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As Of Filer Filing For·On·As Docs:Size 2/20/24 Avient Corp. 10-K 12/31/23 113:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.03M
2: EX-10.19 Material Contract HTML 36K
3: EX-10.29 Material Contract HTML 121K
4: EX-21.1 Subsidiaries List HTML 107K
5: EX-23.1 Consent of Expert or Counsel HTML 35K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
16: R1 Cover Page HTML 98K
17: R2 Audit Information HTML 36K
18: R3 Consolidated Statements of Income HTML 153K
19: R4 Consolidated Statements of Comprehensive Income HTML 69K
20: R5 Consolidated Balance Sheets HTML 155K
21: R6 Consolidated Balance Sheets (Parenthetical) HTML 39K
22: R7 Consolidated Statements of Cash Flows HTML 121K
23: R8 Consolidated Statements of Shareholders' Equity HTML 100K
24: R9 Consolidated Statements of Shareholders' Equity HTML 32K
(Parenthetical)
25: R10 DESCRIPTION Of BUSINESS AND SUMMARY OF SIGNIFICANT HTML 89K
ACCOUNTING POLICIES
26: R11 Business Combinations HTML 65K
27: R12 Discontinued Operations HTML 47K
28: R13 Goodwill and Intangible Assets HTML 77K
29: R14 Employee Separation and Restructuring Costs HTML 61K
30: R15 Financing Arrangements HTML 83K
31: R16 Leasing Arrangements HTML 52K
32: R17 Inventories, Net HTML 39K
33: R18 Property, Net HTML 42K
34: R19 Other Balance Sheet Liabilities HTML 58K
35: R20 Employee Benefit Plans HTML 219K
36: R21 Commitments and Contingencies HTML 52K
37: R22 Income Taxes HTML 144K
38: R23 Share-Based Compensation HTML 70K
39: R24 Segment Information HTML 109K
40: R25 Derivatives and Hedging HTML 45K
41: R26 DESCRIPTION Of BUSINESS AND SUMMARY OF SIGNIFICANT HTML 113K
ACCOUNTING POLICIES (Policies)
42: R27 DESCRIPTION Of BUSINESS AND SUMMARY OF SIGNIFICANT HTML 61K
ACCOUNTING POLICIES (Tables)
43: R28 Business Combinations (Tables) HTML 63K
44: R29 Discontinued Operations (Tables) HTML 49K
45: R30 Goodwill and Intangible Assets (Tables) HTML 111K
46: R31 Employee Separation and Restructuring Costs HTML 62K
(Tables)
47: R32 Financing Arrangements (Tables) HTML 79K
48: R33 Leasing Arrangements (Tables) HTML 51K
49: R34 Inventories, Net (Tables) HTML 40K
50: R35 Property, Net (Tables) HTML 41K
51: R36 Other Balance Sheet Liabilities (Tables) HTML 58K
52: R37 Employee Benefit Plans (Tables) HTML 227K
53: R38 Commitments and Contingencies (Tables) HTML 43K
54: R39 Income Taxes (Tables) HTML 142K
55: R40 Share-Based Compensation (Tables) HTML 67K
56: R41 Segment Information (Tables) HTML 101K
57: R42 Derivatives and Hedging (Tables) HTML 37K
58: R43 DESCRIPTION Of BUSINESS AND SUMMARY OF SIGNIFICANT HTML 53K
ACCOUNTING POLICIES - Narrative (Details)
59: R44 DESCRIPTION Of BUSINESS AND SUMMARY OF SIGNIFICANT HTML 66K
ACCOUNTING POLICIES - Schedule Of Accumulated
Other Comprehensive Income (Loss) (Details)
60: R45 BUSINESS COMBINATIONS - Narrative (Details) HTML 47K
61: R46 BUSINESS COMBINATIONS - Schedule of Purchase Price HTML 107K
Allocation (Details)
62: R47 BUSINESS COMBINATIONS - Schedule of Pro Forma HTML 36K
Information Sales and Income from Continuing
Operations (Details)
63: R48 DISCONTINUED OPERATIONS - Narrative (Details) HTML 45K
64: R49 DISCONTINUED OPERATIONS - Schedule of Discontinued HTML 56K
Operations (Details)
65: R50 GOODWILL AND INTANGIBLE ASSETS -Schedule of HTML 45K
Goodwill and Changes in Carrying Amount of
Goodwill by Operating Segment (Details)
66: R51 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 61K
Indefinite and Finite-Lived Intangible Assets
(Details)
67: R52 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 33K
(Details)
68: R53 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 42K
Future Amortization (Details)
69: R54 EMPLOYEE SEPARATION AND RESTRUCTURING COSTS - HTML 49K
Narrative (Details)
70: R55 EMPLOYEE SEPARATION AND RESTRUCTURING COSTS - HTML 48K
Schedule of Integration Restructuring (Details)
71: R56 EMPLOYEE SEPARATION AND RESTRUCTURING COSTS - HTML 43K
Income Statement (Details)
72: R57 FINANCING ARRANGEMENTS - Schedule of Components of HTML 88K
Debt (Details)
73: R58 FINANCING ARRANGEMENTS - Narrative (Details) HTML 80K
74: R59 FINANCING ARRANGEMENTS - Schedule of Maturities of HTML 50K
Long-term Debt (Details)
75: R60 LEASING ARRANGEMENTS - Schedule of Lease Cost HTML 38K
(Details)
76: R61 LEASING ARRANGEMENTS - Narrative (Details) HTML 37K
77: R62 LEASING ARRANGEMENTS - Schedule of Maturity of HTML 49K
Lease Liabilities (Details)
78: R63 INVENTORIES, NET - Schedule of Components of HTML 40K
Inventories, Net (Details)
79: R64 PROPERTY, NET - Schedule of Components of HTML 45K
Property, Net (Details)
80: R65 PROPERTY, NET - Narrative (Details) HTML 32K
81: R66 OTHER BALANCE SHEET LIABILITIES - Schedule Of HTML 85K
Components Of Other Liabilities (Details)
82: R67 EMPLOYEE BENEFIT PLANS - Schedule of Change in HTML 79K
Benefit Obligation, Change in Plan Assets and
Components of Funded Status (Details)
83: R68 EMPLOYEE BENEFIT PLANS - Schedule of Amounts HTML 46K
Included In Consolidated Balance Sheets (Details)
84: R69 EMPLOYEE BENEFIT PLANS - Schedule of Projected and HTML 46K
Accumulated Benefit Obligations in Excess of Plan
Assets (Details)
85: R70 EMPLOYEE BENEFIT PLANS - Schedule of Weighted HTML 46K
Average Assumptions Used to Determine Net Periodic
Benefit Cost and Benefit Obligation (Details)
86: R71 EMPLOYEE BENEFIT PLANS - Schedule of Components of HTML 57K
Net Period Benefit Cost or Gain (Details)
87: R72 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 43K
88: R73 EMPLOYEE BENEFIT PLANS - Schedule of Weighted HTML 48K
Average Assumptions Used to Determine Net Periodic
Benefit Costs (Details)
89: R74 EMPLOYEE BENEFIT PLANS - Schedule of Fair Values HTML 82K
of Pension Plan Assets (Details)
90: R75 EMPLOYEE BENEFIT PLANS - Schedule of Estimated HTML 48K
Future Benefit Payments (Details)
91: R76 EMPLOYEE BENEFIT PLANS - Schedule of Contributions HTML 32K
to the Retirement Savings Plan (Details)
92: R77 COMMITMENTS AND CONTINGENCIES- Narrative (Details) HTML 45K
93: R78 COMMITMENTS AND CONTINGENCIES - Schedule Of HTML 41K
Changes In Environmental Accrued Liabilities
(Details)
94: R79 INCOME TAXES - Schedule of Income (Loss) Before HTML 40K
Income Taxes (Details)
95: R80 INCOME TAXES - Schedule of Income Tax Expense HTML 50K
(Details)
96: R81 INCOME TAXES - Schedule of Effective Income Tax HTML 71K
Rate Reconciliation (Details)
97: R82 INCOME TAXES - Narrative (Details) HTML 87K
98: R83 INCOME TAXES - Schedule of Components of Deferred HTML 78K
Tax Liabilities and Assets (Details)
99: R84 INCOME TAXES - Schedule of Changes in Unrecognized HTML 46K
Tax Benefits (Details)
100: R85 SHARE-BASED COMPENSATION - Narrative (Details) HTML 82K
101: R86 SHARE-BASED COMPENSATION- Schedule of Compensation HTML 48K
Expense (Details)
102: R87 SHARE-BASED COMPENSATION -Schedule of Assumptions HTML 52K
Related to Grants (Details)
103: R88 SHARE-BASED COMPENSATION - Schedule of Stock HTML 71K
Appreciation Rights (Details)
104: R89 SEGMENT INFORMATION - Narrative (Details) HTML 32K
105: R90 SEGMENT INFORMATION- Schedule of Segment HTML 58K
Information (Details)
106: R91 SEGMENT INFORMATION - Schedule of Revenue and HTML 66K
Long-Lived Assets (Details)
107: R92 DERIVATIVES AND HEDGING - Narrative (Details) HTML 57K
108: R93 DERIVATIVES AND HEDGING - Schedule of Fair Value HTML 39K
of Derivatives (Details)
110: XML IDEA XML File -- Filing Summary XML 201K
113: XML XBRL Instance -- avnt-20231231_htm XML 2.84M
109: EXCEL IDEA Workbook of Financial Report Info XLSX 196K
12: EX-101.CAL XBRL Calculations -- avnt-20231231_cal XML 364K
13: EX-101.DEF XBRL Definitions -- avnt-20231231_def XML 862K
14: EX-101.LAB XBRL Labels -- avnt-20231231_lab XML 2.29M
15: EX-101.PRE XBRL Presentations -- avnt-20231231_pre XML 1.39M
11: EX-101.SCH XBRL Schema -- avnt-20231231 XSD 229K
111: JSON XBRL Instance as JSON Data -- MetaLinks 648± 1.00M
112: ZIP XBRL Zipped Folder -- 0001122976-24-000019-xbrl Zip 527K
| Document |
| SCHEDULE OF EXECUTIVE OFFICERS AND OTHERS WITH MANAGEMENT CONTINUITY AGREEMENTS | ||||||||||||||||||||
| Title | Name | Years / Comp* | Excise Tax Gross Up? | |||||||||||||||||
| President and Chief Executive Officer | Ashish K. Khandpur | 3 | N | |||||||||||||||||
| Special Advisor | Robert M. Patterson | 3 | Y | |||||||||||||||||
| Senior Vice President, Chief Financial Officer | Jamie A. Beggs | 2 | N | |||||||||||||||||
| Senior Vice President, Chief Human Resources Officer | Kristen A. Gajewski | 2 | N | |||||||||||||||||
| Senior Vice President, President, Color, Additives and Inks, EMEA | Michael A. Garratt | 2 | N | |||||||||||||||||
| Senior Vice President, Global Operations and Process Improvement | M. John Midea, Jr. | 2 | N | |||||||||||||||||
| Senior Vice President, President of Color, Additives and Inks, Americas and Asia | Woon Keat Moh | 2 | N | |||||||||||||||||
| Senior Vice President, President of Specialty Engineered Materials | Christopher L. Pederson | 2 | N | |||||||||||||||||
| Senior Vice President, Chief Technology Officer | Vinod Purayath | 2 | N | |||||||||||||||||
| Senior Vice President, Mergers and Acquisitions | Joel R. Rathbun | 2 | N | |||||||||||||||||