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 1.34M
2: EX-12 Statement re: Computation of Ratios HTML 47K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
13: R1 Document and Entity Information HTML 51K
14: R2 Consolidated Statements of Operations HTML 86K
15: R3 Consolidated Statements of Comprehensive Income HTML 45K
(Loss)
16: R4 Consolidated Statements of Comprehensive Income HTML 31K
(Loss) (Parenthetical)
17: R5 Consolidated Balance Sheets HTML 175K
18: R6 Consolidated Balance Sheets (Parenthetical) HTML 47K
19: R7 Consolidated Statements of Cash Flows HTML 143K
20: R8 Consolidated Statements of Member's/Stockholders' HTML 87K
Equity
21: R9 Background and Summary of Significant Accounting HTML 97K
Policies
22: R10 CenturyLink Merger HTML 47K
23: R11 Goodwill, Customer Relationships and Other HTML 52K
Intangible Assets
24: R12 Long-Term Debt HTML 118K
25: R13 Accounts Receivable HTML 51K
26: R14 Property, Plant and Equipment HTML 78K
27: R15 Employee Benefits HTML 35K
28: R16 Share-based Compensation HTML 32K
29: R17 Products and Services Revenues HTML 71K
30: R18 Affiliate Transactions HTML 28K
31: R19 Fair Value Disclosure HTML 42K
32: R20 Income Taxes HTML 188K
33: R21 Quarterly Financial Data (Unaudited) HTML 57K
34: R22 Commitments, Contingencies and Other Items HTML 102K
35: R23 Accumulated Other Comprehensive Income (Loss) HTML 53K
36: R24 Other Financial Information HTML 50K
37: R25 Condensed Consolidating Financial Information HTML 995K
38: R26 Background and Summary of Significant Accounting HTML 136K
Policies (Policies)
39: R27 Goodwill, Customer Relationships and Other HTML 48K
Intangible Assets (Tables)
40: R28 Long-Term Debt (Tables) HTML 107K
41: R29 Accounts Receivable (Tables) HTML 53K
42: R30 Property, Plant and Equipment (Tables) HTML 78K
43: R31 Products and Services Revenues (Tables) HTML 61K
44: R32 Fair Value Disclosure (Tables) HTML 36K
45: R33 Income Taxes (Tables) HTML 176K
46: R34 Quarterly Financial Data (Unaudited) (Tables) HTML 53K
47: R35 Commitments, Contingencies and Other Items HTML 71K
(Tables)
48: R36 Accumulated Other Comprehensive Income (Loss) HTML 53K
(Tables)
49: R37 Other Financial Information (Tables) HTML 50K
50: R38 Condensed Consolidating Financial Information HTML 988K
(Tables)
51: R39 Background and Summary of Significant Accounting HTML 87K
Policies (Details)
52: R40 CenturyLink Merger - Narrative (Details) HTML 60K
53: R41 CenturyLink Merger - Consideration (Details) HTML 56K
54: R42 Goodwill, Customer Relationships and Other HTML 67K
Intangible Assets - Schedule of Goodwill and
Intangible Assets (Details)
55: R43 Goodwill, Customer Relationships and Other HTML 35K
Intangible Assets - Future Amortization Expense
(Details)
56: R44 Long-Term Debt - Schedule of Long Term Debt HTML 121K
(Details)
57: R45 Long-Term Debt - Narrative (Details) HTML 82K
58: R46 Long-Term Debt - Maturities of Debt (Details) HTML 37K
59: R47 Accounts Receivable - Accounts Receivable HTML 45K
(Details)
60: R48 Accounts Receivable - Allowance for Doubtful HTML 37K
Accounts (Details)
61: R49 Property, Plant and Equipment - Net Property, HTML 71K
Plant and Equipment (Details)
62: R50 Property, Plant and Equipment - Asset Retirement HTML 42K
Obligations (Details)
63: R51 Employee Benefits - Defined Contribution (Details) HTML 47K
64: R52 Employee Benefits - Defined Benefits (Details) HTML 30K
65: R53 Share-based Compensation (Details) HTML 30K
66: R54 Products and Services Revenues - Revenue From HTML 58K
Products and Services (Details)
67: R55 Products and Services Revenues - Revenue from HTML 55K
Geographic Region (Details)
68: R56 Affiliate Transactions (Details) HTML 27K
69: R57 Fair Value Disclosure (Details) HTML 34K
70: R58 Income Taxes - Narrative (Details) HTML 90K
71: R59 Income Taxes - Income Tax Expense (Benefit) by HTML 55K
Current and Deferred (Details)
72: R60 Income Taxes - Allocation of Income Tax Expense HTML 36K
(Details)
73: R61 Income Taxes - Reconciliation of Income Tax HTML 70K
Expense (Benefit) (Details)
74: R62 Income Taxes - Deferred Tax Assets (Liabilities) HTML 65K
(Details)
75: R63 Income Taxes - Unrecognized Tax Benefits (Details) HTML 41K
76: R64 Quarterly Financial Data (Unaudited) (Details) HTML 62K
77: R65 Commitments, Contingencies and Other Items - HTML 63K
Lawsuits (Details)
78: R66 Commitments, Contingencies and Other Items - Other HTML 118K
Commitments (Details)
79: R67 Commitments, Contingencies and Other Items - HTML 43K
Purchase Commitments (Details)
80: R68 Accumulated Other Comprehensive Income (Loss) HTML 56K
(Details)
81: R69 Other Financial Information - Other Current Assets HTML 38K
(Details)
82: R70 Other Financial Information - Other Current HTML 38K
Liabilities (Details)
83: R71 Condensed Consolidating Financial Information - HTML 292K
Statements of Operations (Details)
84: R72 Condensed Consolidating Financial Information - HTML 356K
Balance Sheets (Details)
85: R73 Condensed Consolidating Financial Information - HTML 170K
Statements of Cash Flows (Details)
87: XML IDEA XML File -- Filing Summary XML 157K
86: EXCEL IDEA Workbook of Financial Reports XLSX 139K
7: EX-101.INS XBRL Instance -- lvlt-20171231 XML 5.76M
9: EX-101.CAL XBRL Calculations -- lvlt-20171231_cal XML 344K
10: EX-101.DEF XBRL Definitions -- lvlt-20171231_def XML 1.11M
11: EX-101.LAB XBRL Labels -- lvlt-20171231_lab XML 1.97M
12: EX-101.PRE XBRL Presentations -- lvlt-20171231_pre XML 1.32M
8: EX-101.SCH XBRL Schema -- lvlt-20171231 XSD 200K
88: ZIP XBRL Zipped Folder -- 0000794323-18-000004-xbrl Zip 391K
‘EX-32.1’ — Certification — §906 – SOA’02
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