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 1.05M
2: EX-10.2 Material Contract HTML 86K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
13: R1 Document and Entity Information HTML 45K
14: R2 Condensed Consolidated and Combined Statements of HTML 81K
Operations (Unaudited)
15: R3 Condensed Consolidated and Combined Statements of HTML 43K
Comprehensive Income (Unaudited)
16: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 118K
17: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 43K
(Parenthetical)
18: R6 Condensed Consolidated and Combined Statements of HTML 130K
Cash Flows (Unaudited)
19: R7 Condensed Consolidated and Combined Statements of HTML 27K
Cash Flows (Unaudited) (Parenthetical)
20: R8 Overview and Basis of Presentation HTML 48K
21: R9 Inventories HTML 41K
22: R10 Property, Plant and Equipment HTML 49K
23: R11 Goodwill and Other Intangible Assets HTML 130K
24: R12 Restructuring, Impairment and Other Charges HTML 257K
25: R13 Retirement Plans HTML 70K
26: R14 Equity HTML 80K
27: R15 Earnings per Share HTML 115K
28: R16 Comprehensive Income HTML 219K
29: R17 Segment Information HTML 374K
30: R18 Debt HTML 67K
31: R19 Commitments and Contingencies HTML 28K
32: R20 Related Parties HTML 65K
33: R21 New Accounting Pronouncements HTML 32K
34: R22 Guarantor Financial Information HTML 1.41M
35: R23 Inventories (Tables) HTML 43K
36: R24 Property, Plant and Equipment (Tables) HTML 48K
37: R25 Goodwill and Other Intangible Assets (Tables) HTML 132K
38: R26 Restructuring, Impairment and Other Charges HTML 255K
(Tables)
39: R27 Retirement Plans (Tables) HTML 66K
40: R28 Equity (Tables) HTML 79K
41: R29 Earnings per Share (Tables) HTML 112K
42: R30 Comprehensive Income (Tables) HTML 222K
43: R31 Segment Information (Tables) HTML 372K
44: R32 Debt (Tables) HTML 53K
45: R33 Related Parties (Tables) HTML 43K
46: R34 Guarantor Financial Information - (Tables) HTML 1.40M
47: R35 Overview and Basis of Presentation - Additional HTML 89K
Information (Details)
48: R36 Inventories - Components of Inventories (Details) HTML 36K
49: R37 Property, Plant and Equipment - Components of HTML 40K
Company's Property, Plant and Equipment (Details)
50: R38 Property, Plant and Equipment - Additional HTML 27K
Information (Details)
51: R39 Goodwill and Other Intangible Assets - Schedule of HTML 36K
Changes in the Carrying Amount of Goodwill by
Segment (Details)
52: R40 Goodwill and Other Intangible Assets - Components HTML 40K
of Other Intangible Assets (Detail)
53: R41 Goodwill and Other Intangible Assets - Additional HTML 28K
Information (Details)
54: R42 Goodwill and Other Intangible Assets - Schedule of HTML 40K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
55: R43 Restructuring, Impairment and Other Charges - HTML 56K
Schedule of Restructuring, Impairment and Other
Charges Recognized in Results of Operations
(Details)
56: R44 Restructuring, Impairment and Other Charges - HTML 41K
Additional Information (Details)
57: R45 Restructuring, Impairment and Other Charges - HTML 45K
Schedule of Changes in the Restructuring Reserve
(Details)
58: R46 Restructuring, Impairment and Other Charges - HTML 32K
Restructuring Reserve - Additional Information
(Details)
59: R47 Retirement Plans - Additional Information HTML 45K
(Details)
60: R48 Retirement Plans - Components of Estimated Net HTML 35K
Pension Plan Income (Detail)
61: R49 Equity - Schedule of the Company's Equity Activity HTML 61K
(Details)
62: R50 Equity - Additional Information (Detail) HTML 35K
63: R51 Earnings per Share - Additional Information HTML 46K
(Detail)
64: R52 Earnings per Share - Reconciliation of Numerator HTML 53K
and Denominator of Basic and Diluted Earnings per
Share Calculation and Anti-dilutive Share-based
Awards (Detail)
65: R53 Comprehensive Income - Schedule of Components of HTML 41K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
66: R54 Comprehensive Income - Schedule of Changes in HTML 50K
Accumulated Other Comprehensive Loss (Details)
67: R55 Comprehensive Income - Reclassifications from HTML 39K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
68: R56 Segment Information - Schedule of Segment HTML 62K
Reporting Information (Details)
69: R57 Debt - Additional Information (Details) HTML 105K
70: R58 Debt - Schedule of the Company's Debt (Details) HTML 49K
71: R59 Debt - Schedule of the Company's Debt HTML 31K
(Parenthetical) (Details)
72: R60 Related Parties - Additional Information (Details) HTML 104K
73: R61 Related Parties - Schedule of Allocation of HTML 34K
Expenses Reflected in Unaudited Condensed
Consolidated and Combined Financial Statements
(Details)
74: R62 Guarantor Financial Information - Additional HTML 28K
Information (Details)
75: R63 Guarantor Financial Information - Condensed HTML 109K
Consolidating Statements of Operations (Details)
76: R64 Guarantor Financial Information - Condensed HTML 158K
Consolidating Balance Sheets (Details)
77: R65 Guarantor Financial Information - Condensed HTML 112K
Consolidating Statements of Cash Flows (Details)
79: XML IDEA XML File -- Filing Summary XML 146K
78: EXCEL IDEA Workbook of Financial Reports XLSX 83K
7: EX-101.INS XBRL Instance -- dfin-20170930 XML 6.45M
9: EX-101.CAL XBRL Calculations -- dfin-20170930_cal XML 210K
10: EX-101.DEF XBRL Definitions -- dfin-20170930_def XML 635K
11: EX-101.LAB XBRL Labels -- dfin-20170930_lab XML 905K
12: EX-101.PRE XBRL Presentations -- dfin-20170930_pre XML 895K
8: EX-101.SCH XBRL Schema -- dfin-20170930 XSD 146K
80: ZIP XBRL Zipped Folder -- 0001564590-17-021238-xbrl Zip 212K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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