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 1.57M
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
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
