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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/18/22 Berry Global Group, Inc. 10-K 10/01/22 92:12M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size 1: 10-K Berry Global Group, Inc. 10-K HTML 1.38M 2: EX-21.1 Exh 21.1 Subsidiaries of the Registrant HTML 59K 3: EX-22.1 Ex 22.1 List of Subsidiary Guarantors HTML 84K 4: EX-23.1 Exh 23.1 Consent of Independent Registered Public HTML 29K Accounting Firm 5: EX-31.1 Exh 31.1 Rule 13A-14(A)/15D-14(A) Certification of HTML 34K the Chief Executive Officer 6: EX-31.2 Exh 31.2 Rule 13A-14(A)/15D-14(A) Certification of HTML 34K the Chief Financial Officer 7: EX-32.1 Exh 32.1 Section 1350 Certification of the Chief HTML 28K Executive Officer 8: EX-32.2 Exh 32.2 Section 1350 Certification of the Chief HTML 28K Financial Officer 14: R1 Document and Entity Information HTML 94K 15: R2 Consolidated Statements of Income HTML 86K 16: R3 Consolidated Statements of Comprehensive Income HTML 54K 17: R4 Consolidated Balance Sheets HTML 124K 18: R5 Consolidated Balance Sheets (Parenthetical) HTML 29K 19: R6 Consolidated Statements of Cash Flows HTML 108K 20: R7 Consolidated Statements of Changes in HTML 79K Stockholders' Equity 21: R8 Basis of Presentation and Summary of Significant HTML 158K Accounting Policies 22: R9 Dispositions HTML 29K 23: R10 Long-Term Debt HTML 59K 24: R11 Financial Instruments and Fair Value Measurements HTML 106K 25: R12 Commitments, Leases and Contingencies HTML 59K 26: R13 Income Taxes HTML 121K 27: R14 Retirement Plans HTML 214K 28: R15 Restructuring and Transaction Activities HTML 69K 29: R16 Stockholders' Equity HTML 90K 30: R17 Segment and Geographic Data HTML 123K 31: R18 Net Income per Share HTML 48K 32: R19 Subsequent Events HTML 30K 33: R20 Basis of Presentation and Summary of Significant HTML 217K Accounting Policies (Policies) 34: R21 Basis of Presentation and Summary of Significant HTML 152K Accounting Policies (Tables) 35: R22 Long-Term Debt (Tables) HTML 59K 36: R23 Financial Instruments and Fair Value Measurements HTML 103K (Tables) 37: R24 Commitments, Leases and Contingencies (Tables) HTML 60K 38: R25 Income Taxes (Tables) HTML 122K 39: R26 Retirement Plans (Tables) HTML 218K 40: R27 Restructuring and Transaction Activities (Tables) HTML 70K 41: R28 Stockholders' Equity (Tables) HTML 90K 42: R29 Segment and Geographic Data (Tables) HTML 124K 43: R30 Net Income per Share (Tables) HTML 46K 44: R31 Basis of Presentation and Summary of Significant HTML 32K Accounting Policies, Revenue Recognition and Accounts Receivable (Details) 45: R32 Basis of Presentation and Summary of Significant HTML 30K Accounting Policies, Research and Development (Details) 46: R33 Basis of Presentation and Summary of Significant HTML 29K Accounting Policies, Share-Based Compensation (Details) 47: R34 Basis of Presentation and Summary of Significant HTML 34K Accounting Policies, Inventories (Details) 48: R35 Basis of Presentation and Summary of Significant HTML 50K Accounting Policies, Property, Plant and Equipment (Details) 49: R36 Basis of Presentation and Summary of Significant HTML 52K Accounting Policies, Goodwill (Details) 50: R37 Basis of Presentation and Summary of Significant HTML 29K Accounting Policies, Deferred Financing Fees (Details) 51: R38 Basis of Presentation and Summary of Significant HTML 98K Accounting Policies, Intangible Assets (Details) 52: R39 Basis of Presentation and Summary of Significant HTML 67K Accounting Policies, Leases (Details) 53: R40 Basis of Presentation and Summary of Significant HTML 50K Accounting Policies, Comprehensive Income (Loss) (Details) 54: R41 Dispositions (Details) HTML 42K 55: R42 Long-Term Debt, Summary of Long-Term Debt HTML 77K (Details) 56: R43 Long-Term Debt, Berry Global, Inc. Senior Secured HTML 35K Credit Facility (Details) 57: R44 Long-Term Debt, Future Maturities of Long-Term HTML 50K Debt (Details) 58: R45 Financial Instruments and Fair Value Measurements, HTML 48K Cross-Currency Swaps (Details) 59: R46 Financial Instruments and Fair Value Measurements, HTML 50K Interest Rate Swaps (Details) 60: R47 Financial Instruments and Fair Value Measurements, HTML 40K Fair Value of Derivatives and Location on Consolidated Balance Sheets (Details) 61: R48 Financial Instruments and Fair Value Measurements, HTML 42K Effect of Derivatives on Consolidated Statements of Income (Details) 62: R49 Financial Instruments and Fair Value Measurements, HTML 68K Assets Measured at Fair Value on Non-Recurring Basis (Details) 63: R50 Commitments, Leases and Contingencies, Collective HTML 30K Bargaining Agreements (Details) 64: R51 Commitments, Leases and Contingencies, Leases HTML 79K (Details) 65: R52 Income Taxes, Components of Income Tax Expense HTML 63K (Details) 66: R53 Income Taxes, Effective Income Tax Rate HTML 60K Reconciliation (Details) 67: R54 Income Taxes, Net Deferred Income Tax Liability HTML 78K (Details) 68: R55 Income Taxes, Uncertain Tax Positions (Details) HTML 45K 69: R56 Retirement Plans, Change in Projected Benefit HTML 108K Obligations and Fair Value of Plan Assets (Details) 70: R57 Retirement Plans, Weighted Average Assumptions HTML 43K Used to Determine Benefit Obligation and Benefit Cost (Details) 71: R58 Retirement Plans, Fair Value of Plan Assets HTML 87K (Details) 72: R59 Retirement Plans, Expected Future Benefit Payments HTML 51K (Details) 73: R60 Retirement Plans, Net Pension Expense (Details) HTML 46K 74: R61 Retirement Plans, Plan Asset Allocations (Details) HTML 43K 75: R62 Restructuring and Transaction Activities, HTML 40K Restructuring Charges by Segment (Details) 76: R63 Restructuring and Transaction Activities, HTML 55K Restructuring Accrual Activity (Details) 77: R64 Stockholders' Equity, Share Repurchases (Details) HTML 39K 78: R65 Stockholders' Equity, Equity Incentive Plans HTML 35K (Details) 79: R66 Stockholders' Equity, Stock Option Activity HTML 64K (Details) 80: R67 Stockholders' Equity, Valuation Assumptions used HTML 52K for Options Granted (Details) 81: R68 Stockholders' Equity, Options Outstanding HTML 46K (Details) 82: R69 Stockholders' Equity, Restricted Stock Units HTML 62K Activity (Details) 83: R70 Segment and Geographic Data, Selected Information HTML 65K by Reportable Segment (Details) 84: R71 Segment and Geographic Data, Selected Information HTML 43K by Geographical Region (Details) 85: R72 Segment and Geographic Data, Selected Information HTML 61K by Product Line (Details) 86: R73 Net Income per Share (Details) HTML 67K 87: R74 Subsequent Events (Details) HTML 39K 90: XML IDEA XML File -- Filing Summary XML 168K 88: XML XBRL Instance -- form10k_htm XML 3.53M 89: EXCEL IDEA Workbook of Financial Reports XLSX 120K 10: EX-101.CAL XBRL Calculations -- bery-20221001_cal XML 262K 11: EX-101.DEF XBRL Definitions -- bery-20221001_def XML 873K 12: EX-101.LAB XBRL Labels -- bery-20221001_lab XML 2.48M 13: EX-101.PRE XBRL Presentations -- bery-20221001_pre XML 1.40M 9: EX-101.SCH XBRL Schema -- bery-20221001 XSD 182K 91: JSON XBRL Instance as JSON Data -- MetaLinks 523± 750K 92: ZIP XBRL Zipped Folder -- 0001140361-22-042319-xbrl Zip 361K
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Files: | bery-20221001.xsd bery-20221001_cal.xml bery-20221001_def.xml bery-20221001_lab.xml bery-20221001_pre.xml exh21_1.htm exh22_1.htm exh23_1.htm exh31_1.htm exh31_2.htm exh32_1.htm exh32_2.htm form10k.htm image1.jpg |