|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/29/24 Arcadium Lithium plc 10-K 12/31/23 135:46M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.81M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 50K
3: EX-10.19 Material Contract HTML 77K
4: EX-10.20 Material Contract HTML 77K
5: EX-10.21 Material Contract HTML 76K
6: EX-19.1 Report Furnished to Security Holders HTML 79K
7: EX-21.1 Subsidiaries List HTML 35K
8: EX-23.1 Consent of Expert or Counsel HTML 32K
17: EX-23.10 Consent of Expert or Counsel HTML 35K
18: EX-23.11 Consent of Expert or Counsel HTML 34K
19: EX-23.12 Consent of Expert or Counsel HTML 35K
20: EX-23.13 Consent of Expert or Counsel HTML 35K
21: EX-23.14 Consent of Expert or Counsel HTML 35K
22: EX-23.15 Consent of Expert or Counsel HTML 34K
23: EX-23.16 Consent of Expert or Counsel HTML 35K
24: EX-23.17 Consent of Expert or Counsel HTML 35K
25: EX-23.18 Consent of Expert or Counsel HTML 35K
26: EX-23.19 Consent of Expert or Counsel HTML 35K
9: EX-23.2 Consent of Expert or Counsel HTML 34K
10: EX-23.3 Consent of Expert or Counsel HTML 34K
11: EX-23.4 Consent of Expert or Counsel HTML 34K
12: EX-23.5 Consent of Expert or Counsel HTML 35K
13: EX-23.6 Consent of Expert or Counsel HTML 35K
14: EX-23.7 Consent of Expert or Counsel HTML 35K
15: EX-23.8 Consent of Expert or Counsel HTML 32K
16: EX-23.9 Consent of Expert or Counsel HTML 34K
31: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 52K
Awarded Compensation
27: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
28: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
29: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
30: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
37: R1 Cover HTML 102K
38: R2 Audit Information HTML 39K
39: R3 Consolidated Statements of Operations HTML 116K
40: R4 Consolidated Statements of Comprehensive Income HTML 81K
41: R5 Consolidated Statements of Comprehensive Income HTML 38K
(Parenthetical)
42: R6 Consolidated Balance Sheets HTML 171K
43: R7 Consolidated Balance Sheets (Parenthetical) HTML 52K
44: R8 Consolidated Statements of Cash Flows HTML 170K
45: R9 Consolidated Statements of Cash Flows HTML 39K
(Parenthetical)
46: R10 Consolidated Statements of Equity HTML 103K
47: R11 Consolidated Statements of Equity (Parenthetical) HTML 35K
48: R12 Description of the Business HTML 38K
49: R13 Principal Accounting Policies and Related HTML 76K
Financial Information
50: R14 Recently Issued and Adopted Accounting HTML 47K
Pronouncements and Regulatory Items
51: R15 Revenue Recognition HTML 79K
52: R16 Inventories, Net HTML 42K
53: R17 Investments HTML 161K
54: R18 Property, Plant and Equipment, Net HTML 49K
55: R19 Restructuring and Other Charges HTML 50K
56: R20 Environmental Obligations HTML 57K
57: R21 Income Taxes HTML 128K
58: R22 Debt HTML 73K
59: R23 Stock-based Compensation HTML 104K
60: R24 Equity HTML 99K
61: R25 Earnings Per Share HTML 61K
62: R26 Financial Instruments, Risk Management and Fair HTML 109K
Value Measurements
63: R27 Commitments and Contingencies HTML 64K
64: R28 Supplemental Information HTML 81K
65: R29 Subsequent Event HTML 45K
66: R30 Pay vs Performance Disclosure HTML 46K
67: R31 Insider Trading Arrangements HTML 40K
68: R32 Principal Accounting Policies and Related HTML 149K
Financial Information (Policies)
69: R33 Principal Accounting Policies and Related HTML 52K
Financial Information (Tables)
70: R34 Revenue Recognition (Tables) HTML 69K
71: R35 Inventories, Net (Tables) HTML 43K
72: R36 Investments (Tables) HTML 152K
73: R37 Property, Plant and Equipment, Net (Tables) HTML 52K
74: R38 Restructuring and Other Charges (Tables) HTML 49K
75: R39 Environmental Obligations (Tables) HTML 51K
76: R40 Income Taxes (Tables) HTML 130K
77: R41 Debt (Tables) HTML 60K
78: R42 Stock-based Compensation (Tables) HTML 101K
79: R43 Equity (Tables) HTML 102K
80: R44 Earnings Per Share (Tables) HTML 58K
81: R45 Financial Instruments, Risk Management and Fair HTML 104K
Value Measurements (Tables)
82: R46 Commitments and Contingencies (Tables) HTML 59K
83: R47 Supplemental Information (Tables) HTML 83K
84: R48 Subsequent Event (Tables) HTML 39K
85: R49 Principal Accounting Policies and Related HTML 50K
Financial Information - Property, Plant and
Equipment (Details)
86: R50 Principal Accounting Policies and Related HTML 75K
Financial Information - Narrative (Details)
87: R51 Revenue Recognition - Revenue By Major HTML 58K
Geographical Region (Details)
88: R52 Revenue Recognition - Narrative (Details) HTML 58K
89: R53 Revenue Recognition - Revenue By Major Product HTML 50K
Category (Details)
90: R54 Revenue Recognition - Assets and Liabilities HTML 52K
(Details)
91: R55 Revenue Recognition - Performance Obligations HTML 39K
(Details)
92: R56 Inventories, Net (Details) HTML 42K
93: R57 Investments - Narrative (Details) HTML 67K
94: R58 Investments - Summarized Financial Information HTML 215K
(Details)
95: R59 Investments - Statement of Operations (Details) HTML 66K
96: R60 Investments - Cash Flow Information (Details) HTML 88K
97: R61 Property, Plant and Equipment, Net (Details) HTML 56K
98: R62 Restructuring and Other Charges - Restructuring HTML 55K
Charges in Consolidated Income (Details)
99: R63 Environmental Obligations - Narrative (Details) HTML 39K
100: R64 Environmental Obligations - Environmental Reserve HTML 42K
Rollforward (Details)
101: R65 Environmental Obligations - Reserves (Details) HTML 48K
102: R66 Income Taxes - Domestic and Foreign Income Tax HTML 43K
Components (Details)
103: R67 Income Taxes - Provision (Benefit) (Details) HTML 62K
104: R68 Income Taxes - Deferred Tax Assets and Liabilities HTML 64K
(Details)
105: R69 Income Taxes - Effective Income Tax Rate HTML 63K
Reconciliation (Details)
106: R70 Income Taxes - Narrative (Details) HTML 82K
107: R71 Debt - Long-term Debt (Details) HTML 83K
108: R72 Debt - Narrative (Details) HTML 124K
109: R73 Stock-based Compensation - Narrative (Details) HTML 92K
110: R74 Stock-based Compensation - Stock Compensation HTML 60K
(Details)
111: R75 Stock-based Compensation - Black Scholes HTML 52K
Assumptions (Details)
112: R76 Stock-based Compensation - Stock Option Activity HTML 76K
(Details)
113: R77 Stock-based Compensation - Stock Activity HTML 72K
(Details)
114: R78 Stock-based Compensation - Fair Value Assumptions HTML 66K
(Details)
115: R79 Equity - Summary of Common Stock Activity HTML 64K
(Details)
116: R80 Equity - Additional Information (Details) HTML 50K
117: R81 Equity - Schedule of Accumulated Other HTML 53K
Comprehensive Loss) (Details)
118: R82 Equity - Reclassification Out of Accumulated Other HTML 66K
Comprehensive Income (Details)
119: R83 Earnings Per Share - EPS Computation (Details) HTML 90K
120: R84 Earnings Per Share - Narrative (Details) HTML 41K
121: R85 Financial Instruments, Risk Management and Fair HTML 50K
Value Measurements - Narrative (Details)
122: R86 Financial Instruments, Risk Management and Fair HTML 52K
Value Measurements - Derivatives in Cash Flow
Hedging Relationships (Details)
123: R87 Financial Instruments, Risk Management and Fair HTML 41K
Value Measurements - Derivatives Not Designated As
Cash Flow Hedging Instruments (Details)
124: R88 Financial Instruments, Risk Management and Fair HTML 61K
Value Measurements - Recurring Fair Value
Measurements (Details)
125: R89 Commitments and Contingencies - Narrative HTML 52K
(Details)
126: R90 Commitments and Contingencies - Lease Cost and HTML 47K
Terms (Details)
127: R91 Commitments and Contingencies - Maturity of HTML 52K
Operating Lease Liabilities (Details)
128: R92 Supplemental Information (Details) HTML 117K
129: R93 Subsequent Event - Narrative (Details) HTML 66K
130: R94 Subsequent Event - Estimated fair Value of the HTML 44K
Consideration Associated with the Allkem Livent
Merger (Details)
132: XML IDEA XML File -- Filing Summary XML 209K
135: XML XBRL Instance -- lthm-20231231_htm XML 2.64M
131: EXCEL IDEA Workbook of Financial Report Info XLSX 166K
33: EX-101.CAL XBRL Calculations -- lthm-20231231_cal XML 360K
34: EX-101.DEF XBRL Definitions -- lthm-20231231_def XML 958K
35: EX-101.LAB XBRL Labels -- lthm-20231231_lab XML 2.56M
36: EX-101.PRE XBRL Presentations -- lthm-20231231_pre XML 1.61M
32: EX-101.SCH XBRL Schema -- lthm-20231231 XSD 215K
133: JSON XBRL Instance as JSON Data -- MetaLinks 726± 999K
134: ZIP XBRL Zipped Folder -- 0001977303-24-000008-xbrl Zip 2.23M
 | Download this zipped .zip folder |
| Files: | a2023qpconsent-carlpedna.htm a4arcadiumlithiumexecsev.htm arcadium-formqpconsentws.htm arcadium-formqpconsentxb.htm arcadium-formqpconsentxd.htm arcadium-formqpconsentxi.htm arcadium-formqpconsentxm.htm arcadium-formqpconsentxs.htm arcadium-formqpwaveinter.htm arcadium-qpconsentxgunnm.htm arcadium-qpconsentxmontg.htm arcadium-qphydrominexgeo.htm arcadiumex31112312023.htm arcadiumex31212312023.htm arcadiumex32112312023.htm arcadiumex32212312023.htm arcadiumlithiumdescripti.htm arcadiumqpmdworzanowskie.htm arcadqpconsent-gunnmetal.htm arcdmqpfrederikreidelex2.htm consentofindepregpublica.htm consentsk1300arcadiumexh.htm execsevagrmnt-saraponess.htm executiveseveranceagreem.htm exhibit211202310-k.htm ice-newcoclawbackpolicye.htm ice-newcoinsidertradingp.htm lthm-20231231.htm lthm-20231231.xsd lthm-20231231_cal.xml lthm-20231231_def.xml lthm-20231231_g1.jpg lthm-20231231_g10.jpg lthm-20231231_g11.jpg lthm-20231231_g12.jpg lthm-20231231_g13.jpg lthm-20231231_g14.jpg lthm-20231231_g15.jpg lthm-20231231_g16.jpg lthm-20231231_g2.jpg lthm-20231231_g3.jpg lthm-20231231_g4.jpg lthm-20231231_g5.jpg lthm-20231231_g6.jpg lthm-20231231_g7.jpg lthm-20231231_g8.jpg lthm-20231231_g9.jpg lthm-20231231_lab.xml lthm-20231231_pre.xml marc-antionelaporteqpex2.htm slr_20240223xarcadiumjam.htm thammform10k-29022024ex2.htm |