Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 921K
2: EX-10.1 Material Contract HTML 52K
3: EX-10.2 Material Contract HTML 53K
4: EX-10.3 Material Contract HTML 83K
5: EX-10.4 Material Contract HTML 79K
6: EX-10.5 Material Contract HTML 85K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
27: R1 Cover Page HTML 80K
55: R2 Condensed Consolidated Statements of Earnings HTML 75K
85: R3 Condensed Consolidated Statements of Comprehensive HTML 48K
Income
41: R4 Condensed Consolidated Statements of Comprehensive HTML 30K
Income (Parenthetical)
28: R5 Condensed Consolidated Balance Sheets HTML 112K
57: R6 Condensed Consolidated Balance Sheets HTML 49K
(Parenthetical)
87: R7 Condensed Consolidated Statements of Cash Flows HTML 127K
38: R8 Condensed Consolidated Statements of Stockholders? HTML 72K
Equity
29: R9 Condensed Consolidated Statements of Stockholders? HTML 35K
Equity (Parenthetical)
32: R10 Basis of Presentation HTML 49K
43: R11 New Accounting Pronouncements HTML 36K
95: R12 Revenue Recognition HTML 97K
65: R13 Weighted-Average Shares Outstanding HTML 38K
31: R14 Interest Expense, Net HTML 38K
42: R15 Acquisitions HTML 88K
94: R16 Fair Value of Financial Instruments HTML 113K
64: R17 Leases HTML 74K
30: R18 Other Non-Current Assets HTML 47K
44: R19 Payables and Accrued Expenses HTML 48K
78: R20 Borrowings HTML 125K
69: R21 Other Non-Current Liabilities HTML 42K
18: R22 Stock-Based Compensation HTML 74K
49: R23 Income Taxes HTML 30K
76: R24 Contractual Commitments, Contingencies and HTML 40K
Off-Balance Sheet Arrangements
68: R25 Changes in Accumulated Other Comprehensive HTML 57K
Income/(Loss) by Component
17: R26 Interim Financial Data by Segment HTML 57K
48: R27 Subsequent Event HTML 31K
79: R28 Basis of Presentation (Policies) HTML 72K
66: R29 Revenue Recognition (Tables) HTML 82K
61: R30 Weighted-Average Shares Outstanding (Tables) HTML 37K
92: R31 Interest Expense, Net (Tables) HTML 37K
45: R32 Acquisitions (Tables) HTML 75K
33: R33 Fair Value of Financial Instruments (Tables) HTML 111K
62: R34 Leases (Tables) HTML 74K
93: R35 Other Non-Current Assets (Tables) HTML 47K
46: R36 Payables and Accrued Expenses (Tables) HTML 48K
35: R37 Borrowings (Tables) HTML 118K
63: R38 Other Non-Current Liabilities (Tables) HTML 42K
91: R39 Stock-Based Compensation (Tables) HTML 65K
73: R40 Changes in Accumulated Other Comprehensive HTML 57K
Income/(Loss) by Component (Tables)
83: R41 Interim Financial Data by Segment (Tables) HTML 56K
50: R42 Basis of Presentation - Additional Information HTML 29K
(Details)
19: R43 New Accounting Pronouncements (Details) HTML 41K
74: R44 Revenue Recognition - Additional Information HTML 30K
(Details)
84: R45 Revenue Recognition - Disaggregation of Revenue HTML 69K
(Details)
51: R46 Revenue Recognition - Contract Assets and HTML 32K
Liabilities (Details)
20: R47 Weighted-Average Shares Outstanding - Additional HTML 31K
Information (Details)
75: R48 Weighted-Average Shares Outstanding - Denominators HTML 35K
of Basic and Diluted EPS Computations (Details)
82: R49 Interest Expense, Net - Components of Interest HTML 33K
Expense, Net (Details)
89: R50 Acquisitions - Additional Information (Details) HTML 52K
60: R51 Acquisitions - Schedule of Business Combinations HTML 63K
(Details)
25: R52 Fair Value of Financial Instruments - Summary of HTML 64K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Details)
37: R53 Fair Value of Financial Instruments - Summary of HTML 29K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis - Additional Information
(Details)
88: R54 Fair Value of Financial Instruments - Schedule of HTML 39K
Changes in Level 3 Financial Liabilities (Details)
59: R55 Leases - Narrative (Details) HTML 36K
24: R56 Leases - Supplemental Balance Sheet Information HTML 37K
(Details)
36: R57 Leases - Components of Lease Cost (Details) HTML 31K
90: R58 Leases - Supplemental Cash Flow Information HTML 31K
(Details)
58: R59 Leases - Maturity of Lease Liabilities Under ASC HTML 50K
842 (Details)
23: R60 Leases - Maturity of Lease Liabilities Under ASC HTML 46K
840 (Details)
53: R61 Other Non-Current Assets - Schedule of Other HTML 49K
Non-Current Assets (Details)
81: R62 Payables and Accrued Expensess - Components of HTML 51K
Accrued Expenses and Other Current Liabilities
(Details)
71: R63 Borrowings - Schedule of Outstanding Borrowings HTML 70K
(Details)
22: R64 Borrowings - Future Principal Payments on the HTML 47K
Company?s Outstanding Debt (Details)
52: R65 Borrowings - Additional Information (Details) HTML 114K
80: R66 Other Non-Current Liabilities (Details) HTML 42K
70: R67 Stock-Based Compensation - Summary of Incentive HTML 101K
Equity Awards (Details)
21: R68 Stock-Based Compensation - Additional Information HTML 42K
(Details)
54: R69 Income Taxes - Additional Information (Details) HTML 35K
39: R70 Contractual Commitments, Contingencies and HTML 49K
Off-Balance Sheet Arrangements - Additional
Information (Details)
26: R71 Changes in Accumulated Other Comprehensive HTML 46K
Income/(Loss) by Component - Summary of Changes in
Accumulated Balances for Each Component of
Accumulated Other Comprehensive Income/(Loss)
(Details)
56: R72 Interim Financial Data by Segment - Additional HTML 48K
Information (Details)
86: R73 Interim Financial Data by Segment - Segment HTML 47K
Results (Details)
40: R74 Subsequent Event - Narrative (Details) HTML 34K
47: R9999 Uncategorized Items - br-20190930.htm HTML 38K
16: XML IDEA XML File -- Filing Summary XML 166K
34: XML XBRL Instance -- br-20190930_htm XML 2.08M
67: EXCEL IDEA Workbook of Financial Reports XLSX 92K
12: EX-101.CAL XBRL Calculations -- br-20190930_cal XML 244K
13: EX-101.DEF XBRL Definitions -- br-20190930_def XML 446K
14: EX-101.LAB XBRL Labels -- br-20190930_lab XML 1.46M
15: EX-101.PRE XBRL Presentations -- br-20190930_pre XML 840K
11: EX-101.SCH XBRL Schema -- br-20190930 XSD 169K
77: JSON XBRL Instance as JSON Data -- MetaLinks 324± 500K
72: ZIP XBRL Zipped Folder -- 0001383312-19-000059-xbrl Zip 329K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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