SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Broadcom Inc. – ‘10-K’ for 10/31/21 – ‘EXCEL’

On:  Friday, 12/17/21, at 4:42pm ET   ·   For:  10/31/21   ·   Accession #:  1730168-21-153   ·   File #:  1-38449

Previous ‘10-K’:  ‘10-K’ on 12/18/20 for 11/1/20   ·   Next:  ‘10-K’ on 12/16/22 for 10/30/22   ·   Latest:  ‘10-K’ on 12/14/23 for 10/29/23   ·   39 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

12/17/21  Broadcom Inc.                     10-K       10/31/21  110:16M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.86M 
 2: EX-21.1     Subsidiaries List                                   HTML     30K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
14: R1          Cover Page                                          HTML     98K 
15: R2          Consolidated Balance Sheets                         HTML    119K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
17: R4          Consolidated Statements of Operations               HTML    151K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     50K 
19: R6          Consolidated Statements of Cash Flows               HTML    128K 
20: R7          Consolidated Statements of Equity Consolidated      HTML    113K 
                Statements of Equity                                             
21: R8          Overview and Basis of Presentation                  HTML     36K 
22: R9          Summary of Significant Accounting Policies          HTML     78K 
23: R10         Revenue from Contracts with Customers               HTML     77K 
24: R11         Acquisitions                                        HTML    102K 
25: R12         Supplemental Financial Information                  HTML     82K 
26: R13         Leases                                              HTML     73K 
27: R14         Goodwill and Intangible Assets                      HTML     96K 
28: R15         Net Income Per Share                                HTML     66K 
29: R16         Retirement Plans and Post-Retirement Benefits       HTML    216K 
30: R17         Borrowings                                          HTML    138K 
31: R18         Stockholders' Equity                                HTML    100K 
32: R19         Income Taxes                                        HTML    121K 
33: R20         Segment Information                                 HTML     66K 
34: R21         Commitments and Contingencies                       HTML     52K 
35: R22         Restructuring, Impairment and Disposal Charges      HTML     58K 
36: R23         Subsequent Events                                   HTML     32K 
37: R24         Schedule II - Valuation and Qualifying Accounts     HTML     63K 
38: R25         Organization, Consolidation and Presentation of     HTML     38K 
                Financial Statements (Policies)                                  
39: R26         Summary of Significant Accounting Policies          HTML    152K 
                (Policies)                                                       
40: R27         Revenue from Contracts with Customers (Tables)      HTML     70K 
41: R28         Acquisitions (Tables)                               HTML    101K 
42: R29         Supplemental Financial Information (Tables)         HTML     89K 
43: R30         Leases (Tables)                                     HTML     76K 
44: R31         Goodwill and Intangible Assets (Tables)             HTML    101K 
45: R32         Net Income Per Share (Tables)                       HTML     65K 
46: R33         Retirement Plans and Post-Retirement Benefits       HTML    221K 
                (Tables)                                                         
47: R34         Borrowings (Tables)                                 HTML    119K 
48: R35         Stockholders' Equity (Tables)                       HTML     93K 
49: R36         Income Taxes (Tables)                               HTML    118K 
50: R37         Segment Information (Tables)                        HTML     57K 
51: R38         Commitments and Contingencies (Tables)              HTML     41K 
52: R39         Restructuring, Impairment and Disposal Charges      HTML     55K 
                (Tables)                                                         
53: R40         Overview and Basis of Presentation (Textuals)       HTML     31K 
                (Details)                                                        
54: R41         Summary of Significant Accounting Policies          HTML     44K 
                (Details)                                                        
55: R42         Revenue from Contracts with Customers               HTML     52K 
                (Disaggregation) (Details)                                       
56: R43         Revenue from Contracts with Customers Revenue from  HTML     39K 
                Contracts with Customers (Contract Balances)                     
                (Details)                                                        
57: R44         Remaining Performance Obligations (Details)         HTML     38K 
58: R45         Acquisitions (Purchase Consideration) (Details)     HTML    113K 
59: R46         Acquisitions (Purchase Price Allocation) (Details)  HTML     82K 
60: R47         Acquisitions (Intangible Assets) (Details)          HTML     73K 
61: R48         Acquisitions (IPR&D) (Details)                      HTML     45K 
62: R49         Acquisitions (Unaudited Pro Forma Information)      HTML     37K 
                (Details)                                                        
63: R50         Supplemental Financial Information (Cash            HTML     37K 
                Equivalents) (Details)                                           
64: R51         Supplemental Financial Information Supplemental     HTML     32K 
                Financial Information (Accounts Receivable                       
                Factoring) (Details)                                             
65: R52         Supplemental Financial Information (Inventory)      HTML     39K 
                (Details)                                                        
66: R53         Supplemental Financial Information (Property,       HTML     49K 
                Plant and Equipment, Net) (Details)                              
67: R54         Supplemental Financial Information (Other Current   HTML     35K 
                Assets) (Details)                                                
68: R55         Supplemental Financial Information (Other Current   HTML     39K 
                Liabilities) (Details)                                           
69: R56         Supplemental Financial Information (Other LT        HTML     37K 
                Liabilities) (Details)                                           
70: R57         Supplemental Financial Information Other Income     HTML     40K 
                and Expenses (Details)                                           
71: R58         Leases (Details)                                    HTML    119K 
72: R59         Goodwill and Intangible Assets (Goodwill            HTML     48K 
                Rollforward) (Details)                                           
73: R60         Goodwill and Intangible Assets (Intangible Assets)  HTML     59K 
                (Details)                                                        
74: R61         Goodwill and Intangible Assets (Intangible asset    HTML     45K 
                amortization) (Details)                                          
75: R62         Goodwill and Intangible Assets (Intangible asset    HTML     42K 
                life) (Details)                                                  
76: R63         Net Income Per Share (Details)                      HTML     98K 
77: R64         Retirement Plans and Post-Retirement Benefits (Net  HTML     53K 
                Periodic Benefit (Income) Cost) (Details)                        
78: R65         Retirement Plans and Post-Retirement Benefits       HTML     99K 
                (Funded Status) (Details)                                        
79: R66         Retirement Plans and Post-Retirement Benefits       HTML     48K 
                (Obligations in Excess of Fair Value of Plan                     
                Assets) (Details)                                                
80: R67         Retirement Plans and Post-Retirement Benefits       HTML     46K 
                (Obligations Less Than Fair Value of Plan Assets)                
                (Details)                                                        
81: R68         Retirement Plans and Post-Retirement Benefits       HTML     47K 
                (Expected Future Benefit Payments) (Details)                     
82: R69         Retirement Plans and Post-Retirement Benefits       HTML     80K 
                (Fair Value Measurement of Plan Assets) (Details)                
83: R70         Retirement Plans and Post-Retirement Benefits       HTML     41K 
                (Plan Asset Allocations) (Details)                               
84: R71         Retirement Plans and Post-Retirement Benefits       HTML     62K 
                (Assumptions) (Details)                                          
85: R72         Retirement Plans and Post-Retirement Benefits       HTML     44K 
                (Textual) (Details)                                              
86: R73         Borrowings (Details)                                HTML    383K 
87: R74         Borrowings (Future Principal Payments) (Details)    HTML     48K 
88: R75         Stockholders' Equity (Equity Information)           HTML     52K 
                (Details)                                                        
89: R76         Stockholders' Equity (Dividends) (Details)          HTML     37K 
90: R77         Stockholders' Equity (Stock Repurchase Program)     HTML     37K 
                (Details)                                                        
91: R78         Stockholders' Equity (Equity Incentive Award        HTML     58K 
                Plans) (Details)                                                 
92: R79         Stockholders' Equity (Stock-Based Compensation      HTML     70K 
                Expense) (Details)                                               
93: R80         Stockholders' Equity (Market-Based Awards           HTML     40K 
                Weighted-Average Assumptions) (Details)                          
94: R81         Stockholders' Equity (Restricted Stock Unit         HTML     63K 
                Awards) (Details)                                                
95: R82         Stockholders' Equity (Stock Option Awards)          HTML     33K 
                (Details)                                                        
96: R83         Income Taxes (Components of Income from Continuing  HTML     39K 
                Operations Before Income Taxes) (Details)                        
97: R84         Income Taxes (Components of Provision for (Benefit  HTML     57K 
                from) Income Taxes) (Details)                                    
98: R85         Income Taxes (Rate Reconciliation) (Details)        HTML     56K 
99: R86         Income Taxes (Summary of Deferred Income Taxes)     HTML     60K 
                (Details)                                                        
100: R87         Income Taxes (Schedule of Unrecognized Tax          HTML     45K  
                Benefits) (Details)                                              
101: R88         Income Taxes (Textual) (Details)                    HTML     72K  
102: R89         Segment Information (Details)                       HTML     74K  
103: R90         Commitments and Contingencies (Details)             HTML     71K  
104: R91         Restructuring, Impairment and Disposal Charges      HTML     78K  
                (Details)                                                        
105: R92         Subsequent Events (Cash Dividends Declared)         HTML     45K  
                (Details)                                                        
106: R93         Schedule II - Valuation and Qualifying Accounts     HTML     47K  
                (Details)                                                        
108: XML         IDEA XML File -- Filing Summary                      XML    210K  
13: XML         XBRL Instance -- avgo-20211031_htm                   XML   4.44M 
107: EXCEL       IDEA Workbook of Financial Reports                  XLSX    165K  
 9: EX-101.CAL  XBRL Calculations -- avgo-20211031_cal               XML    319K 
10: EX-101.DEF  XBRL Definitions -- avgo-20211031_def                XML   1.18M 
11: EX-101.LAB  XBRL Labels -- avgo-20211031_lab                     XML   2.82M 
12: EX-101.PRE  XBRL Presentations -- avgo-20211031_pre              XML   1.71M 
 8: EX-101.SCH  XBRL Schema -- avgo-20211031                         XSD    256K 
109: JSON        XBRL Instance as JSON Data -- MetaLinks              615±   905K  
110: ZIP         XBRL Zipped Folder -- 0001730168-21-000153-xbrl      Zip    635K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


5 Subsequent Filings that Reference this Filing

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

10/03/22  Broadcom Inc.                     424B3                  1:5.6M                                   Broadridge Fin’l So… Inc
10/03/22  VMware, Inc.                      DEFM14A                1:7.7M                                   Broadridge Fin’l So… Inc
 9/16/22  Broadcom Inc.                     S-4/A                  8:9.2M                                   Broadridge Fin’l So… Inc
 8/26/22  Broadcom Inc.                     S-4/A                  8:9.1M                                   Broadridge Fin’l So… Inc
 7/15/22  Broadcom Inc.                     S-4                    7:7.2M                                   Broadridge Fin’l So… Inc


34 Previous Filings that this Filing References

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

 9/30/21  Broadcom Inc.                     8-K:1,2,9   9/30/21   13:962K                                   Donnelley … Solutions/FA
 6/11/21  Broadcom Inc.                     10-Q        5/02/21   80:9M
 6/03/21  Broadcom Inc.                     8-K:2,5,8,9 6/02/21   14:947K
 3/31/21  Broadcom Inc.                     8-K:1,8,9   3/31/21   13:945K                                   Donnelley … Solutions/FA
 1/19/21  Broadcom Inc.                     8-K:1,2,8,9 1/19/21   15:2M                                     Donnelley … Solutions/FA
12/18/20  Broadcom Inc.                     10-K       11/01/20  117:18M
12/10/20  Broadcom Inc.                     8-K:5,9    12/10/20   16:511K                                   Donnelley … Solutions/FA
 5/21/20  Broadcom Inc.                     8-K:1,2,9   5/21/20   13:977K                                   Donnelley … Solutions/FA
 5/08/20  Broadcom Inc.                     8-K:1,2,9   5/08/20   13:1.1M                                   Donnelley … Solutions/FA
 4/09/20  Broadcom Inc.                     8-K:1,2,9   4/09/20   13:1.2M                                   Donnelley … Solutions/FA
12/20/19  Broadcom Inc.                     10-K       11/03/19  127:30M
11/04/19  Broadcom Inc.                     8-K:1,2,7,911/04/19   13:1M                                     Donnelley … Solutions/FA
 9/30/19  Broadcom Inc.                     8-K:3,5,8,9 9/24/19   13:773K                                   Donnelley … Solutions/FA
 8/09/19  Broadcom Inc.                     8-K:1,7,8,9 8/08/19    4:8M                                     Donnelley … Solutions/FA
 5/07/19  Broadcom Inc.                     8-K:1,2,9   5/07/19    2:805K                                   Donnelley … Solutions/FA
 4/05/19  Broadcom Inc.                     8-K:1,2,9   4/05/19    3:812K                                   Donnelley … Solutions/FA
 2/19/19  Broadcom Inc.                     DEF 14A     4/01/19    1:2.3M                                   Donnelley … Solutions/FA
 1/25/19  Broadcom Inc.                     8-K:1,8,9   1/25/19    3:52K                                    Donnelley … Solutions/FA
12/06/18  Broadcom Inc.                     8-K:2,5,8,912/06/18    7:1.6M                                   Donnelley … Solutions/FA
 7/12/18  Broadcom Inc.                     8-K:1,5,7,8 7/11/18    5:6.1M                                   Donnelley … Solutions/FA
 6/14/18  Broadcom Inc.                     10-Q        5/06/18   90:20M
 4/09/18  Broadcom Inc.                     8-K:1,9     4/09/18    3:54K                                    Donnelley … Solutions/FA
 4/04/18  Broadcom Inc.                     8-K12B:1,3, 4/02/18   10:431K                                   Donnelley … Solutions/FA
 3/15/18  Broadcom Pte. Ltd.                10-Q        2/04/18   85:14M
12/21/17  Broadcom Pte. Ltd.                10-K       10/29/17  139:31M
10/17/17  Broadcom Pte. Ltd.                8-K:1,2,9  10/17/17    3:880K                                   Donnelley … Solutions/FA
 6/19/17  Broadcom Pte. Ltd.                8-K:5,9     6/15/17    2:96K                                    Donnelley … Solutions/FA
 3/09/17  Broadcom Pte. Ltd.                10-Q        1/29/17   79:7.2M
 1/20/17  Broadcom Cayman L.P.              8-K:1,2,9   1/19/17    4:2.3M                                   Donnelley … Solutions/FA
12/23/16  Broadcom Pte. Ltd.                10-K       10/30/16  127:21M
 3/10/16  Broadcom Pte. Ltd.                10-Q        1/31/16   80:7.2M
 5/06/14  Avago Technologies Ltd.           S-8         5/06/14    5:289K                                   Donnelley … Solutions/FA
 7/27/09  Avago Technologies Ltd.           S-1/A¶                10:3.8M                                   Donnelley … Solutions/FA
 7/23/09  Broadcom Corp.                    8-K/A:9     7/23/09    2:766K                                   Donnelley … Solutions/FA
Top
Filing Submission 0001730168-21-000153   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 5:29:53.2pm ET