Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.94M
2: EX-10.25 Material Contract HTML 42K
3: EX-10.28 Material Contract HTML 91K
4: EX-10.29 Material Contract HTML 86K
5: EX-10.30 Material Contract HTML 92K
6: EX-14.1 Code of Ethics HTML 48K
7: EX-21.1 Subsidiaries List HTML 54K
8: EX-23.1 Consent of Expert or Counsel HTML 37K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
19: R1 Cover Page HTML 101K
20: R2 Consolidated Statements of Comprehensive Income HTML 62K
21: R3 Consolidated Statements of Comprehensive Income HTML 43K
(Parenthetical)
22: R4 Consolidated Balance Sheets HTML 121K
23: R5 Consolidated Balance Sheets (Parenthetical) HTML 57K
24: R6 Consolidated Statements of Cash Flows HTML 136K
25: R7 Consolidated Statements of Stockholders' Equity HTML 76K
26: R8 Consolidated Statements of Stockholders' Equity HTML 44K
(Parenthetical)
27: R9 Consolidated Statements of Earnings HTML 95K
28: R10 Basis of Presentation HTML 58K
29: R11 Summary of Significant Accounting Policies HTML 88K
30: R12 Revenue Recognition HTML 95K
31: R13 Earnings Per Share HTML 81K
32: R14 Interest Expense, Net HTML 52K
33: R15 Acquisitions HTML 217K
34: R16 Fair Value of Financial Instruments HTML 136K
35: R17 Leases HTML 78K
36: R18 Property, Plant and Equipment, Net HTML 64K
37: R19 Goodwill and Intangible Assets, Net HTML 142K
38: R20 Other Non-Current Assets HTML 61K
39: R21 Payables and Accrued Expenses HTML 63K
40: R22 Borrowings HTML 132K
41: R23 Other Non-Current Liabilities HTML 54K
42: R24 Stock-Based Compensation HTML 208K
43: R25 Employee Benefit Plans HTML 117K
44: R26 Income Taxes HTML 201K
45: R27 Contractual Commitments, Contingencies, and HTML 113K
Off-Balance Sheet Arrangements
46: R28 Changes in Accumulated Other Comprehensive HTML 84K
Income/(Loss) by Component
47: R29 Financial Data by Segment HTML 179K
48: R30 Quarterly Financial Results (Unaudited) HTML 107K
49: R31 Subsequent Event (Notes) HTML 40K
50: R32 Schedule II-Valuation and Qualifying Accounts HTML 78K
51: R33 Basis of Presentation (Policies) HTML 138K
52: R34 Summary of Significant Accounting Policies HTML 41K
(Tables)
53: R35 Revenue Recognition (Tables) HTML 91K
54: R36 Earnings Per Share (Tables) HTML 84K
55: R37 Interest Expense, Net (Tables) HTML 52K
56: R38 Acquisitions (Tables) HTML 177K
57: R39 Fair Value of Financial Instruments (Tables) HTML 131K
58: R40 Leases (Tables) HTML 82K
59: R41 Property, Plant and Equipment, Net (Tables) HTML 63K
60: R42 Goodwill and Intangible Assets, Net (Tables) HTML 147K
61: R43 Other Non-Current Assets (Tables) HTML 59K
62: R44 Payables and Accrued Expenses (Tables) HTML 63K
63: R45 Borrowings (Tables) HTML 127K
64: R46 Other Non-Current Liabilities (Tables) HTML 54K
65: R47 Stock-Based Compensation (Tables) HTML 207K
66: R48 Employee Benefit Plans (Tables) HTML 116K
67: R49 Income Taxes (Tables) HTML 198K
68: R50 Contractual Commitments, Contingencies, and HTML 105K
Off-Balance Sheet Arrangements (Tables)
69: R51 Changes in Accumulated Other Comprehensive HTML 83K
Income/(Loss) by Component (Tables)
70: R52 Financial Data by Segment (Tables) HTML 177K
71: R53 Quarterly Financial Results (Unaudited) (Tables) HTML 107K
72: R54 Basis of Presentation - Additional Information HTML 64K
(Details)
73: R55 Summary of Significant Accounting Policies - HTML 101K
Additional Information (Details)
74: R56 Summary of Significant Accounting Policies - HTML 50K
Summary of Estimated Useful Lives of Assets
(Details)
75: R57 Revenue Recognition - Additional Information HTML 42K
(Details)
76: R58 Revenue Recognition - Disaggregation of Revenue HTML 97K
(Details)
77: R59 Revenue Recognition - Contract Assets and HTML 42K
Liabilities (Details)
78: R60 Earnings Per Share - Additional Information HTML 39K
(Details)
79: R61 Earnings Per Share - Denominators of Basic and HTML 45K
Diluted EPS Computations (Details)
80: R62 Earnings Per Share - Computation of Basic EPS HTML 55K
(Details)
81: R63 Earnings Per Share - Computation of Diluted EPS HTML 55K
(Details)
82: R64 Interest Expense, Net - Components of Interest HTML 43K
Expense, Net (Details)
83: R65 Acquisitions - Financial Information on HTML 110K
Transactions (Details)
84: R66 Acquisitions - Additional Information (Details) HTML 110K
85: R67 Fair Value of Financial Instruments - Summary of HTML 74K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Details)
86: R68 Fair Value of Financial Instruments - Summary of HTML 42K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis - Additional Information
(Details)
87: R69 Fair Value of Financial Instruments - Narrative HTML 39K
(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 48K
90: R72 Leases - Supplemental Balance Sheet Information HTML 47K
(Details)
91: R73 Leases - Components of Lease Cost (Details) HTML 41K
92: R74 Leases - Supplemental Cash Flow Information HTML 41K
(Details)
93: R75 Leases - Maturity of Lease Liabilities Under Topic HTML 56K
842 (Details)
94: R76 Leases - Maturity of Lease Liabilities Under Topic HTML 55K
840 (Details)
95: R77 Property, Plant and Equipment, Net - Schedule of HTML 51K
Property, Plant and Equipment at Cost and
Accumulated Depreciation (Details)
96: R78 Property, Plant and Equipment, Net - Additional HTML 41K
Information (Details)
97: R79 Goodwill and Intangible Assets, Net - Schedule of HTML 64K
Changes in Goodwill (Details)
98: R80 Goodwill and Intangible Assets, Net - Additional HTML 63K
Information (Details)
99: R81 Goodwill and Intangible Assets, Net - Schedule of HTML 59K
Intangible Assets at Cost and Accumulated
Amortization (Details)
100: R82 Goodwill and Intangible Assets, Net - Useful Lives HTML 50K
(Details)
101: R83 Goodwill and Intangible Assets, Net - Amortization HTML 40K
of Intangibles (Details)
102: R84 Goodwill and Intangible Assets, Net - Estimated HTML 51K
Amortization Expenses of Intangible Assets
(Details)
103: R85 Other Non-Current Assets - Schedule of Other HTML 56K
Non-Current Assets (Details)
104: R86 Other Non-Current Assets - Additional Information HTML 39K
(Details)
105: R87 Payables and Accrued Expenses - Components of HTML 57K
Payables and Accrued Expenses (Details)
106: R88 Borrowings - Outstanding Borrowings (Details) HTML 83K
107: R89 Borrowings - Future Principal Payments on HTML 55K
Outstanding Debt (Details)
108: R90 Borrowings - Additional Information (Details) HTML 120K
109: R91 Other Non-Current Liabilities (Details) HTML 51K
110: R92 Stock-Based Compensation - Additional Information HTML 93K
(Details)
111: R93 Stock-Based Compensation - Summary of Incentive HTML 94K
Equity Awards (Details)
112: R94 Stock-Based Compensation - Summary of Incentive HTML 58K
Equity Awards (Additional Information) (Details)
113: R95 Stock-Based Compensation - Summary of Outstanding HTML 79K
Stock Options (Details)
114: R96 Stock-Based Compensation - Summary of Exercisable HTML 79K
Stock Options (Details)
115: R97 Stock-Based Compensation - Assumptions Used to HTML 55K
Determine Fair Values of Stock Option Grants
(Details)
116: R98 Employee Benefit Plans - Defined Contribution HTML 44K
Savings Plans (Details)
117: R99 Employee Benefit Plans - Defined Benefit Pension HTML 53K
Plans (Details)
118: R100 Employee Benefit Plans - Other Post-retirement HTML 44K
Benefit Plan (Details)
119: R101 Employee Benefit Plans - Other Post-employment HTML 42K
Benefit Obligations (Details)
120: R102 Income Taxes - Earnings from Continuing Operations HTML 46K
before Income Taxes (Details)
121: R103 Income Taxes - Components of Provision for Income HTML 65K
Taxes (Details)
122: R104 Income Taxes - Effective Income Tax Rate HTML 85K
Reconciliation (Details)
123: R105 Income Taxes - Additional Information (Details) HTML 94K
124: R106 Income Taxes - Components of Deferred Tax Assets HTML 80K
and Liabilities (Details)
125: R107 Income Taxes - Summary of Activity Related to HTML 47K
Unrecognized Tax Benefits (Details)
126: R108 Contractual Commitments, Contingencies, and HTML 70K
Off-Balance Sheet Arrangements - Additional
Information (Details)
127: R109 Contractual Commitments, Contingencies, and HTML 55K
Off-Balance Sheet Arrangements - Data Center
Agreements - Capitalized Costs (Details)
128: R110 Contractual Commitments, Contingencies, and HTML 45K
Off-Balance Sheet Arrangements - Data Center
Agreements - Amortization Expense of 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 HTML 75K
Income/(Loss) by Component Changes in Accumulated
Other Comprehensive Income/(Loss) by Component -
Summary of Components of AOCI (Details)
132: R114 Financial Data by Segment - Schedule of Financial HTML 105K
Data Segment Reporting Information (Details)
133: R115 Financial Data by Segment - Schedule of Revenues HTML 63K
and Assets by Geographic Area (Details)
134: R116 Quarterly Financial Results (Unaudited) - Summary HTML 75K
of Quarterly Results of Operations (Details)
135: R117 Subsequent Event (Details) HTML 45K
136: R118 Schedule II-Valuation and Qualifying Accounts HTML 53K
[Schedule] (Details)
138: XML IDEA XML File -- Filing Summary XML 258K
18: XML XBRL Instance -- br-20200630_htm XML 5.51M
137: EXCEL IDEA Workbook of Financial Reports XLSX 181K
14: EX-101.CAL XBRL Calculations -- br-20200630_cal XML 354K
15: EX-101.DEF XBRL Definitions -- br-20200630_def XML 925K
16: EX-101.LAB XBRL Labels -- br-20200630_lab XML 2.49M
17: EX-101.PRE XBRL Presentations -- br-20200630_pre XML 1.51M
13: EX-101.SCH XBRL Schema -- br-20200630 XSD 291K
139: JSON XBRL Instance as JSON Data -- MetaLinks 582± 871K
140: ZIP XBRL Zipped Folder -- 0001383312-20-000055-xbrl Zip 677K
‘EX-31.2’ — Certification — §302 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
