Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.65M
2: EX-10.30 Material Contract HTML 51K
3: EX-21 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Expert or Counsel HTML 35K
5: EX-23.2 Consent of Expert or Counsel HTML 35K
6: EX-24 Power of Attorney HTML 40K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 53K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
17: R1 Cover HTML 103K
18: R2 Audit Information HTML 41K
19: R3 Consolidated Statements of Income (Loss) HTML 123K
20: R4 Consolidated Statements of Comprehensive Income HTML 72K
(Loss)
21: R5 Consolidated Statements of Comprehensive Income HTML 38K
(Loss) (Parenthetical)
22: R6 Consolidated Balance Sheets HTML 177K
23: R7 Consolidated Balance Sheets (Parenthetical) HTML 44K
24: R8 Consolidated Statements of Cash Flows HTML 135K
25: R9 Consolidated Statements of Equity (Deficit) HTML 81K
26: R10 Summary of significant accounting policies HTML 83K
27: R11 Recent accounting pronouncements and accounting HTML 49K
changes
28: R12 Acquisitions HTML 41K
29: R13 Cost-reduction actions HTML 87K
30: R14 Leases and commitments HTML 268K
31: R15 Other (expense), net HTML 49K
32: R16 Income taxes HTML 163K
33: R17 Earnings (loss) per common share HTML 67K
34: R18 Accounts receivable HTML 40K
35: R19 Contract assets and deferred revenue HTML 69K
36: R20 Capitalized contract costs HTML 69K
37: R21 Financial instruments and concentration of credit HTML 53K
risks
38: R22 Properties HTML 48K
39: R23 Goodwill and intangible assets HTML 89K
40: R24 Debt HTML 92K
41: R25 Other accrued liabilities HTML 52K
42: R26 Employee plans HTML 501K
43: R27 Litigation and contingencies HTML 49K
44: R28 Stockholders' equity HTML 95K
45: R29 Segment information HTML 173K
46: R30 Remaining performance obligations HTML 69K
47: R31 Schedule II - Valuation and Qualifying Accounts HTML 51K
48: R32 Pay vs Performance Disclosure HTML 48K
49: R33 Insider Trading Arrangements HTML 42K
50: R34 Summary of significant accounting policies HTML 128K
(Policies)
51: R35 Summary of significant accounting policies HTML 53K
(Tables)
52: R36 Cost-reduction actions (Tables) HTML 83K
53: R37 Leases and commitments (Tables) HTML 126K
54: R38 Other (Expense), Net (Tables) HTML 48K
55: R39 Income taxes (Tables) HTML 171K
56: R40 Earnings (Loss) Per Common Share (Tables) HTML 67K
57: R41 Contract assets and deferred revenue (Tables) HTML 47K
58: R42 Capitalized contract costs (Tables) HTML 53K
59: R43 Financial instruments and concentration of credit HTML 52K
risks (Tables)
60: R44 Properties (Tables) HTML 46K
61: R45 Goodwill and intangible assets (Tables) HTML 96K
62: R46 Debt (Tables) HTML 90K
63: R47 Other accrued liabilities (Tables) HTML 51K
64: R48 Employee plans (Tables) HTML 502K
65: R49 Stockholders' equity (Tables) HTML 98K
66: R50 Segment information (Tables) HTML 178K
67: R51 Summary of significant accounting policies - HTML 45K
Reconciliation of Cash, Cash Equivalents and
Restricted Cash (Details)
68: R52 Summary of significant accounting policies - HTML 107K
Narrative (Details)
69: R53 Acquisitions - Narrative (Details) HTML 53K
70: R54 Cost-reduction actions - Narrative (Details) HTML 66K
71: R55 Cost-reduction actions - Statement of Income HTML 53K
Classifications (Details)
72: R56 Cost-reduction actions - Liabilities and Expected HTML 64K
Future Payments Related to Work-Force Reduction
Actions (Details)
73: R57 Leases and commitments - Narrative (Details) HTML 48K
74: R58 Leases and commitments - Components of Lease HTML 55K
Expense (Details)
75: R59 Leases and commitments - Supplemental Balance HTML 76K
Sheet Information (Details)
76: R60 Leases and commitments - Supplemental Cash Flow HTML 47K
Information (Details)
77: R61 Leases and commitments - Maturities of Lease HTML 76K
Liabilities, Topic 842 (Details)
78: R62 Leases and commitments - Receivables Under HTML 51K
Sales-Type Lease (Details)
79: R63 Other (Expense), Net (Details) HTML 54K
80: R64 Income taxes - Total Income (Loss) From Continuing HTML 64K
Operations Before Income Taxes and Provision
(Benefit) for Income Taxes (Details)
81: R65 Income taxes - Reconciliation of the Provision HTML 61K
(Benefit) for Income Taxes (Details)
82: R66 Income taxes - Significant Portions of Deferred HTML 79K
Tax Assets and Liabilities (Details)
83: R67 Income taxes - Valuation Allowance (Details) HTML 57K
84: R68 Income taxes - Tax Loss Carryforwards (Details) HTML 63K
85: R69 Income taxes - Tax Credit Carryforwards (Details) HTML 49K
86: R70 Income taxes - Narrative (Details) HTML 55K
87: R71 Income taxes - Cash Paid for Income Taxes, Net of HTML 38K
Refunds (Details)
88: R72 Income taxes - Reconciliation of Changes in HTML 52K
Unrecognized Tax Benefits (Details)
89: R73 Earnings (Loss) Per Common Share (Details) HTML 90K
90: R74 Accounts receivable (Details) HTML 46K
91: R75 Contract assets and deferred revenue (Details) HTML 48K
92: R76 Capitalized contract costs - Summary (Details) HTML 45K
93: R77 Financial instruments and concentration of credit HTML 43K
risks - Narrative (Details)
94: R78 Financial instruments and concentration of credit HTML 58K
risks - Fair Value of Foreign Exchange Forward
Contracts by Balance Sheet Location (Details)
95: R79 Financial instruments and concentration of credit HTML 41K
risks - Gains and Losses Recognized on Foreign
Exchange Forward Contracts (Details)
96: R80 Properties - Schedule of Components of Properties HTML 47K
(Details)
97: R81 Properties (Details) HTML 40K
98: R82 Goodwill and intangible assets - Carrying Value of HTML 58K
Goodwill (Details)
99: R83 Goodwill and intangible assets - Narrative HTML 48K
(Details)
100: R84 Goodwill and intangible assets - Intangible HTML 58K
Assets, Net (Details)
101: R85 Goodwill and intangible assets - Schedule of HTML 51K
Future Amortization of Intangible Assets (Details)
102: R86 Debt - Components of Long-term Debt (Details) HTML 68K
103: R87 Debt - Estimated Fair Values of Long-term Debt HTML 51K
(Details)
104: R88 Debt - Maturities of Long-term Debt, Including HTML 73K
Finance Leases (Details)
105: R89 Debt - Cash Paid for Interest and Capitalized HTML 40K
Interest (Details)
106: R90 Debt - Narrative (Details) HTML 99K
107: R91 Debt - Interest Expense (Details) HTML 60K
108: R92 Other accrued liabilities - Summary (Details) HTML 60K
109: R93 Employee plans - Narrative (Details) HTML 119K
110: R94 Employee plans - Summary of Restricted Stock Unit HTML 61K
Activity (Details)
111: R95 Employee plans - Weighted Average Assumptions for HTML 47K
Restricted Stock Units (Details)
112: R96 Employee plans - Funded Status of the Plan and HTML 131K
Amounts Recognized in Consolidated Balance Sheet
(Details)
113: R97 Employee plans - Schedule of Accumulated and HTML 46K
Projected Benefit Obligation in Excess of Plan
Assets (Details)
114: R98 Employee plans - Components of Net Periodic HTML 78K
Benefit Expense (Details)
115: R99 Employee plans - Schedule of Weighted-Average HTML 55K
Assumptions (Details)
116: R100 Employee plans - Company's Investment Policy HTML 77K
Targets and Ranges for Each Asset Category
(Details)
117: R101 Employee plans - Expected Future Benefit Payments HTML 57K
(Details)
118: R102 Employee plans - Assumed Health Care Cost Trend HTML 40K
Rates (Details)
119: R103 Employee plans - Schedule of Plan Assets at Fair HTML 154K
Value (Details)
120: R104 Employee plans - Summary of Changes in Level 3 HTML 68K
Fair Value of Plan Assets (Details)
121: R105 Employee plans - Additional Information About Plan HTML 95K
Assets Valued Using Net Asset Value (Details)
122: R106 Litigation and contingencies (Details) HTML 62K
123: R107 Stockholders' equity - Narrative (Details) HTML 46K
124: R108 Stockholders' equity - Accumulated Other HTML 71K
Comprehensive Loss (Details)
125: R109 Stockholders' equity - Amounts Reclassified Out of HTML 70K
Accumulated Other Comprehensive Loss (Details)
126: R110 Stockholders' equity - Changes in Common Stock and HTML 49K
Treasury Stock (Details)
127: R111 Segment information - Operations by Segment HTML 86K
(Details)
128: R112 Segment information - Customer Revenue by Classes HTML 51K
of Similar Products or Services (Details)
129: R113 Segment information - Reconciliation of Segment HTML 66K
Operating Income to Consolidated Income Before
Income Taxes (Details)
130: R114 Segment information - Reconciliation of Total HTML 67K
Business Segment Assets to Consolidated Assets
(Details)
131: R115 Segment information - Revenue, Properties and HTML 60K
Outsourcing Assets by Geographic Segment (Details)
132: R116 Remaining performance obligations (Details) HTML 56K
133: R117 Schedule II - Valuation and Qualifying Accounts HTML 46K
(Details)
135: XML IDEA XML File -- Filing Summary XML 250K
138: XML XBRL Instance -- uis-20231231_htm XML 4.78M
134: EXCEL IDEA Workbook of Financial Report Info XLSX 267K
13: EX-101.CAL XBRL Calculations -- uis-20231231_cal XML 373K
14: EX-101.DEF XBRL Definitions -- uis-20231231_def XML 1.07M
15: EX-101.LAB XBRL Labels -- uis-20231231_lab XML 2.90M
16: EX-101.PRE XBRL Presentations -- uis-20231231_pre XML 1.84M
12: EX-101.SCH XBRL Schema -- uis-20231231 XSD 271K
136: JSON XBRL Instance as JSON Data -- MetaLinks 810± 1.21M
137: ZIP XBRL Zipped Folder -- 0000746838-24-000005-xbrl Zip 722K
‘EX-24’ — Power of Attorney
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