Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K 10-K 2023 HTML 1.18M
2: EX-10.20 Material Contract HTML 41K
3: EX-10.21 Material Contract HTML 43K
4: EX-10.22 Material Contract HTML 37K
5: EX-10.33 Material Contract HTML 49K
6: EX-10.39 Material Contract HTML 76K
7: EX-19 Report Furnished to Security Holders HTML 79K
8: EX-21.1 Subsidiaries List HTML 30K
9: EX-23.1 Consent of Expert or Counsel HTML 27K
14: EX-97 Clawback Policy re: Recovery of Erroneously HTML 53K
Awarded Compensation
10: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
20: R1 Cover HTML 88K
21: R2 Audit Information HTML 33K
22: R3 Consolidated Statements of Operations HTML 120K
23: R4 Consolidated Statements of Comprehensive Income HTML 62K
(Loss)
24: R5 Consolidated Balance Sheets HTML 148K
25: R6 Consolidated Balance Sheets (Parenthetical) HTML 45K
26: R7 Consolidated Statements of Shareholders' Equity HTML 92K
27: R8 Consolidated Statements of Cash Flows HTML 124K
28: R9 Consolidated Statements of Operations HTML 31K
(Parenthetical)
29: R10 Summary of Significant Accounting Policies HTML 68K
30: R11 Segment Information HTML 116K
31: R12 Revenues HTML 63K
32: R13 Inventories, Net HTML 44K
33: R14 Property, Plant and Equipment (Notes) HTML 39K
34: R15 Intangible Assets, Net HTML 58K
35: R16 Leases (Notes) HTML 123K
36: R17 Borrowings and Other Debt Obligations HTML 66K
37: R18 Blue Chip Swap Securities - Argentina HTML 32K
38: R19 Fair Value of Financial Instruments HTML 46K
39: R20 Derivative Instruments HTML 34K
40: R21 Retirement and Employee Benefit Plans HTML 42K
41: R22 Disputes, Litigation and Contingencies HTML 33K
42: R23 Share-Based Compensation HTML 64K
43: R24 Shareholders' Equity HTML 54K
44: R25 Earnings per Share HTML 50K
45: R26 Income Taxes HTML 107K
46: R27 Subsequent Events HTML 30K
47: R28 Pay vs Performance Disclosure HTML 40K
48: R29 Insider Trading Arrangements HTML 34K
49: R30 Summary of Significant Accounting Policies HTML 115K
(Policies)
50: R31 Summary of Significant Accounting Policies HTML 31K
(Tables)
51: R32 Segment Information (Tables) HTML 110K
52: R33 Revenues (Tables) HTML 60K
53: R34 Inventories, Net (Tables) HTML 44K
54: R35 Property, Plant and Equipment (Tables) HTML 38K
55: R36 Intangible Assets, Net (Tables) HTML 58K
56: R37 Leases (Tables) HTML 78K
57: R38 Borrowings and Other Debt Obligations (Tables) HTML 53K
58: R39 Fair Value of Financial Instruments, Assets and HTML 41K
Equity Investements (Tables)
59: R40 Retirement and Employee Benefit Plans (Tables) HTML 35K
60: R41 Share-Based Compensation (Tables) HTML 39K
61: R42 Shareholders' Equity (Tables) HTML 47K
62: R43 Earnings per Share (Tables) HTML 47K
63: R44 Income Taxes (Tables) HTML 103K
64: R45 Summary of Significant Accounting Policies HTML 36K
Organization and Nature of Operations (Details)
65: R46 Summary of Significant Accounting Policies Major HTML 40K
Customers and Credit Risk (Details)
66: R47 Summary of Significant Accounting Policies HTML 40K
Property, Plant and Equipment (Details)
67: R48 Summary of Significant Accounting Policies HTML 33K
Intangible Assets (Details)
68: R49 Summary of Significant Accounting Policies Revenue HTML 34K
Recognition (Details)
69: R50 Summary of Significant Accounting Policies New HTML 30K
Accounting Pronouncements (Details)
70: R51 Segment Information (Details) HTML 85K
71: R52 Segment Information Geographic Areas (Details) HTML 44K
72: R53 Revenues - Narrative (Details) HTML 44K
73: R54 Revenues - Disaggregation of Revenue (Details) HTML 46K
74: R55 Revenues - Contract Balances (Details) HTML 54K
75: R56 Inventories, Net - Schedule of Inventory (Details) HTML 37K
76: R57 Inventories, Net - Inventory Charges (Details) HTML 34K
77: R58 Property, Plant and Equipment (Details) HTML 45K
78: R59 Intangible Assets, Net - Narrative (Details) HTML 30K
79: R60 Intangible Assets, Net - Schedule of Intangible HTML 41K
Assets (Details)
80: R61 Intangible Assets, Net - Amortization of HTML 39K
Intangible Assets (Details)
81: R62 Leases Lease Cost (Details) HTML 41K
82: R63 Leases Operating and Finance Lease Maturities HTML 70K
Table (Details)
83: R64 Leases Supplemental Lease Disclosures (Details) HTML 49K
84: R65 Borrowings and Other Debt Obligations (Details) HTML 77K
85: R66 Borrowings and Other Debt Obligations - Schedule HTML 51K
of Debt Maturity (Details)
86: R67 Borrowings and Other Debt Obligations - Narrative HTML 166K
(Details)
87: R68 Blue Chip Swap Securities - Argentina (Details) HTML 33K
88: R69 Fair Value of Financial Instruments, Assets and HTML 62K
Equity Investements (Details)
89: R70 Derivative Instruments (Details) HTML 50K
90: R71 Retirement and Employee Benefit Plans Narrative HTML 54K
(Details)
91: R72 Retirement and Employee Benefit Plans Assumptions HTML 40K
(Details)
92: R73 Share-Based Compensation Narrative (Details) HTML 86K
93: R74 Share-Based Compensation Fair Value Assumptions HTML 44K
(Details)
94: R75 Share-Based Compensation Award Activity (Details) HTML 80K
95: R76 Shareholders' Equity Changes in Accumulated Other HTML 43K
Comprehensive Income (Loss) (Details)
96: R77 Shareholders' Equity Narrative (Details) HTML 38K
97: R78 Earnings per Share (Details) HTML 79K
98: R79 Income Taxes Schedule of Components of Income Tax HTML 38K
Expense (Benefit) (Details)
99: R80 Income Taxes Schedule of Effective Income Tax Rate HTML 45K
Reconciliation (Details)
100: R81 Income Taxes Schedule of Deferred Tax Assets and HTML 63K
Liabilities (Details)
101: R82 Income Taxes Schedule of Unrecognized Tax Benefits HTML 43K
Roll Forward (Details)
102: R83 Income Taxes Summary of Income Tax Contingencies HTML 51K
(Details)
103: R84 Income Taxes Narrative (Details) HTML 79K
104: R85 Subsequent Events (Details) HTML 41K
106: XML IDEA XML File -- Filing Summary XML 183K
109: XML XBRL Instance -- wfrd-20231231_htm XML 2.01M
105: EXCEL IDEA Workbook of Financial Report Info XLSX 131K
16: EX-101.CAL XBRL Calculations -- wfrd-20231231_cal XML 218K
17: EX-101.DEF XBRL Definitions -- wfrd-20231231_def XML 679K
18: EX-101.LAB XBRL Labels -- wfrd-20231231_lab XML 2.01M
19: EX-101.PRE XBRL Presentations -- wfrd-20231231_pre XML 1.23M
15: EX-101.SCH XBRL Schema -- wfrd-20231231 XSD 175K
107: JSON XBRL Instance as JSON Data -- MetaLinks 598± 817K
108: ZIP XBRL Zipped Folder -- 0001603923-24-000043-xbrl Zip 470K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
19 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
10/24/23 Weatherford International plc 8-K:1,2,9 10/24/23 13:2.5M Toppan Merrill/FA
4/20/23 Weatherford International plc 8-K:1,7,9 4/19/23 12:248K Toppan Merrill/FA
3/27/23 Weatherford International plc 8-K:1,2,9 3/24/23 11:255K Toppan Merrill/FA
2/08/23 Weatherford International plc 10-K 12/31/22 111:12M
1/23/23 Weatherford International plc 8-K:5,9 1/18/23 16:679K
12/05/22 Weatherford International plc 8-K:1,2,9 12/01/22 11:210K Toppan Merrill/FA
11/28/22 Weatherford International plc 8-K:1,2,9 11/22/22 13:1.9M Toppan Merrill/FA
10/18/22 Weatherford International plc 8-K:1,2,7,910/17/22 13:1.8M Toppan Merrill/FA
2/17/22 Weatherford International plc 10-K 12/31/21 128:13M
1/20/22 Weatherford International plc 8-K:5,9 1/18/22 14:504K
11/02/21 Weatherford International plc 10-Q 9/30/21 78:7.6M
10/27/21 Weatherford International plc 8-K:1,2,8,910/27/21 13:1.2M Paul Weiss Ri… LLP 01/FA
9/30/21 Weatherford International plc 8-K:1,2,8,9 9/30/21 12:1.4M Paul Weiss Ri… LLP 01/FA
9/20/21 Weatherford International plc 8-K:1,8,9 9/20/21 12:1.5M Paul Weiss Ri… LLP 01/FA
11/04/20 Weatherford International plc 10-Q 9/30/20 80:8.8M
8/28/20 Weatherford International plc 8-K:1,7,9 8/28/20 14:7.7M Paul Weiss Ri… LLP 01/FA
4/15/20 Weatherford International plc 8-K:2,3,5,8 4/13/20 14:612K Toppan Merrill/FA
12/18/19 Weatherford International plc 8-K:1,2,3,512/13/19 20:9.6M Toppan Merrill/FA
6/17/14 Weatherford International plc 8-K12B:1,2, 6/16/14 19:2.5M
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