML 43K
80: R67 Long-Term Debt - Redemption of Senior Notes HTML 39K
(Details)
81: R68 Long-Term Debt - Interest Expense (Details) HTML 38K
82: R69 Long-Term Debt - Senior Secured Term Loan HTML 52K
(Details)
83: R70 Long-Term Debt - Senior Notes (Details) HTML 44K
84: R71 Long-Term Debt - Maturities of Debt (Details) HTML 43K
85: R72 Long-Term Debt - Letters of Credit (Details) HTML 42K
86: R73 Long-Term Debt - Supplier Finance Program HTML 44K
(Details)
87: R74 Long-Term Debt - Covenants (Details) HTML 32K
88: R75 Accounts Receivable - Schedule of Accounts HTML 45K
Receivable (Details)
89: R76 Property, Plant and Equipment - Net Property, HTML 61K
Plant and Equipment (Details)
90: R77 Property, Plant, and Equipment - Additional HTML 39K
information (Details)
91: R78 Property, Plant and Equipment - Asset Retirement HTML 42K
Obligations (Details)
92: R79 Employee Benefits - Defined Benefits (Details) HTML 38K
93: R80 Share-based Compensation (Details) HTML 32K
94: R81 Fair Value of Financial Instruments (Details) HTML 43K
95: R82 Income Taxes - Components of Income Tax Expense HTML 53K
(Details)
96: R83 Income Taxes - Allocation of Income Tax Expense HTML 38K
(Details)
97: R84 Income Taxes - Reconciliation of Statutory Federal HTML 51K
Income Tax Rate (Details)
98: R85 Income Taxes - Additional Information (Details) HTML 63K
99: R86 Income Taxes - Deferred Tax Assets and Liabilities HTML 60K
(Details)
100: R87 Income Taxes - Unrecognized Tax Benefits (Details) HTML 46K
101: R88 Geographic and Customer Concentrations - Assets HTML 44K
from Geographic Region (Details)
102: R89 Geographic and Customer Concentrations - Revenue HTML 47K
from Geographical Region (Details)
103: R90 Geographic and Customer Concentrations - HTML 39K
Additional Information (Details)
104: R91 Affiliate Transactions (Details) HTML 42K
105: R92 Commitments, Contingencies and Other Items - HTML 51K
Additional Information (Details)
106: R93 Commitments, Contingencies and Other Items - HTML 44K
Right-of-Way Agreements (Details)
107: R94 Accumulated Other Comprehensive Loss - AOCI HTML 55K
Activity (Details)
108: R95 Accumulated Other Comprehensive Loss - HTML 66K
Reclassifications out of AOCI (Details)
109: R96 Other Financial Information (Details) HTML 48K
110: R97 Subsequent Event (Details) HTML 42K
112: XML IDEA XML File -- Filing Summary XML 209K
115: XML XBRL Instance -- lumn-20231231_htm XML 2.17M
111: EXCEL IDEA Workbook of Financial Report Info XLSX 211K
10: EX-101.CAL XBRL Calculations -- lumn-20231231_cal XML 289K
11: EX-101.DEF XBRL Definitions -- lumn-20231231_def XML 863K
12: EX-101.LAB XBRL Labels -- lumn-20231231_lab XML 2.09M
13: EX-101.PRE XBRL Presentations -- lumn-20231231_pre XML 1.32M
9: EX-101.SCH XBRL Schema -- lumn-20231231 XSD 223K
113: JSON XBRL Instance as JSON Data -- MetaLinks 574± 869K
114: ZIP XBRL Zipped Folder -- 0000794323-24-000004-xbrl Zip 492K
‘EX-32.2’ — Certification — §906 – SOA’02
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