Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.46M
2: EX-21.1 Subsidiaries List HTML 213K
3: EX-23.1 Consent of Expert or Counsel HTML 39K
8: EX-95 Mine-Safety Disclosure HTML 84K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 50K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
11: R1 Document and Entity Information HTML 103K
12: R2 Consolidated Balance Sheets HTML 166K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
14: R4 Consolidated Statements of Income (Loss) HTML 137K
15: R5 Consolidated Statements of Comprehensive Income HTML 66K
(Loss)
16: R6 Consolidated Statements of Cash Flows HTML 132K
17: R7 Consolidated Statements of Stockholders' Equity HTML 100K
18: R8 Consolidated Statements of Stockholders' Equity HTML 33K
(Parenthetical)
19: R9 Organization and Basis of Presentation HTML 37K
20: R10 Summary of Significant Accounting Policies HTML 121K
21: R11 Derivative Financial Instruments HTML 143K
22: R12 Inventories, net HTML 51K
23: R13 Property, Plant and Equipment, net HTML 59K
24: R14 Goodwill and Intangible Assets HTML 174K
25: R15 Accrued Liabilities HTML 59K
26: R16 Leases HTML 140K
27: R17 Debt HTML 76K
28: R18 Employee Benefit Plans HTML 217K
29: R19 Accumulated Other Comprehensive Loss HTML 201K
30: R20 Commitments and Contingencies HTML 50K
31: R21 Common Stock HTML 294K
32: R22 Revenue HTML 242K
33: R23 Income Taxes HTML 239K
34: R24 Business Segments and Geographic Areas HTML 234K
35: R25 Impairment and Other Items HTML 39K
36: R26 Subsequent Event HTML 35K
37: R27 Schedule II Nov Inc. Valuation and Qualifying HTML 69K
Accounts
38: R28 Summary of Significant Accounting Policies HTML 163K
(Policies)
39: R29 Summary of Significant Accounting Policies HTML 81K
(Tables)
40: R30 Derivative Financial Instruments (Tables) HTML 137K
41: R31 Inventories, net (Tables) HTML 51K
42: R32 Property, Plant and Equipment, net (Tables) HTML 58K
43: R33 Goodwill and Intangible Assets (Tables) HTML 170K
44: R34 Accrued Liabilities (Tables) HTML 58K
45: R35 Leases (Tables) HTML 144K
46: R36 Debt (Tables) HTML 65K
47: R37 Employee Benefit Plans (Tables) HTML 210K
48: R38 Accumulated Other Comprehensive Loss (Tables) HTML 198K
49: R39 Common Stock (Tables) HTML 271K
50: R40 Revenue (Tables) HTML 236K
51: R41 Income Taxes (Tables) HTML 231K
52: R42 Business Segments and Geographic Areas (Tables) HTML 228K
53: R43 Summary of Significant Accounting Policies - HTML 69K
Additional Information (Detail)
54: R44 Summary of Significant Accounting Policies - HTML 41K
Additional Information (Detail 1)
55: R45 Summary of Significant Accounting Policies - HTML 40K
Changes in Carrying Amount of Service and Product
Warranties (Detail)
56: R46 Summary of Significant Accounting Policies - HTML 69K
Computation of Weighted Average Basic and Diluted
Shares Outstanding (Detail)
57: R47 Derivative Financial Instruments - Additional HTML 43K
Information (Detail)
58: R48 Derivative Financial Instruments - Outstanding HTML 42K
Foreign Currency Forward Contracts (Detail)
59: R49 Derivative Financial Instruments - Derivative HTML 54K
Instruments and their Balance Sheet
Classifications (Detail)
60: R50 Inventories, net - Inventories (Detail) HTML 45K
61: R51 Property, Plant and Equipment - Property, Plant HTML 62K
and Equipment (Detail)
62: R52 Goodwill and Intangible Assets - Additional HTML 59K
Information (Detail)
63: R53 Goodwill and Intangible Assets - Goodwill HTML 52K
Identified, by Segment (Detail)
64: R54 Goodwill and Intangible Assets - Goodwill HTML 34K
Identified, by Segment (Parenthetical) (Detail)
65: R55 Goodwill and Intangible Assets - Identified HTML 52K
Intangible Assets, by Segment (Detail)
66: R56 Goodwill and Intangible Assets - Identified HTML 53K
Intangible Assets, by Major Classification
(Detail)
67: R57 Accrued Liabilities - Accrued Liabilities (Detail) HTML 54K
68: R58 Leases - Schedule of Components of Leases (Detail) HTML 53K
69: R59 Leases - Components of Lease Expense (Detail) HTML 45K
70: R60 Leases - Supplemental Information Related to HTML 58K
Leases (Detail)
71: R61 Leases - Future Minimum Lease Commitments for HTML 76K
Leases with Initial or Remaining Terms of One Year
or More (Detail)
72: R62 Debt - Debt (Detail) HTML 55K
73: R63 Debt - Debt (Parenthetical) (Detail) HTML 51K
74: R64 Debt - Principal Payments of Debt (Detail) HTML 51K
75: R65 Debt - Additional Information (Detail) HTML 92K
76: R66 Employee Benefit Plans - Additional Information HTML 50K
(Detail)
77: R67 Employee Benefit Plans - Change in Benefit HTML 85K
Obligation, Plan Assets and Funded Status of
Defined Benefit Pension Plans (Detail)
78: R68 Employee Benefit Plans - Assumption Rates Used for HTML 44K
Benefit Obligations (Detail)
79: R69 Employee Benefit Plans - Assumption Rates Used for HTML 51K
Net Periodic Benefit Costs (Detail)
80: R70 Employee Benefit Plans - Plan's Assets Carried at HTML 51K
Fair Value (Detail)
81: R71 Accumulated Other Comprehensive Loss - Components HTML 69K
of Accumulated Other Comprehensive Income (Loss)
(Detail)
82: R72 Accumulated Other Comprehensive Loss - Components HTML 74K
of Amounts Reclassified from Accumulated Other
Comprehensive Income (Loss) (Detail)
83: R73 Accumulated Other Comprehensive Loss - Additional HTML 40K
Information (Detail)
84: R74 Common Stock - Additional Information (Detail) HTML 157K
85: R75 Common Stock - Summary of Stock Options (Detail) HTML 58K
86: R76 Common Stock - Summary of Stock Option Outstanding HTML 63K
Information (Detail)
87: R77 Common Stock - Assumption Used in Determination of HTML 41K
Fair Value of Share Based Payment Awards (Detail)
88: R78 Common Stock - Summary of Information and Changes HTML 63K
in Stock Options with Regard to Stock Option Plans
(Detail)
89: R79 Common Stock - Summary of Information Regarding HTML 56K
Outstanding SARs (Detail)
90: R80 Common Stock - Summary of Information Regarding HTML 63K
Outstanding Restricted Shares (Detail)
91: R81 Revenue - Summary of Disaggregate Revenue by HTML 86K
Destinations (Detail)
92: R82 Revenue - Summary of Changes in Carrying Amount of HTML 52K
Contract Assets and Contract Liabilities (Detail)
93: R83 Revenue - Summary of Changes Carrying Amount of HTML 41K
Allowance for Credit Losses (Details)
94: R84 Revenue - Additional Information (Detail) HTML 64K
95: R85 Income Taxes - Domestic and Foreign Components of HTML 40K
Income (Loss) Before Income Taxes (Detail)
96: R86 Income Taxes - Components of Provision (Benefit) HTML 60K
for Income Taxes (Detail)
97: R87 Income Taxes - Difference Between Effective Tax HTML 55K
Rate (Detail)
98: R88 Income Taxes - Additional Information (Detail) HTML 93K
99: R89 Income Taxes - Significant Components of Deferred HTML 68K
Tax Assets and Liability (Detail)
100: R90 Income Taxes - Reconciliation of Beginning and HTML 45K
Ending Amount of Unrecognized Tax Benefits
(Detail)
101: R91 Income Taxes - Summary of Net Operating Loss HTML 55K
Carryforwards (Detail)
102: R92 Business Segments and Geographic Areas - HTML 33K
Additional Information (Detail)
103: R93 Business Segments and Geographic Areas - Revenues HTML 63K
by Country Based on Sales Destination of Products
or Services (Detail)
104: R94 Business Segments and Geographic Areas - Net HTML 59K
Property, Plant and Equipment by Country Based on
the Location (Detail)
105: R95 Business Segments and Geographic Areas - Business HTML 78K
Segments (Detail)
106: R96 Business Segments and Geographic Areas - Business HTML 60K
Segments (Parenthetical) (Detail)
107: R97 Impairment and Other Items - Additional HTML 54K
Information (Detail)
108: R98 Subsequent Event - Additional Information HTML 36K
(Details)
109: R99 Schedule II - Valuation and Qualifying Accounts HTML 45K
(Detail)
111: XML IDEA XML File -- Filing Summary XML 216K
114: XML XBRL Instance -- nov-20231231_htm XML 5.69M
110: EXCEL IDEA Workbook of Financial Report Info XLSX 222K
10: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 5.27M
Linkbases Document -- nov-20231231
112: JSON XBRL Instance as JSON Data -- MetaLinks 770± 1.20M
113: ZIP XBRL Zipped Folder -- 0000950170-24-015145-xbrl Zip 1.15M
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