Reynolds Consumer Products Inc. – ‘10-Q’ for 3/31/22 – ‘EXCEL’

On:  Tuesday, 5/10/22, at 9:16am ET   ·   For:  3/31/22   ·   Accession #:  1564590-22-19099   ·   File #:  1-39205

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    546K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document and Entity Information                     HTML     71K 
12: R2          Condensed Consolidated Statements of Income         HTML    102K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     41K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Balance Sheets               HTML    132K 
15: R5          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     44K 
                Equity (Unaudited)                                               
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     22K 
                Equity (Unaudited) (Parenthetical)                               
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     83K 
                (Unaudited)                                                      
19: R9          Description of Business and Basis of Presentation   HTML     23K 
20: R10         New Accounting Standards                            HTML     21K 
21: R11         Inventories                                         HTML     42K 
22: R12         Debt                                                HTML     54K 
23: R13         Financial Instruments                               HTML     50K 
24: R14         Stock-based Compensation                            HTML     22K 
25: R15         Commitments and Contingencies                       HTML     22K 
26: R16         Accumulated Other Comprehensive Income              HTML     71K 
27: R17         Income Taxes                                        HTML     22K 
28: R18         Segment Information                                 HTML    269K 
29: R19         Related Party Transactions                          HTML     22K 
30: R20         Subsequent Events                                   HTML     21K 
31: R21         Description of Business and Basis of Presentation   HTML     26K 
                (Policies)                                                       
32: R22         Inventories (Tables)                                HTML     42K 
33: R23         Debt (Tables)                                       HTML     48K 
34: R24         Financial Instruments (Tables)                      HTML     50K 
35: R25         Accumulated Other Comprehensive Income (Tables)     HTML     71K 
36: R26         Segment Information (Tables)                        HTML    267K 
37: R27         Description of Business and Basis of Presentation   HTML     19K 
                - Additional Information (Details)                               
38: R28         Inventories - Schedule of Inventories (Details)     HTML     28K 
39: R29         Debt - Schedule of Long-term Debt (Details)         HTML     36K 
40: R30         Debt - Additional Information (Details)             HTML     47K 
41: R31         Financial Instruments - Additional Information      HTML     37K 
                (Details)                                                        
42: R32         Financial Instruments - Summary of Notional         HTML     31K 
                Amounts, Annual Rates, Annual Effective Rates and                
                Fair Value of Interest Rate Derivatives (Details)                
43: R33         Financial Instruments - Summary of Before Tax       HTML     20K 
                Effect of Interest Rate Derivatives on Accumulated               
                Other Comprehensive Income (Details)                             
44: R34         Stock-based Compensation - Additional Information   HTML     36K 
                (Details)                                                        
45: R35         Accumulated Other Comprehensive Income - Summary    HTML     46K 
                of Changes in Balances for Each Component of                     
                Accumulated Other Comprehensive Income (Details)                 
46: R36         Income Taxes - Additional Information (Details)     HTML     19K 
47: R37         Segment Information - Additional Information        HTML     19K 
                (Details)                                                        
48: R38         Segment Information - Summary of Adjusted EBITDA    HTML     61K 
                (Details)                                                        
49: R39         Segment Information - Summary of Segment Assets     HTML     39K 
                (Details)                                                        
50: R40         Segment Information - Reconciliation of Segment     HTML     40K 
                Adjusted EBITDA to GAAP Income Before Income Taxes               
                (Details)                                                        
51: R41         Segment Information - Summary of Net Revenues by    HTML     35K 
                Product Line (Details)                                           
52: R42         Related Party Transactions - Additional             HTML     39K 
                Information (Details)                                            
53: R43         Subsequent Events - Additional Information          HTML     26K 
                (Details)                                                        
56: XML         IDEA XML File -- Filing Summary                      XML    100K 
54: XML         XBRL Instance -- reyn-10q_20220331_htm               XML   1.26M 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     51K 
 7: EX-101.CAL  XBRL Calculations -- reyn-20220331_cal               XML    124K 
 8: EX-101.DEF  XBRL Definitions -- reyn-20220331_def                XML    237K 
 9: EX-101.LAB  XBRL Labels -- reyn-20220331_lab                     XML    652K 
10: EX-101.PRE  XBRL Presentations -- reyn-20220331_pre              XML    496K 
 6: EX-101.SCH  XBRL Schema -- reyn-20220331                         XSD     99K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              246±   358K 
58: ZIP         XBRL Zipped Folder -- 0001564590-22-019099-xbrl      Zip    110K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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1 Previous Filing that this Filing References

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

 2/04/20  Reynolds Consumer Products Inc.   8-K:1,2,3,5 2/04/20   10:2M                                     Donnelley … Solutions/FA