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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/21 Waters Corp./DE 10-Q 4/03/21 93:8.5M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 878K
2: EX-10.2 Material Contract HTML 74K
3: EX-10.3 Material Contract HTML 52K
4: EX-10.4 Material Contract HTML 77K
5: EX-10.5 Material Contract HTML 72K
6: EX-10.6 Material Contract HTML 50K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
17: R1 Cover Page HTML 79K
18: R2 Consolidated Balance Sheets HTML 138K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
20: R4 Consolidated Statements of Operations HTML 95K
21: R5 Consolidated Statements of Comprehensive Income HTML 64K
22: R6 Consolidated Statements of Cash Flows HTML 105K
23: R7 Consolidated Statements of Stockholders' Equity HTML 73K
(Deficit)
24: R8 Basis of Presentation and Summary of Significant HTML 158K
Accounting Policies
25: R9 Revenue Recognition HTML 45K
26: R10 Marketable Securities HTML 72K
27: R11 Inventories HTML 35K
28: R12 Goodwill and Other Intangibles HTML 51K
29: R13 Debt HTML 64K
30: R14 Income Taxes HTML 44K
31: R15 Stock-Based Compensation HTML 105K
32: R16 Earnings Per Share HTML 46K
33: R17 Accumulated Other Comprehensive Income HTML 39K
34: R18 Retirement Plans HTML 51K
35: R19 Business Segment Information HTML 84K
36: R20 Recent Accounting Standard Changes and HTML 45K
Developments
37: R21 Subsequent Events HTML 30K
38: R22 Basis of Presentation and Summary of Significant HTML 232K
Accounting Policies (Policies)
39: R23 Basis of Presentation and Summary of Significant HTML 137K
Accounting Policies (Tables)
40: R24 Revenue Recognition (Tables) HTML 43K
41: R25 Marketable Securities (Tables) HTML 73K
42: R26 Inventories (Tables) HTML 36K
43: R27 Goodwill and Other Intangibles (Tables) HTML 50K
44: R28 Debt (Tables) HTML 60K
45: R29 Income Taxes (Tables) HTML 35K
46: R30 Stock-Based Compensation (Tables) HTML 111K
47: R31 Earnings Per Share (Tables) HTML 45K
48: R32 Accumulated Other Comprehensive Income (Tables) HTML 38K
49: R33 Retirement Plans (Tables) HTML 47K
50: R34 Business Segment Information (Tables) HTML 85K
51: R35 Basis of Presentation and Summary of Significant HTML 107K
Accounting Policies - Additional Information
(Detail)
52: R36 Basis of Presentation and Summary of Significant HTML 36K
Accounting Policies - Allowance for Doubtful
Accounts Roll Forward (Detail)
53: R37 Basis of Presentation and Summary of Significant HTML 85K
Accounting Policies - Summary of Assets and
Liabilities Measured at Fair Value on Recurring
Basis (Detail)
54: R38 Basis of Presentation and Summary of Significant HTML 52K
Accounting Policies - Fair Value of Forward
Foreign Exchange Contracts (Detail)
55: R39 Basis of Presentation and Summary of Significant HTML 43K
Accounting Policies - Gains (Losses) on Foreign
Exchange Contracts (Detail)
56: R40 Basis of Presentation and Summary of Significant HTML 33K
Accounting Policies - Summary of Activity of
Company's Accrued Warranty Liability (Detail)
57: R41 Revenue Recognition - Additional Information HTML 30K
(Detail)
58: R42 Revenue Recognition - Summary of Activity of the HTML 34K
Company's Deferred Revenue and Customer Advances
(Detail)
59: R43 Revenue Recognition - Schedule of Estimated Amount HTML 40K
of Deferred Revenue and Customer Advances (Detail)
60: R44 Marketable Securities - Schedule of HTML 49K
Available-for-Sale Securities Reconciliation
(Detail)
61: R45 Marketable Securities - Investments Classified By HTML 34K
Contractual Maturity Date (Detail)
62: R46 Inventories - Inventory, Net of Reserves (Detail) HTML 36K
63: R47 Goodwill and Other Intangibles - Additional HTML 49K
Information (Detail)
64: R48 Goodwill and Other Intangibles - Schedule of HTML 46K
Intangible Assets (Detail)
65: R49 Debt - Additional Information (Detail) HTML 85K
66: R50 Debt - Summary of Senior Unsecured Notes Issued HTML 39K
(Detail)
67: R51 Debt - Summary of Outstanding Debt (Detail) HTML 63K
68: R52 Debt - Summary of Outstanding Debt (Parenthetical) HTML 52K
(Detail)
69: R53 Income Taxes - Additional Information (Detail) HTML 63K
70: R54 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 34K
71: R55 Stock-Based Compensation - Additional Information HTML 48K
(Detail)
72: R56 Stock-Based Compensation - Schedule of Stock-Based HTML 36K
Compensation Expense (Detail)
73: R57 Stock-Based Compensation - Relevant Data Used to HTML 46K
Determine the Value of Stock Options Granted
During the Period (Detail)
74: R58 Stock-Based Compensation - Stock Options HTML 56K
Outstanding Roll Forward (Detail)
75: R59 Stock-Based Compensation - Restricted Stock Units HTML 49K
Unvested Roll Forward (Detail)
76: R60 Stock-Based Compensation - Relevant Data Used to HTML 44K
Determine the Value of Performance Shares (Detail)
77: R61 Stock-Based Compensation - Performance Stock Units HTML 49K
Unvested Roll Forward (Detail)
78: R62 Earnings Per Share - Earnings Per Share HTML 58K
Reconciliation (Detail)
79: R63 Earnings Per Share - Additional Information HTML 28K
(Detail)
80: R64 Accumulated Other Comprehensive Income - Schedule HTML 46K
of Accumulated Other Comprehensive Income (Detail)
81: R65 Retirement Plans - Additional Information (Detail) HTML 32K
82: R66 Retirement Plans - Defined Benefit Plan, Net HTML 53K
Periodic Benefit Cost (Detail)
83: R67 Business Segment Information - Additional HTML 31K
Information (Detail)
84: R68 Business Segment Information - Summary of Net HTML 46K
Sales for Company's Products and Services (Detail)
85: R69 Business Segment Information - Summary of HTML 48K
Geographic Sales Information (Detail)
86: R70 Business Segment Information - Summary of Net HTML 38K
Sales by Customer Class (Detail)
87: R71 Business Segment Information - Summary of Net HTML 45K
Sales of Company Recognized at a Point in Time
Versus Over Time (Detail)
88: R72 Recent Accounting Standard Changes and HTML 34K
Developments - Additional Information (Detail)
89: R73 Subsequent Events - Additional Information HTML 30K
(Detail)
91: XML IDEA XML File -- Filing Summary XML 164K
16: XML XBRL Instance -- d172825d10q_htm XML 2.04M
90: EXCEL IDEA Workbook of Financial Reports XLSX 106K
12: EX-101.CAL XBRL Calculations -- wat-20210403_cal XML 154K
13: EX-101.DEF XBRL Definitions -- wat-20210403_def XML 752K
14: EX-101.LAB XBRL Labels -- wat-20210403_lab XML 1.31M
15: EX-101.PRE XBRL Presentations -- wat-20210403_pre XML 1.06M
11: EX-101.SCH XBRL Schema -- wat-20210403 XSD 174K
92: JSON XBRL Instance as JSON Data -- MetaLinks 467± 665K
93: ZIP XBRL Zipped Folder -- 0001193125-21-152840-xbrl Zip 244K
 | Download this zipped .zip folder |
| Files: | d172825d10q.htm d172825dex102.htm d172825dex103.htm d172825dex104.htm d172825dex105.htm d172825dex106.htm d172825dex311.htm d172825dex312.htm d172825dex321.htm d172825dex322.htm wat-20210403.xsd wat-20210403_cal.xml wat-20210403_def.xml wat-20210403_lab.xml wat-20210403_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Waters Corp./DE 10-K 12/31/23 135:16M Donnelley … Solutions/FA 2/27/23 Waters Corp./DE 10-K 12/31/22 129:17M Donnelley … Solutions/FA 2/24/22 Waters Corp./DE 10-K 12/31/21 132:16M Donnelley … Solutions/FA 8/05/21 Waters Corp./DE 10-Q 7/03/21 86:9.3M Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/04/21 Waters Corp./DE 8-K:1,2,9 3/02/21 11:720K Donnelley … Solutions/FA |