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Broadcom Inc. – ‘10-Q’ for 8/2/20

On:  Friday, 9/11/20, at 4:17pm ET   ·   For:  8/2/20   ·   Accession #:  1730168-20-164   ·   File #:  1-38449

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  As Of               Filer                 Filing    For·On·As Docs:Size

 9/11/20  Broadcom Inc.                     10-Q        8/02/20   81:12M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.30M 
 2: EX-31.1     Certification of Principal Executive Officer        HTML     26K 
                Pursuant to Rule 13A-14                                          
 3: EX-31.2     Certification of Principal Financial Officer        HTML     27K 
                Pursuant to Rule 13A-14                                          
 4: EX-32.1     Certification of Principal Executive Officer        HTML     24K 
                Pursuant to 18 U.S.C. Section 1350                               
 5: EX-32.2     Certification of Principal Financial Officer        HTML     24K 
                Pursuant to 18 U.S.C. Section 1350                               
12: R1          Document and Entity Information                     HTML     79K 
13: R2          Condensed Consolidated Balance Sheets - Unaudited   HTML    134K 
14: R3          Condensed Consolidated Statements of Operations -   HTML    148K 
                Unaudited                                                        
15: R4          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income - Unaudited                                               
16: R5          Condensed Consolidated Statements of Cash Flows -   HTML    108K 
                Unaudited                                                        
17: R6          Condensed Consolidated Statement of Stockholders'   HTML    125K 
                Equity                                                           
18: R7          Overview, Basis of Presentation and Significant     HTML     34K 
                Accounting Policies                                              
19: R8          Revenue from Contracts with Customers               HTML    122K 
20: R9          Acquisitions                                        HTML     79K 
21: R10         Supplemental Financial Information                  HTML     83K 
22: R11         Leases (Notes)                                      HTML     81K 
23: R12         Goodwill and Intangible Assets                      HTML    114K 
24: R13         Net Income Per Share                                HTML     92K 
25: R14         Borrowings                                          HTML    176K 
26: R15         Stockholders' Equity                                HTML    107K 
27: R16         Income Taxes                                        HTML     32K 
28: R17         Segment Information                                 HTML     69K 
29: R18         Commitments and Contingencies                       HTML     75K 
30: R19         Restructuring, Impairment and Disposal Charges      HTML     45K 
31: R20         Subsequent Events                                   HTML     25K 
32: R21         Overview, Basis of Presentation and Significant     HTML     57K 
                Accounting Policies (Policies)                                   
33: R22         Revenue from Contracts with Customers (Tables)      HTML    117K 
34: R23         Acquisitions (Tables)                               HTML     76K 
35: R24         Supplemental Financial Information (Tables)         HTML     87K 
36: R25         Leases (Tables)                                     HTML     83K 
37: R26         Goodwill and Intangible Assets (Tables)             HTML    120K 
38: R27         Net Income Per Share (Tables)                       HTML     89K 
39: R28         Borrowings (Tables)                                 HTML    162K 
40: R29         Stockholders' Equity (Tables)                       HTML    110K 
41: R30         Segment Information (Tables)                        HTML     59K 
42: R31         Commitments and Contingencies (Tables)              HTML     57K 
43: R32         Restructuring, Impairment and Disposal Charges      HTML     42K 
                (Tables)                                                         
44: R33         Overview, Basis of Presentation and Significant     HTML     32K 
                Accounting Policies (Textuals) (Details)                         
45: R34         Revenue from Contracts with Customers 1 (Details)   HTML     49K 
46: R35         Revenue from Contracts with Customers 2 (Details)   HTML     31K 
47: R36         Revenue from Contracts with Customers 3 (Textuals)  HTML     24K 
                (Details)                                                        
48: R37         Acquisitions 1 (Details)                            HTML     26K 
49: R38         Acquisitions 2 (Details)                            HTML     48K 
50: R39         Acquisitions 3 (Details)                            HTML     36K 
51: R40         Acquisitions 4 (Details)                            HTML     48K 
52: R41         Supplemental Financial Information (Cash            HTML     29K 
                Equivalents) (Details)                                           
53: R42         Supplemental Financial Information (Accounts        HTML     24K 
                Receivable Factoring) (Details)                                  
54: R43         Supplemental Financial Information (Inventory)      HTML     31K 
                (Details)                                                        
55: R44         Supplemental Financial Information (Other Current   HTML     28K 
                Assets) (Details)                                                
56: R45         Supplemental Financial Information (Other Current   HTML     31K 
                Liabilities) (Details)                                           
57: R46         Supplemental Financial Information (Other           HTML     30K 
                Long-Term Liabilities) (Details)                                 
58: R47         Supplemental Financial Information (Other Income)   HTML     23K 
                (Details)                                                        
59: R48         Supplemental Financial Information (Supplemental    HTML     29K 
                Cash Flow) (Details)                                             
60: R49         Leases (Details)                                    HTML    122K 
61: R50         Goodwill and Intangible Assets (Goodwill            HTML     44K 
                Rollforward) (Details)                                           
62: R51         Goodwill and Intangible Assets (Intangible Assets)  HTML     52K 
                (Details)                                                        
63: R52         Goodwill and Intangible Assets (Intangible Asset    HTML     38K 
                Amortization) (Details)                                          
64: R53         Goodwill and Intangible Assets (Intangible Asset    HTML     34K 
                Life) (Details)                                                  
65: R54         Net Income Per Share (Details)                      HTML     89K 
66: R55         Borrowings (Details)                                HTML    296K 
67: R56         Borrowings (Future Principal Payments) (Details)    HTML     38K 
68: R57         Stockholders' Equity (Additional Information)       HTML     39K 
                (Details)                                                        
69: R58         Stockholders' Equity (Dividends and Distributions)  HTML     30K 
                (Details)                                                        
70: R59         Stockholders' Equity (Stock-based Compensation      HTML     40K 
                Expense) (Details)                                               
71: R60         Stockholders' Equity (RSU Activity) (Details)       HTML     50K 
72: R61         Stockholders' Equity (Stock Option Activity)        HTML     65K 
                (Details)                                                        
73: R62         Income Taxes (Details)                              HTML     46K 
74: R63         Segment Information (Details)                       HTML     57K 
75: R64         Commitments and Contingencies (Details)             HTML     95K 
76: R65         Restructuring, Impairment and Disposal Charges      HTML     56K 
                (Details)                                                        
77: R66         Subsequent Events - Cash Dividends (Details)        HTML     37K 
79: XML         IDEA XML File -- Filing Summary                      XML    149K 
11: XML         XBRL Instance -- avgo-20200802_htm                   XML   3.27M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
 7: EX-101.CAL  XBRL Calculations -- avgo-20200802_cal               XML    286K 
 8: EX-101.DEF  XBRL Definitions -- avgo-20200802_def                XML    715K 
 9: EX-101.LAB  XBRL Labels -- avgo-20200802_lab                     XML   1.96M 
10: EX-101.PRE  XBRL Presentations -- avgo-20200802_pre              XML   1.11M 
 6: EX-101.SCH  XBRL Schema -- avgo-20200802                         XSD    173K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              434±   632K 
81: ZIP         XBRL Zipped Folder -- 0001730168-20-000164-xbrl      Zip    395K 




        
Filing Submission 0001730168-20-000164 – SGML Text

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