Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 804K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
11: R1 Cover Page HTML 69K
12: R2 Condensed Consolidated Balance Sheets HTML 117K
13: R3 Condensed Consolidated Balance Sheets HTML 51K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 98K
and Comprehensive Income
15: R5 Condensed Consolidated Statements of Cash Flows HTML 110K
16: R6 Condensed Consolidated Statements of Stockholders' HTML 92K
Equity
17: R7 Basis of Presentation and Summary of Significant HTML 84K
Accounting Policies
18: R8 Fair Value Measurements HTML 82K
19: R9 Derivative Financial Instruments HTML 35K
20: R10 Long-Term Debt and Finance Lease Obligations HTML 38K
21: R11 Stockholders' Equity and Convertible Preferred HTML 35K
Stock
22: R12 Employee Benefit Plans HTML 78K
23: R13 Commitments and Contingencies and Off Balance HTML 44K
Sheet Arrangements
24: R14 Other Comprehensive Income or Loss HTML 67K
25: R15 Net Income Per Class A Common Share HTML 81K
26: R16 Basis of Presentation and Summary of Significant HTML 56K
Accounting Policies (Policies)
27: R17 Basis of Presentation and Summary of Significant HTML 61K
Accounting Policies (Tables)
28: R18 Fair Value Measurements (Tables) HTML 77K
29: R19 Derivative Financial Instruments (Tables) HTML 35K
30: R20 Long-Term Debt and Finance Lease Obligations HTML 36K
(Tables)
31: R21 Employee Benefit Plans (Tables) HTML 67K
32: R22 Other Comprehensive Income or Loss (Tables) HTML 66K
33: R23 Net Income Per Class A Common Share (Tables) HTML 79K
34: R24 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 119K
ACCOUNTING POLICIES - Narrative (Details)
35: R25 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 43K
ACCOUNTING POLICIES - Sales Revenue by Similar
Products (Details)
36: R26 FAIR VALUE MEASUREMENTS - Schedule of Assets and HTML 48K
Liabilities Measured at Fair Value (Details)
37: R27 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 22K
38: R28 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 21K
(Details)
39: R29 DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of HTML 24K
Cash Flow Hedges (Details)
40: R30 LONG-TERM DEBT AND FINANCE LEASE OBLIGATIONS - HTML 73K
Narrative (Details)
41: R31 LONG-TERM DEBT AND FINANCE LEASE OBLIGATIONS - HTML 52K
Schedule of Long-term Debt (Details)
42: R32 Stockholders' Equity and Convertible Preferred HTML 133K
Stock (Details)
43: R33 EMPLOYEE BENEFIT PLANS - Schedule of Components of HTML 46K
Net Pension and Post-retirement Expense (Details)
44: R34 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 56K
45: R35 COMMITMENTS AND CONTINGENCIES AND OFF BALANCE HTML 18K
SHEET ARRANGEMENTS - Guarantees (Details)
46: R36 COMMITMENTS AND CONTINGENCIES AND OFF BALANCE HTML 31K
SHEET ARRANGEMENTS - Legal Contingencies (Details)
47: R37 OTHER COMPREHENSIVE INCOME OR LOSS - Changes in HTML 69K
the AOCI Balance (Details)
48: R38 Net Income Per Class A Common Share (Details) HTML 84K
50: XML IDEA XML File -- Filing Summary XML 90K
10: XML XBRL Instance -- aci-20200912_htm XML 1.84M
49: EXCEL IDEA Workbook of Financial Reports XLSX 74K
6: EX-101.CAL XBRL Calculations -- aci-20200912_cal XML 182K
7: EX-101.DEF XBRL Definitions -- aci-20200912_def XML 578K
8: EX-101.LAB XBRL Labels -- aci-20200912_lab XML 1.34M
9: EX-101.PRE XBRL Presentations -- aci-20200912_pre XML 751K
5: EX-101.SCH XBRL Schema -- aci-20200912 XSD 114K
51: JSON XBRL Instance as JSON Data -- MetaLinks 329± 473K
52: ZIP XBRL Zipped Folder -- 0001646972-20-000054-xbrl Zip 284K
Filing Submission 0001646972-20-000054 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Tue., Apr. 30, 12:14:41.2pm ET