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As Of Filer Filing For·On·As Docs:Size 2/24/17 Level 3 Parent, LLC 10-K 12/31/16 97:18M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.57M 3: EX-21 Subsidiaries List HTML 66K 4: EX-23 Consent of Experts or Counsel HTML 28K 2: EX-12 Statement re: Computation of Ratios HTML 44K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 15: R1 Document and Entity Information Document HTML 54K 16: R2 Consolidated Statements of Operations HTML 82K 17: R3 Consolidated Statements of Comprehensive Income HTML 42K (Loss) 18: R4 Comprehensive Income (Loss) Parenthetical HTML 32K (Parentheticals) 19: R5 Consolidated Balance Sheets HTML 119K 20: R6 Consolidated Balance Sheets Parentheticals HTML 48K (Parentheticals) 21: R7 Consolidated Statements of Cash Flows HTML 132K 22: R8 Consolidated Statements of Changes In HTML 76K Stockholders' Equity 23: R9 Summary of Significant Accounting Policies HTML 95K 24: R10 CenturyLink Merger HTML 32K 25: R11 Events Associated with the Acquisition of tw HTML 60K telecom inc. 26: R12 Earnings Per Share HTML 33K 27: R13 Property, Plant and Equipment HTML 78K 28: R14 Asset Retirement Obligations HTML 42K 29: R15 Other Intangible Assets HTML 76K 30: R16 Restructuring Charges HTML 35K 31: R17 Fair Value of Financial Instruments HTML 73K 32: R18 Long-Term Debt HTML 115K 33: R19 Accumulated Other Comprehensive Loss (Notes) HTML 58K 34: R20 Employee Benefits and Stock-Based Compensation HTML 209K 35: R21 Income Taxes HTML 176K 36: R22 Segment Information HTML 151K 37: R23 Commitments, Contingencies and Other Items HTML 101K 38: R24 Condensed Consolidating Financial Information HTML 730K 39: R25 Unaudited Quarterly Financial Data HTML 156K 40: R26 Subsequent Event HTML 29K 41: R27 Summary of Significant Accounting Policies HTML 127K (Policies) 42: R28 Summary of Significant Accounting Policies HTML 82K (Tables) 43: R29 Events Associated with the Acquisition of tw HTML 47K telecom inc. (Tables) 44: R30 Property, Plant and Equipment (Tables) HTML 82K 45: R31 Asset Retirement Obligations (Tables) HTML 40K 46: R32 Other Intangible Assets (Tables) HTML 74K 47: R33 Fair Value of Financial Instruments (Tables) HTML 63K 48: R34 Long-Term Debt (Tables) HTML 91K 49: R35 Accumulated Other Comprehensive Loss (Tables) HTML 55K 50: R36 Employee Benefits and Stock-Based Compensation HTML 189K (Tables) 51: R37 Income Taxes (Tables) HTML 167K 52: R38 Segment Information (Tables) HTML 150K 53: R39 Commitments, Contingencies and Other Items HTML 72K (Tables) 54: R40 Condensed Consolidating Financial Information HTML 731K (Tables) 55: R41 Unaudited Quarterly Financial Data (Tables) HTML 149K 56: R42 Summary of Significant Accounting Policies HTML 122K (Details) 57: R43 CenturyLink Merger (Details) HTML 38K 58: R44 Events Associated with the Acquisition of tw HTML 127K telecom inc. (Details) 59: R45 Earnings Per Share (Details) HTML 35K 60: R46 Property, Plant and Equipment (Details) HTML 63K 61: R47 Asset Retirement Obligations (Details) HTML 39K 62: R48 Other Intangible Assets (Details) HTML 88K 63: R49 Restructuring Charges (Details) HTML 44K 64: R50 Fair Value of Financial Instruments - Liabilities, HTML 60K Recurring (Details) 65: R51 Long-Term Debt - Schedule of Long Term Debt HTML 124K (Details) 66: R52 Long-Term Debt - Textuals (Details) HTML 345K 67: R53 Accumulated Other Comprehensive Loss (Details) HTML 41K 68: R54 Employee Benefits and Stock-Based Compensation - HTML 48K Non-cash compensation expensed and capitalized (Details) 69: R55 Employee Benefits and Stock-Based Compensation - HTML 113K Outperform Stock Options (Details) 70: R56 Employee Benefits and Stock-Based Compensation - HTML 95K Restricted Stock and Units (Details) 71: R57 Employee Benefits and Stock-Based Compensation - HTML 52K Defined Contribution (Details) 72: R58 Employee Benefits and Stock-Based Compensation - HTML 35K Defined Benefits (Details) 73: R59 Employee Benefits and Stock-Based Compensation - HTML 30K Annual Discretionary Bonus Grant (Details) 74: R60 Income Taxes - Income Tax Expense (Benefit) by HTML 62K Current and Deferred (Details) 75: R61 Income Taxes - Income (Loss) by Geographic Region HTML 36K (Details) 76: R62 Income Taxes - Reconciliation of Income Tax HTML 75K Expense (Benefit) (Details) 77: R63 Income Taxes - Deferred Tax Assets (Liabilities) HTML 76K (Details) 78: R64 Income Taxes - Operating Loss Carryforward HTML 85K (Details) 79: R65 Income Taxes - Unrecognized Tax Benefits (Details) HTML 56K 80: R66 Segment Information Summarized Segment Information HTML 72K (Details) 81: R67 Segment Information Revenue From External HTML 52K Customers (Details) 82: R68 Segment Information Adjusted EBITDA by Segment HTML 58K (Details) 83: R69 Segment Information Capital Expenditures by HTML 38K Segment (Details) 84: R70 Segment Information Assets by Segment (Details) HTML 37K 85: R71 Segment Information Goodwill (Details) HTML 45K 86: R72 Commitments, Contingencies and Other Items - HTML 60K Lawsuits (Details) 87: R73 Commitments, Contingencies and Other Items - Other HTML 112K Commitments (Details) 88: R74 Commitments, Contingencies and Other Items - HTML 42K Purchase Commitments (Details) 89: R75 Condensed Consolidating Financial Information - HTML 31K Narrative (Details) 90: R76 Condensed Consolidating Financial Information - HTML 167K Statements of Operations (Details) 91: R77 Condensed Consolidating Financial Information - HTML 174K Balance Sheets (Details) 92: R78 Condensed Consolidating Financial Information - HTML 117K Statements of Cash Flows (Details) 93: R79 Unaudited Quarterly Financial Data (Details) HTML 111K 94: R80 Subsequent Event (Details) HTML 40K 96: XML IDEA XML File -- Filing Summary XML 172K 95: EXCEL IDEA Workbook of Financial Reports XLSX 145K 9: EX-101.INS XBRL Instance -- lvlt-20161231 XML 6.02M 11: EX-101.CAL XBRL Calculations -- lvlt-20161231_cal XML 306K 12: EX-101.DEF XBRL Definitions -- lvlt-20161231_def XML 1.29M 13: EX-101.LAB XBRL Labels -- lvlt-20161231_lab XML 2.49M 14: EX-101.PRE XBRL Presentations -- lvlt-20161231_pre XML 1.55M 10: EX-101.SCH XBRL Schema -- lvlt-20161231 XSD 273K 97: ZIP XBRL Zipped Folder -- 0000794323-17-000002-xbrl Zip 433K
Download this zipped .zip folder | |
Files: | lvlt-20161231.xml lvlt-20161231.xsd lvlt-20161231_cal.xml lvlt-20161231_def.xml lvlt-20161231_lab.xml lvlt-20161231_pre.xml |