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As Of Filer Filing For·On·As Docs:Size 8/08/23 Broadridge Fin’l Solutions, Inc. 10-K 6/30/23 140:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.62M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-10.27 Material Contract HTML 52K
4: EX-10.32 Material Contract HTML 495K
5: EX-10.33 Material Contract HTML 694K
6: EX-14.1 Code of Ethics HTML 100K
7: EX-19.1 Report Furnished to Security Holders HTML 75K
8: EX-21 Subsidiaries List HTML 51K
9: EX-23 Consent of Expert or Counsel HTML 37K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
19: R1 Cover Page HTML 101K
20: R2 Audit Information HTML 42K
21: R3 Consolidated Statements of Earnings HTML 96K
22: R4 Consolidated Statements of Comprehensive Income HTML 67K
23: R5 Consolidated Statements of Comprehensive Income HTML 42K
(Parenthetical)
24: R6 Consolidated Balance Sheets HTML 141K
25: R7 Consolidated Balance Sheets (Parenthetical) HTML 60K
26: R8 Consolidated Statements of Cash Flows HTML 142K
27: R9 Consolidated Statements of Stockholders' Equity HTML 72K
28: R10 Consolidated Statements of Stockholders' Equity HTML 45K
(Parenthetical)
29: R11 Basis of Presentation HTML 54K
30: R12 Summary of Significant Accounting Policies HTML 78K
31: R13 Revenue Recognition HTML 87K
32: R14 Weighted Average Shares Outstanding HTML 48K
33: R15 Interest Expense, Net HTML 48K
34: R16 Acquisitions HTML 77K
35: R17 Fair Value of Financial Instruments HTML 99K
36: R18 Leases HTML 70K
37: R19 Property, Plant and Equipment, Net HTML 55K
38: R20 Goodwill and Intangible Assets, Net HTML 106K
39: R21 Deferred Client Conversion and Start-Up Costs HTML 48K
40: R22 Other Non-Current Assets HTML 52K
41: R23 Payables and Accrued Expenses HTML 54K
42: R24 Borrowings HTML 112K
43: R25 Other Non-Current Liabilities HTML 48K
44: R26 Stock-Based Compensation HTML 147K
45: R27 Employee Benefit Plans HTML 91K
46: R28 Income Taxes HTML 146K
47: R29 Contractual Commitments, Contingencies, and HTML 86K
Off-Balance Sheet Arrangements
48: R30 Changes in Accumulated Other Comprehensive Income HTML 66K
(Loss) by Component
49: R31 Financial Data by Segment HTML 109K
50: R32 Subsequent Event HTML 40K
51: R33 Schedule II-Valuation and Qualifying Accounts HTML 76K
52: R34 Basis of Presentation (Policies) HTML 141K
53: R35 Summary of Significant Accounting Policies HTML 41K
(Tables)
54: R36 Revenue Recognition (Tables) HTML 83K
55: R37 Weighted Average Shares Outstanding (Tables) HTML 47K
56: R38 Interest Expense, Net (Tables) HTML 48K
57: R39 Acquisitions (Tables) HTML 74K
58: R40 Fair Value of Financial Instruments (Tables) HTML 95K
59: R41 Leases (Tables) HTML 72K
60: R42 Property, Plant and Equipment, Net (Tables) HTML 54K
61: R43 Goodwill and Intangible Assets, Net (Tables) HTML 113K
62: R44 Deferred Client Conversion and Start-Up Costs HTML 46K
(Tables)
63: R45 Other Non-Current Assets (Tables) HTML 53K
64: R46 Payables and Accrued Expenses (Tables) HTML 53K
65: R47 Borrowings (Tables) HTML 102K
66: R48 Other Non-Current Liabilities (Tables) HTML 47K
67: R49 Stock-Based Compensation (Tables) HTML 145K
68: R50 Employee Benefit Plans (Tables) HTML 91K
69: R51 Income Taxes (Tables) HTML 145K
70: R52 Contractual Commitments, Contingencies, and HTML 71K
Off-Balance Sheet Arrangements (Tables)
71: R53 Changes in Accumulated Other Comprehensive Income HTML 65K
(Loss) by Component (Tables)
72: R54 Financial Data by Segment (Tables) HTML 108K
73: R55 Basis of Presentation - Additional Information HTML 41K
(Details)
74: R56 Summary of Significant Accounting Policies - HTML 56K
Additional Information (Details)
75: R57 Summary of Significant Accounting Policies - HTML 50K
Schedule of Estimated Useful Lives of Assets
(Details)
76: R58 Revenue Recognition - Disaggregation of Revenue HTML 82K
(Details)
77: R59 Revenue Recognition - Contract Assets and HTML 42K
Liabilities (Details)
78: R60 Revenue Recognition - Additional Information HTML 39K
(Details)
79: R61 Weighted Average Shares Outstanding - Additional HTML 42K
Information (Details)
80: R62 Weighted Average Shares Outstanding - Denominators HTML 46K
of Basic and Diluted EPS Computations (Details)
81: R63 Interest Expense, Net - Components of Interest HTML 44K
Expense, Net (Details)
82: R64 Acquisitions - Financial Information on HTML 68K
Transactions (Details)
83: R65 Acquisitions - Additional Information (Details) HTML 54K
84: R66 Acquisitions - Financial Information on Each HTML 68K
Transaction (Details)
85: R67 Acquisitions - Pro Forma Information (Details) HTML 48K
86: R68 Fair Value of Financial Instruments - Schedule of HTML 69K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Details)
87: R69 Fair Value of Financial Instruments - Additional HTML 39K
Information (Details)
88: R70 Fair Value of Financial Instruments - Schedule of HTML 50K
Changes in Level 3 Financial Liabilities (Details)
89: R71 Leases - Additional Information (Details) HTML 46K
90: R72 Leases - Supplemental Balance Sheet Information HTML 54K
(Details)
91: R73 Leases - Components of Lease Cost (Details) HTML 41K
92: R74 Leases - Supplemental Cash Flow Information HTML 42K
(Details)
93: R75 Leases - Maturity of Lease Liabilities Under Topic HTML 56K
842 (Details)
94: R76 Property, Plant and Equipment, Net - Schedule of HTML 51K
Property, Plant and Equipment at Cost and
Accumulated Depreciation (Details)
95: R77 Property, Plant and Equipment, Net - Additional HTML 43K
Information (Details)
96: R78 Goodwill and Intangible Assets, Net - Schedule of HTML 62K
Changes in Goodwill (Details)
97: R79 Goodwill and Intangible Assets, Net - Additional HTML 53K
Information (Details)
98: R80 Goodwill and Intangible Assets, Net - Schedule of HTML 62K
Intangible Assets at Cost and Accumulated
Amortization (Details)
99: R81 Goodwill and Intangible Assets, Net - Useful Lives HTML 50K
(Details)
100: R82 Goodwill and Intangible Assets, Net - Amortization HTML 40K
of Intangibles (Details)
101: R83 Goodwill and Intangible Assets, Net - Estimated HTML 53K
Amortization Expenses of Intangible Assets
(Details)
102: R84 Deferred Client Conversion and Start-Up Costs - HTML 45K
Schedule of Deferred Client Conversion and
Start-Up Costs (Details)
103: R85 Deferred Client Conversion and Start-Up Costs - HTML 53K
Additional Information (Details)
104: R86 Other Non-Current Assets - Schedule of Other HTML 58K
Non-Current Assets (Details)
105: R87 Payables and Accrued Expenses - Components of HTML 60K
Payables and Accrued Expenses (Details)
106: R88 Payables and Accrued Expenses - Additional HTML 61K
Information (Details)
107: R89 Borrowings - Schedule of Outstanding Borrowings HTML 91K
(Details)
108: R90 Borrowings - Future Principal Payments on HTML 57K
Outstanding Debt (Details)
109: R91 Borrowings - Additional Information (Details) HTML 152K
110: R92 Other Non-Current Liabilities (Details) HTML 50K
111: R93 Stock-Based Compensation - Additional Information HTML 100K
(Details)
112: R94 Stock-Based Compensation - Schedule of Incentive HTML 95K
Equity Awards (Details)
113: R95 Stock-Based Compensation - Summary of Incentive HTML 63K
Equity Awards (Additional Information) (Details)
114: R96 Stock-Based Compensation - Summary of Outstanding HTML 95K
Stock Options (Details)
115: R97 Stock-Based Compensation - Summary of Exercisable HTML 95K
Stock Options (Details)
116: R98 Stock-Based Compensation - Assumptions Used to HTML 58K
Determine Fair Values of Stock Option Grants
(Details)
117: R99 Employee Benefit Plans - Defined Contribution HTML 44K
Savings Plans (Details)
118: R100 Employee Benefit Plans - Defined Benefit Pension HTML 53K
Plans (Details)
119: R101 Employee Benefit Plans - Other Post-retirement HTML 44K
Benefit Plan (Details)
120: R102 Employee Benefit Plans - Other Post-employment HTML 42K
Benefit Obligations (Details)
121: R103 Income Taxes - Earnings from Continuing Operations HTML 45K
before Income Taxes (Details)
122: R104 Income Taxes - Components of Provision for Income HTML 65K
Taxes (Details)
123: R105 Income Taxes - Effective Income Tax Rate HTML 84K
Reconciliation (Details)
124: R106 Income Taxes - Additional Information (Details) HTML 75K
125: R107 Income Taxes - Components of Deferred Tax Assets HTML 83K
and Liabilities (Details)
126: R108 Income Taxes - Schedule of Activity Related to HTML 52K
Unrecognized Tax Benefits (Details)
127: R109 Contractual Commitments, Contingencies, and HTML 98K
Off-Balance Sheet Arrangements - Additional
Information (Details)
128: R110 Contractual Commitments, Contingencies, and HTML 56K
Off-Balance Sheet Arrangements - Data Center
Agreements - Capitalized Costs (Details)
129: R111 Contractual Commitments, Contingencies, and HTML 45K
Off-Balance Sheet Arrangements - Contractual
Obligations (Details)
130: R112 Contractual Commitments, Contingencies, and HTML 48K
Off-Balance Sheet Arrangements - Schedule of
Minimum Commitments Related to Technology Service
Agreement (Details)
131: R113 Changes in Accumulated Other Comprehensive Income HTML 64K
(Loss) by Component - Summary of Components of
AOCI (Details)
132: R114 Financial Data by Segment - Schedule of Financial HTML 81K
Data Segment Reporting Information (Details)
133: R115 Financial Data by Segment - Schedule of Revenues HTML 62K
and Assets by Geographic Area (Details)
134: R116 Subsequent Event (Details) HTML 46K
135: R117 Schedule II-Valuation and Qualifying Accounts HTML 56K
[Schedule] (Details)
138: XML IDEA XML File -- Filing Summary XML 258K
136: XML XBRL Instance -- br-20230630_htm XML 3.38M
137: EXCEL IDEA Workbook of Financial Report Info XLSX 186K
15: EX-101.CAL XBRL Calculations -- br-20230630_cal XML 316K
16: EX-101.DEF XBRL Definitions -- br-20230630_def XML 849K
17: EX-101.LAB XBRL Labels -- br-20230630_lab XML 2.52M
18: EX-101.PRE XBRL Presentations -- br-20230630_pre XML 1.50M
14: EX-101.SCH XBRL Schema -- br-20230630 XSD 286K
139: JSON XBRL Instance as JSON Data -- MetaLinks 704± 1.01M
140: ZIP XBRL Zipped Folder -- 0001383312-23-000037-xbrl Zip 771K
 | Download this zipped .zip folder |
| Files: | br-20230630.htm br-20230630.xsd br-20230630_cal.xml br-20230630_def.xml br-20230630_g1.jpg br-20230630_lab.xml br-20230630_pre.xml ex1027arclawbackpolicyfina.htm ex1032secondamttotermcredi.htm ex1033amttorevolvercredita.htm ex141codeofbusinessconduct.htm ex191insidertradingpolicy.htm ex46descriptionofsecurities.htm exhibit21-subsidiaries.htm exhibit23form10-k2023.htm exhibit31110-k2023.htm exhibit31210-k2023.htm exhibit32110-k2023.htm exhibit32210-k2023.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/08/24 SEC UPLOAD¶ 5/06/24 2:39K Broadridge Fin’l Solutions, Inc. |