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IAC Inc. – ‘10-Q’ for 9/30/23 – ‘XML’

On:  Tuesday, 11/7/23, at 4:26pm ET   ·   For:  9/30/23   ·   Accession #:  1800227-23-34   ·   File #:  1-39356

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/07/23  IAC Inc.                          10-Q        9/30/23   79:13M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.93M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
 7: EX-32.3     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Cover Page                                          HTML     79K 
14: R2          Consolidated Balance Sheet                          HTML    147K 
15: R3          Consolidated Balance Sheet (Parenthetical)          HTML     38K 
16: R4          Consolidated Statement of Operations                HTML    126K 
17: R5          Consolidated Statement of Comprehensive Operations  HTML     72K 
18: R6          Consolidated Statement of Shareholders' Equity      HTML    151K 
19: R7          Consolidated Statement of Shareholders' Equity      HTML     29K 
                (Parenthetical)                                                  
20: R8          Consolidated Statement of Cash Flows                HTML    142K 
21: R9          The Company and Summary of Significant Accounting   HTML     49K 
                Policies                                                         
22: R10         Financial Instruments and Fair Value Measurements   HTML    168K 
23: R11         Long-Term Debt                                      HTML     50K 
24: R12         Accumulated Other Comprehensive Loss                HTML     70K 
25: R13         Segment Information                                 HTML    519K 
26: R14         Dotdash Meredith Restructuring Charges,             HTML     82K 
                Transaction-Related Expenses and Change-In-Control               
                Payments                                                         
27: R15         Pension and Postretirement Benefit Plans            HTML     78K 
28: R16         Income Taxes                                        HTML     36K 
29: R17         Loss Per Share                                      HTML     79K 
30: R18         Financial Statement Details                         HTML     77K 
31: R19         Contingencies                                       HTML     29K 
32: R20         Related Party Transactions                          HTML     34K 
33: R21         Subsequent Event                                    HTML     25K 
34: R22         Pay vs Performance Disclosure                       HTML     35K 
35: R23         Insider Trading Arrangements                        HTML     29K 
36: R24         The Company and Summary of Significant Accounting   HTML     60K 
                Policies (Policies)                                              
37: R25         Financial Instruments and Fair Value Measurements   HTML    165K 
                (Tables)                                                         
38: R26         Long-Term Debt (Tables)                             HTML     44K 
39: R27         Accumulated Other Comprehensive Loss (Tables)       HTML     69K 
40: R28         Segment Information (Tables)                        HTML    522K 
41: R29         Dotdash Meredith Restructuring Charges,             HTML     81K 
                Transaction-Related Expenses and Change-In-Control               
                Payments (Tables)                                                
42: R30         Pension and Postretirement Benefit Plans (Tables)   HTML     75K 
43: R31         Loss Per Share (Tables)                             HTML     76K 
44: R32         Financial Statement Details (Tables)                HTML     95K 
45: R33         THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING   HTML     75K 
                POLICIES - Narrative (Details)                                   
46: R34         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     30K 
                - Fair Value of Marketable Securities (Details)                  
47: R35         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML    124K 
                - Narrative (Details)                                            
48: R36         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     40K 
                - Current Available-for-Sale Marketable Securities               
                (Details)                                                        
49: R37         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     25K 
                - Investments in MGM Resorts International                       
                (Details)                                                        
50: R38         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     30K 
                - Long-term Investments (Details)                                
51: R39         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     38K 
                - Realized and Unrealized Gains and Losses                       
                (Details)                                                        
52: R40         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     78K 
                - Assets and Liabilities Measured at Fair Value on               
                a Recurring Basis (Details)                                      
53: R41         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     39K 
                - Changes in Level 3 Assets and Liabilities                      
                Measured at Fair Value on a Recurring Basis                      
                (Details)                                                        
54: R42         LONG-TERM DEBT - Summary (Details)                  HTML     59K 
55: R43         LONG-TERM DEBT - Narrative (Details)                HTML    129K 
56: R44         Accumulated Other Comprehensive Loss (Details)      HTML     89K 
57: R45         SEGMENT INFORMATION - Revenue by Reportable         HTML     64K 
                Segment (Details)                                                
58: R46         SEGMENT INFORMATION - Revenue Disaggregated by      HTML    119K 
                Service (Details)                                                
59: R47         SEGMENT INFORMATION - Revenue and Long-Lived        HTML     40K 
                Assets (Details)                                                 
60: R48         SEGMENT INFORMATION - Operating (Loss) Income and   HTML     82K 
                Adjusted EBITDA (Details)                                        
61: R49         SEGMENT INFORMATION - Reconciliation of Adjusted    HTML    145K 
                EBITDA to Operating Income (Details)                             
62: R50         DOTDASH MEREDITH RESTRUCTURING CHARGES,             HTML     37K 
                TRANSACTION-RELATED EXPENSES AND CHANGE-IN-CONTROL               
                PAYMENTS - Narrative (Details)                                   
63: R51         Dotdash Meredith Restructuring Charges,             HTML     64K 
                Transaction-Related Expenses and Change-In-Control               
                Payments (Details)                                               
64: R52         Dotdash Meredith Restructuring Charges,             HTML     39K 
                Transaction-Related Expenses and Change-In-Control               
                Payments - Allocation of Restructuring Costs                     
                (Details)                                                        
65: R53         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     52K 
                Components of Net Periodic Benefit Costs (Details)               
66: R54         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     34K 
                Narrative (Details)                                              
67: R55         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     28K 
                Expected Return on Plan Assets (Details)                         
68: R56         INCOME TAXES - Narrative (Details)                  HTML     56K 
69: R57         LOSS PER SHARE - Summary (Details)                  HTML     95K 
70: R58         FINANCIAL STATEMENT DETAILS - Cash, Cash            HTML     35K 
                Equivalents, and Restricted Cash (Details)                       
71: R59         FINANCIAL STATEMENT DETAILS - Allowance for Credit  HTML     35K 
                Loss (Details)                                                   
72: R60         FINANCIAL STATEMENT DETAILS - Accumulated           HTML     30K 
                Amortization and Depreciation (Details)                          
73: R61         FINANCIAL STATEMENT DETAILS - Other Income          HTML     49K 
                (Expense), Net (Details)                                         
74: R62         RELATED PARTY TRANSACTIONS - Narrative (Details)    HTML     57K 
77: XML         IDEA XML File -- Filing Summary                      XML    140K 
75: XML         XBRL Instance -- iaci-20230930_htm                   XML   4.05M 
76: EXCEL       IDEA Workbook of Financial Report Info              XLSX    187K 
 9: EX-101.CAL  XBRL Calculations -- iaci-20230930_cal               XML    220K 
10: EX-101.DEF  XBRL Definitions -- iaci-20230930_def                XML    997K 
11: EX-101.LAB  XBRL Labels -- iaci-20230930_lab                     XML   2.06M 
12: EX-101.PRE  XBRL Presentations -- iaci-20230930_pre              XML   1.32M 
 8: EX-101.SCH  XBRL Schema -- iaci-20230930                         XSD    177K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              616±   904K 
79: ZIP         XBRL Zipped Folder -- 0001800227-23-000034-xbrl      Zip    685K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/18/23  IAC Inc.                          8-K:5,9     9/14/23   11:338K                                   Toppan Merrill/FA
 3/01/23  IAC Inc.                          10-K       12/31/22  150:26M
 8/12/22  IAC Inc.                          8-K:5,9     8/11/22   12:306K                                   Toppan Merrill/FA
 5/26/21  IAC Inc.                          S-8 POS     5/26/21    4:138K                                   Toppan Merrill/FA
 7/02/20  IAC Inc.                          8-K:1,2,3,5 6/30/20   22:1.2M                                   Toppan Merrill/FA
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