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As Of Filer Filing For·On·As Docs:Size 11/24/20 Valvoline Inc. 10-K 9/30/20 121:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.93M
2: EX-10.08 Form of Stock Appreciation Right Award Agreement HTML 52K
3: EX-10.11 Form of Restricted Stock Unit Award Agreement HTML 50K
4: EX-21 List of Subsidiaries HTML 40K
5: EX-22 List of Guarantor Subsidiaries. HTML 34K
6: EX-23.1 Consent of Ernst & Young LLP. HTML 36K
7: EX-24 Power of Attorney HTML 35K
8: EX-31.1 Certification of Samuel J. Mitchell HTML 38K
9: EX-31.2 Certification of Mary E. Meixelsperger HTML 38K
10: EX-32 Certification of Samuel J. Mitchell and Mary E. HTML 34K
Meixelsperger
17: R1 Cover Page HTML 96K
18: R2 Consolidated Statements of Comprehensive Income HTML 115K
19: R3 Consolidated Balance Sheets HTML 134K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 47K
21: R5 Consolidated Statements of Stockholders' Deficit HTML 84K
22: R6 Consolidated Statements of Stockholders' Deficit HTML 34K
(Parenthetical)
23: R7 Consolidated Statements of Cash Flows HTML 123K
24: R8 Description of Business and Basis of Presentation HTML 36K
25: R9 Significant Accounting Policies HTML 108K
26: R10 Lease Commitments HTML 151K
27: R11 Fair Value Measurements HTML 82K
28: R12 Acquisitions and Divestitures HTML 67K
29: R13 Equity Method Investments HTML 72K
30: R14 Goodwill and Other Intangibles HTML 83K
31: R15 Restructuring Activities HTML 44K
32: R16 Debt HTML 73K
33: R17 Income Taxes HTML 136K
34: R18 Employee Benefit Plans HTML 274K
35: R19 Litigation, Claims and Contingencies HTML 35K
36: R20 Earnings Per Share HTML 48K
37: R21 Stockholders' Deficit HTML 71K
38: R22 Reportable Segment Information HTML 153K
39: R23 Supplemental Financial Information HTML 84K
40: R24 Subsequent Events HTML 36K
41: R25 Schedule II - Valuation and Qualifying Accounts HTML 77K
42: R26 Significant Accounting Policies (Policies) HTML 171K
43: R27 Significant Accounting Policies (Tables) HTML 41K
44: R28 Lease Commitments (Tables) HTML 125K
45: R29 Fair Value Measurements (Tables) HTML 74K
46: R30 Acquisitions and Divestitures (Tables) HTML 61K
47: R31 Equity Method Investments (Tables) HTML 71K
48: R32 Goodwill and Other Intangibles (Tables) HTML 87K
49: R33 Restructuring Activities (Tables) HTML 42K
50: R34 Debt (Tables) HTML 60K
51: R35 Income Taxes (Tables) HTML 163K
52: R36 Employee Benefit Plans (Tables) HTML 276K
53: R37 Stock-Based Compensation Plans (Tables) HTML 115K
54: R38 Earnings Per Share (Tables) HTML 48K
55: R39 Stockholders' Deficit (Tables) HTML 73K
56: R40 Reportable Segment Information (Tables) HTML 170K
57: R41 Supplemental Financial Information (Tables) HTML 88K
58: R42 Quarterly Financial Information (Unaudited) HTML 82K
(Tables)
59: R43 Significant Accounting Policies - Narrative HTML 100K
(Details)
60: R44 Lease Commitments - Schedule of Lease Balances on HTML 50K
the Balance Sheet (Details)
61: R45 Lease Commitments - Schedule of Lease Costs HTML 47K
(Details)
62: R46 Lease Commitments - Schedule of Other Information HTML 43K
Related to Leases (Details)
63: R47 Lease Commitments - Schedule of Future Lease HTML 79K
Payments for Operating and Finance Leases After
Adoption (Details)
64: R48 Lease Commitments - Future Minimum Rental Payments HTML 71K
Before Adoption (Details)
65: R49 Lease Commitments - Schedule of Weighted Average HTML 41K
Remaining Lease Term and Interest Rates (Details)
66: R50 Fair Value Measurements - Schedule of Assets and HTML 63K
Liabilities at Fair Value (Details)
67: R51 Fair Value Measurements - Narrative (Details) HTML 40K
68: R52 Fair Value Measurements - Fair Value of Debt HTML 56K
(Details)
69: R53 Acquisitions and Divestitures - Narrative HTML 61K
(Details)
70: R54 Acquisitions and Divestitures - Schedule of HTML 73K
Aggregate Cash Consideration and Total Assets
Acquired and Liabilities Assumed (Details)
71: R55 Equity Method Investments - Narrative (Details) HTML 42K
72: R56 Equity Method Investments - Summarized Financial HTML 97K
Information (Details)
73: R57 Goodwill and Other Intangibles - Summary of HTML 54K
Goodwill (Details)
74: R58 Goodwill and Other Intangibles - Schedule of HTML 50K
Finite-Lived Intangible Assets (Details)
75: R59 Goodwill and Other Intangibles - Actual and HTML 46K
Estimated Amortization Expense (Details)
76: R60 Restructuring Activities - Narrative (Details) HTML 35K
77: R61 Restructuring Activities - Schedule of HTML 44K
Restructuring Activity (Details)
78: R62 Debt - Schedule of Long Term Debt (Details) HTML 77K
79: R63 Debt - Narrative (Details) HTML 179K
80: R64 Debt Debt - Schedule of Maturities of Long-Term HTML 48K
Debt (Details)
81: R65 Income Taxes - Schedule of Income Tax Expense HTML 65K
(Details)
82: R66 Income Taxes - Components of Income Before Income HTML 85K
Taxes and Reconciliation of Statutory Federal
Income Tax (Details)
83: R67 Income Taxes - Narrative (Details) HTML 54K
84: R68 Income Taxes - Schedule of Deferred Tax Assets and HTML 84K
Liabilities (Details)
85: R69 Income Taxes - Schedule of Gross Unrecognized Tax HTML 46K
Benefits (Details)
86: R70 Employee Benefit Plans - Narrative (Details) HTML 75K
87: R71 Employee Benefit Plans - Pension and Other HTML 89K
Postretirement Benefit Costs (Details)
88: R72 Employee Benefit Plans - Schedule of Amortization HTML 46K
of Prior Service Cost (Credit) Recognized in AOCI
(Details)
89: R73 Employee Benefit Plans - Schedule of Change in HTML 126K
Benefit Obligations (Details)
90: R74 Employee Benefit Plans - Schedule of Pension Plans HTML 45K
with a Benefit Obligation in Excess of Plan Assets
(Details)
91: R75 Employee Benefit Plans - Schedule of Fair Values HTML 103K
of Plan Assets by Investment Category (Details)
92: R76 Employee Benefit Plans - Schedule of Level 3 HTML 44K
Investments (Details)
93: R77 Employee Benefit Plans - Schedule of Investments HTML 63K
Measured at Fair Value Using NAV Per Share
(Details)
94: R78 Employee Benefit Plans - Schedule of HTML 55K
Weighted-Average Asset Allocations (Details)
95: R79 Employee Benefit Plans - Schedule of Future HTML 68K
Benefit Payments (Details)
96: R80 Stock-Based Compensation Plans - Narrative HTML 75K
(Details)
97: R81 Stock-Based Compensation Plans - Schedule of HTML 48K
Stock-based Compensation Expense (Details)
98: R82 Stock-Based Compensation Plans - Schedule of SARs HTML 75K
Activity (Details)
99: R83 Stock-Based Compensation Plans - Summary of Fair HTML 55K
Value Assumptions Used for Share Based Awards
(Details)
100: R84 Stock-Based Compensation Plans - Schedule of HTML 57K
Nonvested Stock Award Activity (Details)
101: R85 Stock-Based Compensation Plans - Schedule of HTML 70K
Performance Award Activity (Details)
102: R86 Earnings Per Share (Details) HTML 66K
103: R87 Stockholders' Deficit - Other Comprehensive Income HTML 57K
(Loss) (Details)
104: R88 Stockholders' Deficit - Schedule of HTML 66K
Reclassifications From Accumulated Other
Comprehensive Income (Details)
105: R89 Reportable Segment Information - Narrative HTML 38K
(Details)
106: R90 Reportable Segment Information - Financial HTML 69K
Information by Segment (Details)
107: R91 Reportable Segment Information - Sales by Product HTML 67K
Category (Details)
108: R92 Reportable Segment Information - Sales by HTML 84K
Geography as a Percentage of Consolidated Sales
(Details)
109: R93 Reportable Segment Information - Disaggregation of HTML 106K
Revenue (Details)
110: R94 Reportable Segment Information - Sales and HTML 49K
Property, Plant and Equipment by Geographical Area
(Details)
111: R95 Supplemental Financial Information (Details) HTML 69K
112: R96 Supplemental Financial Information - Transactions HTML 40K
with Ashland (Details)
113: R97 Supplemental Financial Information (Details) HTML 44K
114: R98 Supplemental Financial Information (Details) HTML 57K
115: R99 Quarterly Financial Information (Unaudited) HTML 101K
(Details)
116: R100 Subsequent Events (Details) HTML 54K
117: R101 Schedule II - Valuation and Qualifying Accounts HTML 55K
(Details)
119: XML IDEA XML File -- Filing Summary XML 221K
16: XML XBRL Instance -- vvv-20200930_htm XML 4.95M
118: EXCEL IDEA Workbook of Financial Reports XLSX 175K
12: EX-101.CAL XBRL Calculations -- vvv-20200930_cal XML 363K
13: EX-101.DEF XBRL Definitions -- vvv-20200930_def XML 1.43M
14: EX-101.LAB XBRL Labels -- vvv-20200930_lab XML 3.02M
15: EX-101.PRE XBRL Presentations -- vvv-20200930_pre XML 2.00M
11: EX-101.SCH XBRL Schema -- vvv-20200930 XSD 254K
120: JSON XBRL Instance as JSON Data -- MetaLinks 677± 1.02M
121: ZIP XBRL Zipped Folder -- 0001674910-20-000221-xbrl Zip 663K
| Document |
| Name of Guarantor Subsidiary | Jurisdiction of Incorporation or Organization | |||||||
| Valvoline US LLC | Delaware | |||||||
| Valvoline LLC | Delaware | |||||||
| Valvoline Licensing and Intellectual Properties LLC | Delaware | |||||||
| Valvoline Branded Finance Inc. | Delaware | |||||||
| Valvoline International Holding Inc. | Delaware | |||||||
| Valvoline Instant Oil Change Franchising, Inc. | Delaware | |||||||
| Relocation Properties Management LLC | Delaware | |||||||
| VIOC Funding, Inc. | Delaware | |||||||
| OCH International, Inc. | Oregon | |||||||
| Valvoline International, Inc. | Delaware | |||||||
| Funding Corp. I | Delaware | |||||||
| OCHI Advertising Fund LLC | Oregon | |||||||
| OCHI Holdings LLC | Oregon | |||||||
| OCHI Holdings II LLC | Oregon | |||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/20/23 Valvoline Inc. 10-K 9/30/23 119:16M 12/02/22 Valvoline Inc. 10-K/A 9/30/22 119:18M 11/23/22 Valvoline Inc. 10-K 9/30/22 8:3.5M 11/19/21 Valvoline Inc. 10-K 9/30/21 117:17M 2/04/21 Valvoline Inc. 10-Q 12/31/20 69:6.7M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/20 Valvoline Inc. 10-Q 3/31/20 85:15M 2/25/20 Valvoline Inc. 8-K:1,2,9 2/25/20 11:1M Donnelley … Solutions/FA 2/04/20 Valvoline Inc. 8-K:1,2,5,9 1/30/20 13:778K 11/22/19 Valvoline Inc. 10-K 9/30/19 135:25M 5/02/19 Valvoline Inc. 10-Q 3/31/19 81:14M 2/05/19 Valvoline Inc. 8-K:5,9 1/31/19 2:213K 2/08/18 Valvoline Inc. 10-Q 12/31/17 73:8.7M 2/05/18 Valvoline Inc. 8-K:5,9 1/31/18 2:129K Shearman & Sterling LLP 11/17/17 Valvoline Inc. 10-K 9/30/17 135:21M 8/08/17 Valvoline Inc. 10-Q 6/30/17 72:8.2M 5/15/17 Valvoline Inc. 8-K:5,9 5/12/17 10:667K Cravath Swaine & … 01/FA 12/19/16 Valvoline Inc. 10-K 9/30/16 27:5.1M 12/02/16 Valvoline Inc. 8-K:1,2,8,911/29/16 5:1M Donnelley … Solutions/FA 9/12/16 Valvoline Inc. S-1/A¶ 30:10M Donnelley … Solutions/FA |