Sealed Air Corp./DE – ‘10-K’ for 12/31/23 – ‘EX-101.LAB’

On:  Tuesday, 2/27/24, at 4:43pm ET   ·   For:  12/31/23   ·   Accession #:  1628280-24-7271   ·   File #:  1-12139

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.33M 
 2: EX-10.8     Material Contract                                   HTML     53K 
 3: EX-21       Subsidiaries List                                   HTML     73K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     50K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     71K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     54K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     54K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     54K 
14: R1          Cover                                               HTML    116K 
15: R2          Audit Information                                   HTML     56K 
16: R3          Consolidated Balance Sheets                         HTML    187K 
17: R4          Consolidated Balance Sheets (Parenthetical)         HTML     74K 
18: R5          Consolidated Statements of Operations               HTML    158K 
19: R6          Consolidated Statements of Comprehensive Income     HTML    116K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML    109K 
21: R8          Consolidated Statements of Stockholders' Equity     HTML     52K 
                (Parenthetical)                                                  
22: R9          Consolidated Statements of Cash Flows               HTML    180K 
23: R10         Organization and Nature of Operations               HTML     56K 
24: R11         Summary of Significant Accounting Policies and      HTML    114K 
                Recently Adopted and Issued Accounting Standards                 
25: R12         Revenue Recognition, Contracts with Customers       HTML    123K 
26: R13         Leases                                              HTML    193K 
27: R14         Acquisition and Divestiture Activity                HTML    119K 
28: R15         Segments                                            HTML    190K 
29: R16         Inventories, net                                    HTML     60K 
30: R17         Property and Equipment, net                         HTML     74K 
31: R18         Goodwill and Identifiable Intangible Assets, net    HTML    126K 
32: R19         Accounts Receivable Securitization Programs         HTML     59K 
33: R20         Accounts Receivable Factoring Agreements            HTML     60K 
34: R21         Restructuring Activities                            HTML    118K 
35: R22         Other Current and Non-Current Liabilities           HTML     72K 
36: R23         Debt and Credit Facilities                          HTML    122K 
37: R24         Derivatives and Hedging Activities                  HTML    149K 
38: R25         Fair Value Measurements, Equity Investments and     HTML    146K 
                Other Financial Instruments                                      
39: R26         Profit Sharing, Retirement Savings Plans and        HTML    378K 
                Defined Benefit Pension Plans                                    
40: R27         Other Post-Employment Benefit Plans                 HTML    128K 
41: R28         Income Taxes                                        HTML    175K 
42: R29         Commitments and Contingencies                       HTML     73K 
43: R30         Stockholders? Equity                                HTML    275K 
44: R31         Accumulated Other Comprehensive Loss                HTML    116K 
45: R32         Other Expense, net                                  HTML     74K 
46: R33         Net Earnings per Common Share                       HTML     85K 
47: R34         Valuation and Qualifying Accounts and Reserves      HTML    108K 
48: R35         Pay vs Performance Disclosure                       HTML     63K 
49: R36         Insider Trading Arrangements                        HTML     56K 
50: R37         Summary of Significant Accounting Policies and      HTML    194K 
                Recently Adopted and Issued Accounting Standards                 
                (Policies)                                                       
51: R38         Revenue Recognition, Contracts with Customers       HTML    112K 
                (Tables)                                                         
52: R39         Leases (Tables)                                     HTML    141K 
53: R40         Acquisition and Divestiture Activity (Tables)       HTML    117K 
54: R41         Segments (Tables)                                   HTML    191K 
55: R42         Inventories, net (Tables)                           HTML     61K 
56: R43         Property and Equipment, net (Tables)                HTML     75K 
57: R44         Goodwill and Identifiable Intangible Assets, net    HTML    132K 
                (Tables)                                                         
58: R45         Restructuring Activities (Tables)                   HTML    117K 
59: R46         Other Current and Non-Current Liabilities (Tables)  HTML     72K 
60: R47         Debt and Credit Facilities (Tables)                 HTML    103K 
61: R48         Derivatives and Hedging Activities (Tables)         HTML    185K 
62: R49         Fair Value Measurements, Equity Investments and     HTML    137K 
                Other Financial Instruments (Tables)                             
63: R50         Profit Sharing, Retirement Savings Plans and        HTML    462K 
                Defined Benefit Pension Plans (Tables)                           
64: R51         Other Post-Employment Benefit Plans (Tables)        HTML    306K 
65: R52         Income Taxes (Tables)                               HTML    171K 
66: R53         Commitments and Contingencies (Tables)              HTML     58K 
67: R54         Stockholders? Equity (Tables)                       HTML    300K 
68: R55         Accumulated Other Comprehensive Loss (Tables)       HTML    117K 
69: R56         Other Expense, net (Tables)                         HTML     74K 
70: R57         Net Earnings per Common Share (Tables)              HTML     83K 
71: R58         Summary of Significant Accounting Policies and      HTML     97K 
                Recently Adopted and Issued Accounting Standards                 
                (Details)                                                        
72: R59         Revenue Recognition, Contracts with Customers -     HTML     55K 
                Narrative (Details)                                              
73: R60         Revenue Recognition, Contracts with Customers -     HTML     91K 
                Revenues from Contracts with Customers Summarized                
                by Segment Geographic Region (Details)                           
74: R61         Revenue Recognition, Contracts with Customers -     HTML     55K 
                Contract Assets and Liabilities (Details)                        
75: R62         Revenue Recognition, Contracts with Customers -     HTML     63K 
                Remaining Performance Obligation and Total                       
                Transaction Price (Details)                                      
76: R63         Leases - Summary of Lease Payments Captured in      HTML     65K 
                Lease Receivables (Details)                                      
77: R64         Leases - Summary of Supplemental Balance Sheet      HTML     85K 
                Information (Details)                                            
78: R65         Leases - Schedule of Lease Commitments (Details)    HTML     90K 
79: R66         Leases - Lease Cost and Other Information           HTML     91K 
                (Details)                                                        
80: R67         Acquisition and Divestiture Activity - Narrative    HTML    117K 
                (Details)                                                        
81: R68         Acquisitions and Divestiture Activity - Summary of  HTML    144K 
                Preliminary Allocation of Purchase Price to Assets               
                Acquired and Liabilities Assumed (Details)                       
82: R69         Acquisitions and Divestiture Activity - Schedule    HTML     66K 
                of Intangible Assets and Useful Lives (Details)                  
83: R70         Acquisition and Divestiture Activity - Net Sales    HTML     56K 
                and Net Earnings (Loss) Since Acquisition Date                   
                (Details)                                                        
84: R71         Acquisition and Divestiture Activity - Pro Forma    HTML     56K 
                Information (Details)                                            
85: R72         Segments - Additional Information (Details)         HTML     52K 
86: R73         Segments - Net Sales and Adjusted EBITDA of         HTML     79K 
                Reportable Segments (Details)                                    
87: R74         Segments - Reconciliation of U.S. GAAP Net          HTML    103K 
                Earnings to Non-U.S. GAAP Total Company Adjusted                 
                EBITDA (Details)                                                 
88: R75         Segments - Reconciliation of U.S. GAAP Net          HTML     71K 
                Earnings to Non-U.S. GAAP Total Company Adjusted                 
                EBITDA Expenses (Details)                                        
89: R76         Segments - Assets Allocated by Reportable Segments  HTML     86K 
                (Details)                                                        
90: R77         Segments - Geographic Information (Details)         HTML     73K 
91: R78         Inventories, net (Detail)                           HTML     60K 
92: R79         Property and Equipment, net - Schedule of Property  HTML     69K 
                and Equipment, Net (Detail)                                      
93: R80         Property and Equipment, net - Narrative (Details)   HTML     52K 
94: R81         Property and Equipment, net - Interest Cost         HTML     57K 
                Capitalized and Depreciation and Amortization                    
                Expense for Property and Equipment (Detail)                      
95: R82         Goodwill and Identifiable Intangible Assets, net -  HTML     57K 
                Additional Information (Details)                                 
96: R83         Goodwill and Identifiable Intangible Assets, net -  HTML     77K 
                Summary of Goodwill Balances by Segment Reporting                
                Structure (Details)                                              
97: R84         Goodwill and Identifiable Intangible Assets, net -  HTML     80K 
                Summary of Identifiable Intangible Assets with                   
                Definite and Indefinite Useful Lives (Details)                   
98: R85         Goodwill and Identifiable Intangible Assets, net -  HTML     66K 
                Estimated Future Amortization Expense (Details)                  
99: R86         Goodwill and Identifiable Intangible Assets, net -  HTML     63K 
                Remaining Weighted Average Useful Life of Definite               
                Lived Intangible Assets (Details)                                
100: R87         Accounts Receivable Securitization Programs         HTML     89K  
                (Details)                                                        
101: R88         Accounts Receivable Factoring Agreements (Details)  HTML     55K  
102: R89         Restructuring Activities - Additional Information   HTML    109K  
                (Details)                                                        
103: R90         Restructuring Activities - Schedule of CTO2Grow     HTML    115K  
                Program Restructuring Spend Estimated (Details)                  
104: R91         Restructuring Activities - Summary of Statement of  HTML     67K  
                Operations Effects (Details)                                     
105: R92         Restructuring Activities - Components of            HTML     71K  
                Restructuring Accrual, Spending and Other Activity               
                and Accrual Balance Remaining (Details)                          
106: R93         Other Current and Non-Current Liabilities -         HTML     74K  
                Components of Other Current and Other Non-Current                
                Liabilities (Details)                                            
107: R94         Debt and Credit Facilities - Total Debt             HTML    132K  
                Outstanding (Details)                                            
108: R95         Debt and Credit Facilities - Scheduled Annual       HTML     71K  
                Maturities for Next Five Years and Thereafter                    
                (Details)                                                        
109: R96         Debt and Credit Facilities - Amended and Restated   HTML    118K  
                Senior Secured Credit Facilities (Details)                       
110: R97         Debt and Credit Facilities - Senior Notes           HTML    126K  
                (Details)                                                        
111: R98         Debt and Credit Facilities - Senior Secured Notes   HTML     85K  
                (Details)                                                        
112: R99         Debt and Credit Facilities - Lines of Credit        HTML     61K  
                (Details)                                                        
113: R100        Derivatives and Hedging Activities - Narrative      HTML     99K  
                (Details)                                                        
114: R101        Derivatives and Hedging Activities - Fair Value of  HTML     87K  
                Derivative Instruments (Details)                                 
115: R102        Derivatives and Hedging Activities - Offsetting     HTML     69K  
                Assets (Details)                                                 
116: R103        Derivatives and Hedging Activities - Offsetting     HTML     76K  
                Liabilities (Details)                                            
117: R104        Derivatives and Hedging Activities - Effect of      HTML     66K  
                Derivative Instruments on Condensed Consolidated                 
                Statements of Operations (Detail)                                
118: R105        Fair Value Measurements, Equity Investments and     HTML     75K  
                Other Financial Instruments - Fair Value                         
                Measurements of Financial Instruments (Details)                  
119: R106        Fair Value Measurements, Equity Investments and     HTML     71K  
                Other Financial Instruments - Additional                         
                Information (Details)                                            
120: R107        Fair Value Measurements, Equity Investments and     HTML     63K  
                Other Financial Instruments - Equity Investment                  
                Without Readily Determinable Fair Value (Details)                
121: R108        Fair Value Measurements, Equity Investments and     HTML    118K  
                Other Financial Instruments - Carrying Amounts and               
                Estimated Fair Values of Debt (Details)                          
122: R109        Profit Sharing, Retirement Savings Plans and        HTML     83K  
                Defined Benefit Pension Plans - Narrative (Detail)               
123: R110        Profit Sharing, Retirement Savings Plans and        HTML     62K  
                Defined Benefit Pension Plans - Schedule of                      
                Components of Net Periodic Benefit Cost (Income)                 
                and Cost of Special Events (Details)                             
124: R111        Profit Sharing, Retirement Savings Plans and        HTML    125K  
                Defined Benefit Pension Plans - Change in Benefit                
                Obligation and Plan Assets, Funded Status for                    
                Pension Plans (Details)                                          
125: R112        Profit Sharing, Retirement Savings Plans and        HTML     71K  
                Defined Benefit Pension Plans - Amounts Included                 
                in Consolidated Balance Sheets (Details)                         
126: R113        Profit Sharing, Retirement Savings Plans and        HTML     85K  
                Defined Benefit Pension Plans - Components of Net                
                Periodic Benefit Costs (Income) (Details)                        
127: R114        Profit Sharing, Retirement Savings Plans and        HTML     65K  
                Defined Benefit Pension Plans - Amounts in                       
                Accumulated Other Comprehensive Loss, Not Yet                    
                Recognized (Details)                                             
128: R115        Profit Sharing, Retirement Savings Plans and        HTML     79K  
                Defined Benefit Pension Plans - Changes in Plan                  
                Assets and Benefit Obligations Recognized in Other               
                Comprehensive Loss (Income) (Details)                            
129: R116        Profit Sharing, Retirement Savings Plans and        HTML     72K  
                Defined Benefit Pension Plans - Information for                  
                Plans with Accumulated Benefit Obligations and                   
                Projected Benefit Obligations in Excess of Plan                  
                Assets (Details)                                                 
130: R117        Profit Sharing, Retirement Savings Plans and        HTML     62K  
                Defined Benefit Pension Plans - Weighted Average                 
                Assumptions Used to Determine Benefit Obligations                
                (Details)                                                        
131: R118        Profit Sharing, Retirement Savings Plans and        HTML     66K  
                Defined Benefit Pension Plans - Weighted Average                 
                Assumptions Used to Determine Net Periodic Benefit               
                Cost (Details)                                                   
132: R119        Profit Sharing, Retirement Savings Plans and        HTML     73K  
                Defined Benefit Pension Plans - Estimated Future                 
                Benefit Payments (Details)                                       
133: R120        Profit Sharing, Retirement Savings Plans and        HTML     89K  
                Defined Benefit Pension Plans - Fair Values of                   
                Pension Plan Assets, by Asset Category and Level                 
                of Fair Values (Details)                                         
134: R121        Profit Sharing, Retirement Savings Plans and        HTML     71K  
                Defined Benefit Pension Plans - Activity in Plan                 
                Assets Measured at Fair Value Using Level 3 Inputs               
                (Details)                                                        
135: R122        Other Post-Employment Benefit Plans - Narrative     HTML     76K  
                (Details)                                                        
136: R123        Other Post-Employment Benefit Plans -               HTML    104K  
                Reconciliation of Benefit Obligations, Plan Assets               
                and Funded Status for Plans (Details)                            
137: R124        Other Post-Employment Benefit Plans - Components    HTML     69K  
                of Net Periodic Benefit Cost (Details)                           
138: R125        Other Post-Employment Benefit Plans - Changes in    HTML     71K  
                Plan Assets and Benefit Obligations Recognized in                
                Other Comprehensive Loss (Income) (Details)                      
139: R126        Other Post-Employment Benefit Plans - Expected      HTML     66K  
                Future Benefit Payments (Details)                                
140: R127        Income Taxes - Narrative (Details)                  HTML    124K  
141: R128        Income Taxes - Components of Earnings Before        HTML     60K  
                Income Tax Provision (Details)                                   
142: R129        Income Taxes - Components of Income Tax Provision   HTML     79K  
                (Details)                                                        
143: R130        Income Taxes - Components of Deferred Tax Assets    HTML     81K  
                (Liabilities) (Details)                                          
144: R131        Income Taxes - Federal Statutory Corporate Tax      HTML    108K  
                Rate Reconciles to Our Effective Income Tax Rate                 
                (Details)                                                        
145: R132        Income Taxes - Unrecognized Tax Benefits and        HTML     63K  
                Effect on Effective Income Tax Rate (Details)                    
146: R133        Commitments and Contingencies - Narrative           HTML    102K  
                (Details)                                                        
147: R134        Commitments and Contingencies - Estimated Future    HTML     63K  
                Cash Outlays Related to Principal Contractual                    
                Obligations (Details)                                            
148: R135        Stockholders? Equity - Repurchase of Common Stock   HTML     92K  
                and Retirement of Treasury Shares (Detail)                       
149: R136        Stockholders? Equity - Summary of Cash Dividends    HTML     54K  
                Paid (Detail)                                                    
150: R137        Stockholders? Equity - Dividends Narrative          HTML     65K  
                (Details)                                                        
151: R138        Stockholders? Equity - Summary of Changes in        HTML    114K  
                Common Stock and Common Stock in Treasury (Detail)               
152: R139        Stockholders? Equity - Share-based Compensation     HTML    111K  
                and Summary of Changes in Common Shares Available                
                for Awards under Omnibus Incentive Plan and                      
                Predecessor Plans (Detail)                                       
153: R140        Stockholders? Equity - Summarizes the Company's     HTML     92K  
                Pre-tax Share-based Incentive Compensation Expense               
                and Income Tax Benefit (Detail)                                  
154: R141        Stockholders? Equity - Summary of Unvested          HTML     77K  
                Restricted Stock and Restricted Stock Unit                       
                (Detail)                                                         
155: R142        Stockholders? Equity - Summary of Vested            HTML     65K  
                Restricted Stock (Detail)                                        
156: R143        Stockholders? Equity - Unrecognized Compensation    HTML     75K  
                Cost for Non-vested Restricted Shares (Detail)                   
157: R144        Stockholders? Equity - PSU Awards, ESG Awards and   HTML    127K  
                Stock Leverage Opportunity Awards (Detail)                       
158: R145        Stockholders? Equity - Summary of Number of PSUs    HTML     91K  
                Granted Based on Adjusted EBITDA, ROIC and ESG at                
                Grant Date Fair Value (Detail)                                   
159: R146        Stockholders? Equity - Summary of Assumptions Used  HTML     72K  
                to Calculate Grant Date Fair Value (Details)                     
160: R147        Stockholders? Equity - Summary of Estimated Earned  HTML     75K  
                Payout (Detail)                                                  
161: R148        Stockholders? Equity - Summary of Activity for      HTML     99K  
                Outstanding Three-year and Five-year ESG PSU                     
                Awards (Detail)                                                  
162: R149        Stockholders? Equity - Summary of Activity for      HTML     91K  
                Non-vested Three-year PSU awards (Detail)                        
163: R150        Stockholders? Equity - Schedule of Fair Value of    HTML     69K  
                Vested for Three-year PSU Awards (Detail)                        
164: R151        Stockholders? Equity - Summary of Unrecognized      HTML     72K  
                Compensation Cost for Three-year PSU Awards and                  
                Weighted Average Period (Detail)                                 
165: R152        Accumulated Other Comprehensive Loss - Schedule of  HTML     95K  
                Details of Comprehensive Loss (Detail)                           
166: R153        Accumulated Other Comprehensive Loss - Schedule of  HTML    100K  
                Detail of Amounts Reclassified from Accumulated                  
                Other Comprehensive Income (Detail)                              
167: R154        Other Expense, net (Details)                        HTML     83K  
168: R155        Net Earnings per Common Share (Details)             HTML    112K  
169: R156        Valuation and Qualifying Accounts and Reserves      HTML     73K  
                (Detail)                                                         
171: XML         IDEA XML File -- Filing Summary                      XML    346K  
174: XML         XBRL Instance -- see-20231231_htm                    XML   6.63M  
170: EXCEL       IDEA Workbook of Financial Report Info              XLSX    402K  
10: EX-101.CAL  XBRL Calculations -- see-20231231_cal                XML    591K 
11: EX-101.DEF  XBRL Definitions -- see-20231231_def                 XML   2.09M 
12: EX-101.LAB  XBRL Labels -- see-20231231_lab                      XML   4.18M 
13: EX-101.PRE  XBRL Presentations -- see-20231231_pre               XML   2.98M 
 9: EX-101.SCH  XBRL Schema -- see-20231231                          XSD    433K 
172: JSON        XBRL Instance as JSON Data -- MetaLinks            1,056±  1.70M  
173: ZIP         XBRL Zipped Folder -- 0001628280-24-007271-xbrl      Zip   2.66M  

‘EX-101.LAB’   —   XBRL Labels — see-20231231_lab

This Exhibit is an XBRL File.