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As Of Filer Filing For·On·As Docs:Size 2/26/19 Teradata Corp/DE 10-K 12/31/18 127:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.13M
7: EX-10.16 Material Contract HTML 37K
2: EX-10.8.29 Material Contract HTML 67K
3: EX-10.8.30 Material Contract HTML 72K
4: EX-10.8.31 Material Contract HTML 94K
8: EX-17 Letter re: Departure of Director HTML 43K
9: EX-21 Subsidiaries List HTML 51K
10: EX-23.1 Consent of Experts or Counsel HTML 38K
5: EX-15 Letter re: Unaudited Interim Financial Info HTML 63K
6: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 39K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
13: EX-32 Certification -- §906 - SOA'02 HTML 43K
20: R1 Document and Entity Information HTML 74K
21: R2 Consolidated Statements of Income (Loss) HTML 112K
22: R3 Consolidated Statements of Comprehensive Income HTML 82K
(Loss)
23: R4 Consolidated Balance Sheets HTML 139K
24: R5 Consolidated Balance Sheets (Parenthetical) HTML 57K
25: R6 Consolidated Statements of Cash Flows HTML 138K
26: R7 Consolidated Statements of Changes in HTML 89K
Stockholders' Equity
27: R8 Description of Business, Basis of Presentation and HTML 173K
Significant Accounting Policies
28: R9 Supplemental Financial Information HTML 90K
29: R10 (Notes) HTML 108K
30: R11 Contract Costs HTML 108K
31: R12 Goodwill and Acquired Intangible Assets HTML 82K
32: R13 Income Taxes HTML 160K
33: R14 Employee Stock-based Compensation Plans HTML 143K
34: R15 Employee Benefit Plans HTML 329K
35: R16 Derivative Instruments and Hedging Activities HTML 53K
36: R17 Commitments and Contingencies HTML 89K
37: R18 Fair Value Measurements HTML 66K
38: R19 Debt and Capital Leases HTML 69K
39: R20 Segment, Other Supplemental Information and HTML 107K
Concentrations
40: R21 Business Combinations and Other Investment HTML 42K
Activities
41: R22 Accumulated Other Comprehensive Income (Loss) HTML 99K
42: R23 Reorganization and Business Transformation HTML 65K
43: R24 Impairment and Sale of the Marketing Applications HTML 45K
Business
44: R25 Quarterly Information (Unaudited) HTML 90K
45: R26 Schedule Ii-Valuation and Qualifying Accounts HTML 78K
46: R27 Description of Business, Basis of Presentation and HTML 212K
Significant Accounting Policies (Policies)
47: R28 Description of Business, Basis of Presentation and HTML 109K
Significant Accounting Policies (Tables)
48: R29 Supplemental Financial Information (Tables) HTML 89K
49: R30 Revenue from Contracts with Customers (Tables) HTML 86K
50: R31 Contract Costs (Tables) HTML 47K
51: R32 Goodwill and Acquired Intangible Assets (Tables) HTML 86K
52: R33 Income Taxes (Tables) HTML 157K
53: R34 Employee Stock-based Compensation Plans (Tables) HTML 149K
54: R35 Employee Benefit Plans (Tables) HTML 342K
55: R36 Derivative Instruments and Hedging Activities HTML 48K
Derivative Instruments and Hedging Activities
(Tables)
56: R37 Commitments and Contingencies (Tables) HTML 86K
57: R38 Fair Value Measurements (Tables) HTML 62K
58: R39 Debt and Capital Leases (Tables) HTML 63K
59: R40 Segment, Other Supplemental Information and HTML 109K
Concentrations (Tables)
60: R41 Accumulated Other Comprehensive Income (Loss) HTML 101K
(Tables)
61: R42 Reorganization and Business Transformation HTML 58K
(Tables)
62: R43 Quarterly Information (Unaudited) (Tables) HTML 89K
63: R44 Description of Business, Basis of Presentation and HTML 108K
Significant Accounting Policies - Additional
Information (Detail)
64: R45 Description of Business, Basis of Presentation and HTML 53K
Significant Accounting Policies - Activities
Relating to Capitalized Software (Detail)
65: R46 Description of Business, Basis of Presentation and HTML 63K
Significant Accounting Policies - Aggregate
Amortization Expense for Internal and External-Use
Software (Detail)
66: R47 Description of Business, Basis of Presentation and HTML 69K
Significant Accounting Policies - Components of
Basic and Diluted Earnings Per Share (Detail)
67: R48 Supplemental Financial Information (Detail) HTML 127K
68: R49 Revenue from Contracts with Customers - HTML 100K
Disaggregation of Revenue from Contracts with
Customers (Details)
69: R50 Revenue from Contracts with Customers - Contract HTML 54K
Receivables, Assets, and Current Deferred Revenue
(Details)
70: R51 Revenue from Contracts with Customers - HTML 54K
Transaction Price Allocated to Unsatisfied
Obligations (Details)
71: R52 Revenue from Contracts with Customers - Impacts on HTML 94K
Financial Statements (Details)
72: R53 Contract Costs (Details) HTML 45K
73: R54 Goodwill and Acquired Intangible Assets - Goodwill HTML 60K
by Operating Segment (Detail)
74: R55 Goodwill and Acquired Intangible Assets - Gross HTML 50K
Carrying Amount and Accumulated Amortization
(Detail)
75: R56 Goodwill and Acquired Intangible Assets - HTML 53K
Aggregate Amortization Expense for Acquired
Intangible Assets (Detail)
76: R57 Income Taxes - Income Before Income Taxes (Detail) HTML 48K
77: R58 Income Taxes - Income Tax Expense (Detail) HTML 66K
78: R59 Income Taxes - Difference Between the Effective HTML 89K
Tax Rate and the U.S. Federal Statutory Income Tax
Rate (Detail)
79: R60 Income Taxes - Additional information (Detail) HTML 94K
80: R61 Income Taxes - Deferred Income Tax Assets and HTML 78K
Liabilities (Detail)
81: R62 Income Taxes - Liability Related to Uncertain Tax HTML 54K
Positions (Detail)
82: R63 Employee Stock-based Compensation Plans - HTML 52K
Stock-Based Compensation Expense (Detail)
83: R64 Employee Stock-based Compensation Plans - HTML 90K
Additional Information (Detail)
84: R65 Employee Stock-based Compensation Plans - Fair HTML 50K
Value of Each Option Award on the Grant Date Using
the Black-Scholes Option-Pricing Model (Detail)
85: R66 Employee Stock-based Compensation Plans - Summary HTML 99K
of Stock Option Activity (Detail)
86: R67 Employee Stock-based Compensation Plans - Total HTML 47K
Intrinsic Value of Options Exercised and The Cash
Received (Details)
87: R68 Employee Stock-based Compensation Plans - HTML 63K
Restricted Stock and Restricted Stock Unit
Activity (Detail)
88: R69 Employee Stock-based Compensation Plans - HTML 47K
Weighted-Average Fair Value and Total Fair Value
of Shares Vested (Details)
89: R70 Employee Stock-based Compensation Plans - HTML 49K
Composition of Teradata Restricted Stock Grants
(Detail)
90: R71 Employee Stock-based Compensation Plans - Employee HTML 48K
Purchases and Aggregate Cost (Details)
91: R72 Employee Benefit Plans - Schedule of Pension and HTML 71K
Postemployment Benefit Costs (Detail)
92: R73 Employee Benefit Plans - Changes in Benefit HTML 146K
Obligations Plan Assets Funded Status and
Reconciliation of Funded Status to Amounts
Recognized in Consolidated Balance Sheets and in
Accumulated Other Comprehensive Income (Detail)
93: R74 Employee Benefit Plans - Accumulated Pension HTML 42K
Benefit Obligation (Details)
94: R75 Employee Benefit Plans - Accumulated Benefit HTML 48K
Obligation in Excess of Plan Assets (Details)
95: R76 Employee Benefit Plans - Pre-tax Net Changes in HTML 67K
Projected Benefit Obligations Recognized in Other
Comprehensive Income (Detail)
96: R77 Employee Benefit Plans - Amounts in Accumulated HTML 44K
Other Comprehensive Income Expected to be
Recognized as Components of Net Periodic Benefit
Cost (Detail)
97: R78 Employee Benefit Plans - Weighted Average HTML 62K
Assumptions Used to Determine Benefit Obligations
and Net Periodic Benefit (Detail)
98: R79 Employee Benefit Plans - Weighted Average Asset HTML 56K
Allocations by Asset Category (Detail)
99: R80 Employee Benefit Plans - Additional Information HTML 42K
(Detail)
100: R81 Employee Benefit Plans - Schedule of Pension Plan HTML 83K
Assets at Fair Value (Detail)
101: R82 Employee Benefit Plans - Summary of Changes in HTML 47K
Fair Value of Pension Plan Level 3 Assets (Detail)
102: R83 Employee Benefit Plans - Estimated Future Benefit HTML 57K
Payments (Detail)
103: R84 Employee Benefit Plans U.S and International HTML 45K
Subsidiary Savings Plans (Details)
104: R85 Derivative Instruments and Hedging Activities - HTML 49K
Schedule of Foreign Exchange Contracts (Detail)
105: R86 Commitments and Contingencies - Additional HTML 42K
Information (Detail)
106: R87 Commitments and Contingencies - Warranty Reserve HTML 46K
Activity (Detail)
107: R88 Commitments and Contingencies - Future Minimum HTML 88K
Operating Lease Payments and Committed Subleases
Under Non-cancelable Leases (Detail)
108: R89 Fair Value Measurements - Assets and Liabilities HTML 62K
Measured at Fair Value on Recurring Basis and
Subject to Fair Value Disclosure Requirements
(Detail)
109: R90 Debt and Capital Leases - Additional Information HTML 96K
(Detail)
110: R91 Debt and Capital Leases - Annual Contractual HTML 56K
Maturities of Principal on Debt Outstanding
(Detail)
111: R92 Debt and Capital Leases - Minimum Lease Payments, HTML 51K
Capital Leases (Details)
112: R93 Debt and Capital Leases - Interest Expense HTML 44K
(Details)
113: R94 Segment, Other Supplemental Information and HTML 40K
Concentrations - Additional Information (Detail)
114: R95 Segment, Other Supplemental Information and HTML 88K
Concentrations - Regional Segment Revenue and
Gross Margin for Company (Detail)
115: R96 Segment, Other Supplemental Information and HTML 54K
Concentrations - Schedule of Revenue by
Geographical Area (Details)
116: R97 Segment, Other Supplemental Information and HTML 49K
Concentrations - Schedule of Property and
Equipment by Geographic Area (Detail)
117: R98 Business Combinations and Other Investment HTML 45K
Activities - Additional Information (Detail)
118: R99 Accumulated Other Comprehensive Income (Loss) - HTML 67K
Changes in Accumulated Other Comprehensive Income
(Aoci) (Detail)
119: R100 Accumulated Other Comprehensive Income (Loss) - HTML 57K
Impact and Location of AOCI Reclassifications in
Consolidated Statements of Income (Detail)
120: R101 Reorganization and Business Transformation HTML 96K
(Details)
121: R102 Impairment and Sale of the Marketing Applications HTML 80K
Business - Narrative (Details)
122: R103 Quarterly Information (Unaudited) (Detail) HTML 70K
123: R104 SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS HTML 56K
Valuation and Qualifying Accounts (Detail)
124: R9999 Uncategorized Items - tdc-20181231.xml HTML 47K
126: XML IDEA XML File -- Filing Summary XML 232K
125: EXCEL IDEA Workbook of Financial Reports XLSX 140K
14: EX-101.INS XBRL Instance -- tdc-20181231 XML 4.31M
16: EX-101.CAL XBRL Calculations -- tdc-20181231_cal XML 405K
17: EX-101.DEF XBRL Definitions -- tdc-20181231_def XML 887K
18: EX-101.LAB XBRL Labels -- tdc-20181231_lab XML 2.57M
19: EX-101.PRE XBRL Presentations -- tdc-20181231_pre XML 1.55M
15: EX-101.SCH XBRL Schema -- tdc-20181231 XSD 253K
127: ZIP XBRL Zipped Folder -- 0000816761-19-000010-xbrl Zip 374K
| Exhibit |
▪ | You will receive 48 weeks of separation pay in a lump sum, subject to applicable tax withholdings |
▪ | You
will be eligible for your 2018 annual bonus (prorated based upon your departure date and subject to plan guidelines) |
▪ | Unvested equity, including outstanding time-based restricted share units and any stock options you have received, will be fully vested as of your departure date |
▪ | Benefits – You will receive twenty-six (26) weeks of subsidized COBRA |
▪ | Outplacement
-You will receive two (2) months of outplacement services with RiseSmart |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/26/19 | |||
| Filed on: | 2/25/19 | 4 | ||
| For Period end: | 12/31/18 | 10-K/A, 11-K, SD | ||
| 6/20/18 | ||||
| 6/6/18 | 8-K | |||
| List all Filings | ||||