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As Of Filer Filing For·On·As Docs:Size 4/18/24 Big Lots Inc. 10-K 2/03/24 70:8.4M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.64M
2: EX-21 Subsidiaries List HTML 22K
3: EX-23 Consent of Expert or Counsel HTML 21K
4: EX-24 Power of Attorney HTML 24K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 45K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
15: R1 Document And Entity Information HTML 90K
16: R2 Consolidated Statements of Operations and HTML 85K
Comprehensive Income
17: R3 Consolidated Balance Sheets HTML 118K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K
19: R5 Consolidated Statements of Shareholders' Equity HTML 84K
20: R6 Consolidated Statement of Shareholders' Equity HTML 21K
(Parenthetical)
21: R7 Consolidated Statements of Cash Flows HTML 115K
22: R8 Basis of Presentation and Summary of Significant HTML 42K
Accounting Policies - Supplemental Cash Flow
Information
23: R9 Basis of Presentation and Summary of Significant HTML 91K
Accounting Policies
24: R10 Property and Equipment - Net HTML 37K
25: R11 Debt HTML 42K
26: R12 Synthetic Lease HTML 26K
27: R13 Leases HTML 73K
28: R14 Shareholders' Equity HTML 59K
29: R15 Share-Based Plans HTML 88K
30: R16 Income Taxes HTML 126K
31: R17 Contingencies HTML 25K
32: R18 Gain on Sale of Distribution Center & Other Real HTML 30K
Estate
33: R19 Business Segment Data HTML 42K
34: R20 Supplier Finance Program HTML 24K
35: R21 Subsequent Events HTML 29K
36: R22 Pay vs Performance Disclosure HTML 31K
37: R23 Insider Trading Arrangements HTML 21K
38: R24 Basis of Presentation and Summary of Significant HTML 131K
Accounting Policies (Policies)
39: R25 Basis of Presentation and Summary of Significant HTML 46K
Accounting Policies (Tables)
40: R26 Property and Equipment - Net (Tables) HTML 31K
41: R27 Debt Long-term Debt (Tables) HTML 40K
42: R28 Leases (Tables) HTML 71K
43: R29 Shareholders' Equity (Tables) HTML 59K
44: R30 Share-Based Plans (Tables) HTML 86K
45: R31 Income Taxes (Tables) HTML 122K
46: R32 Business Segment Data (Tables) HTML 35K
47: R33 Basis of Presentation and Summary of Significant HTML 34K
Accounting Policies (Details)
48: R34 Basis of Presentation and Summary of Significant HTML 42K
Accounting Policies - Useful Lives of Fixed Assets
(Details)
49: R35 Property and Equipment - Net (Details) HTML 77K
50: R36 Debt (Details) HTML 54K
51: R37 Debt Long-term Debt (Details) HTML 52K
52: R38 Leases, Codification Topic 842 (Details) HTML 25K
53: R39 Leases (Details) HTML 139K
54: R40 Shareholders' Equity - Earnings Per Share HTML 41K
(Details)
55: R41 Shareholders' Equity - Share Repurchase Programs HTML 39K
(Details)
56: R42 Shareholders' Equity - Dividends (Details) HTML 36K
57: R43 Share-Based Plans - General and Other than Options HTML 124K
(Details)
58: R44 Share-Based Plans - Board of Directors (Details) HTML 25K
59: R45 Income Taxes (Details) HTML 182K
60: R46 Income Taxes - Carryforwards (Details) HTML 35K
61: R47 Contingencies - Commitments (Details) HTML 21K
62: R48 Gain on Sale of Distribution Center & Other Real HTML 51K
Estate (Details)
63: R49 Business Segment Data (Details) HTML 37K
64: R50 Organization, Consolidation and Presentation of HTML 27K
Financial Statements (Details)
65: R51 Subsequent Events (Details) HTML 40K
67: XML IDEA XML File -- Filing Summary XML 116K
70: XML XBRL Instance -- big-20240203_htm XML 1.55M
66: EXCEL IDEA Workbook of Financial Report Info XLSX 148K
11: EX-101.CAL XBRL Calculations -- big-20240203_cal XML 171K
12: EX-101.DEF XBRL Definitions -- big-20240203_def XML 825K
13: EX-101.LAB XBRL Labels -- big-20240203_lab XML 2.13M
14: EX-101.PRE XBRL Presentations -- big-20240203_pre XML 1.27M
10: EX-101.SCH XBRL Schema -- big-20240203 XSD 191K
68: JSON XBRL Instance as JSON Data -- MetaLinks 585± 850K
69: ZIP XBRL Zipped Folder -- 0000768835-24-000026-xbrl Zip 511K
| Document |
| Name | Jurisdiction | |||||||
| Big Lots F&S, LLC | OH | |||||||
| Big Lots Stores, LLC | OH | |||||||
| Closeout Distribution, LLC | PA | |||||||
| Consolidated Property Holdings, LLC | NV | |||||||
| CSC Distribution, LLC | AL | |||||||
| Big Lots Stores - CSR, LLC | OH | |||||||
| Durant DC, LLC | OH | |||||||
| Great Basin, LLC | DE | |||||||
| Big Lots Stores - PNS, LLC | CA | |||||||
| Big Lots eCommerce LLC | OH | |||||||
| AVDC, LLC | OH | |||||||
| Big Lots Management, LLC | OH | |||||||
| Broyhill, LLC | OH | |||||||
| GAFDC LLC | OH | |||||||
| PAFDC LLC | OH | |||||||
| WAFDC, LLC | OH | |||||||
| INFDC, LLC | OH | |||||||
| BLBO Tenant, LLC | OH | |||||||