Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.47M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 56K
3: EX-10.13 Material Contract HTML 42K
4: EX-10.26 Material Contract HTML 68K
5: EX-10.27 Material Contract HTML 62K
6: EX-21.1 Subsidiaries List HTML 42K
7: EX-23.1 Consent of Expert or Counsel HTML 40K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 61K
Awarded Compensation
8: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
17: R1 Cover Page HTML 108K
18: R2 Audit Information HTML 44K
19: R3 Consolidated Balance Sheets HTML 142K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 63K
21: R5 Consolidated Statements of Operations HTML 142K
22: R6 Consolidated Statements of Comprehensive (Loss) HTML 69K
Income
23: R7 Consolidated Statements of Changes in HTML 115K
Stockholders' Equity
24: R8 Consolidated Statements of Cash Flows HTML 174K
25: R9 Business And Basis Of Presentation HTML 85K
26: R10 Summary Of Significant Accounting Policies HTML 85K
27: R11 Acquisitions HTML 69K
28: R12 Discontinued Operations HTML 64K
29: R13 Credit Losses HTML 48K
30: R14 Inventories HTML 48K
31: R15 Property, Plant And Equipment HTML 51K
32: R16 Leases HTML 60K
33: R17 Goodwill And Other Intangible Assets HTML 93K
34: R18 Accrued Expenses And Other Liabilities HTML 62K
35: R19 Hedging Transactions And Derivative Financial HTML 67K
Instruments
36: R20 Fair Value Measurements HTML 85K
37: R21 Pension And Other Benefit Plans HTML 154K
38: R22 Warranty HTML 48K
39: R23 Litigation And Contingencies HTML 46K
40: R24 Debt And Credit Facilities HTML 101K
41: R25 Stock Transactions And Stock-Based Compensation HTML 133K
42: R26 Accumulated Other Comprehensive Loss HTML 109K
43: R27 Revenue HTML 73K
44: R28 Restructuring and Related Activities HTML 64K
45: R29 Income Taxes HTML 131K
46: R30 (Loss) Earnings Per Share HTML 93K
47: R31 Segment Information HTML 111K
48: R32 Schedule II - Valuation and Qualifying Accounts HTML 62K
49: R33 Pay vs Performance Disclosure HTML 51K
50: R34 Insider Trading Arrangements HTML 56K
51: R35 Summary Of Significant Accounting Policies HTML 143K
(Policies)
52: R36 Summary Of Significant Accounting Policies HTML 53K
(Tables)
53: R37 Acquisitions (Tables) HTML 64K
54: R38 Discontinued Operations (Tables) HTML 65K
55: R39 Credit Losses (Tables) HTML 45K
56: R40 Inventories (Tables) HTML 49K
57: R41 Property, Plant And Equipment (Tables) HTML 53K
58: R42 Leases (Tables) HTML 62K
59: R43 Goodwill And Other Intangible Assets (Tables) HTML 127K
60: R44 Accrued Expenses And Other Liabilities (Tables) HTML 61K
61: R45 Hedging Transactions And Derivative Financial HTML 82K
Instruments (Tables)
62: R46 Fair Value Measurements (Tables) HTML 79K
63: R47 Pension And Other Benefit Plans (Tables) HTML 157K
64: R48 Warranty (Tables) HTML 46K
65: R49 Debt And Credit Facilities (Tables) HTML 83K
66: R50 Stock Transactions And Stock-Based Compensation HTML 140K
(Tables)
67: R51 Accumulated Other Comprehensive Loss (Tables) HTML 108K
68: R52 Revenue (Tables) HTML 67K
69: R53 Restructuring and Related Activities (Tables) HTML 61K
70: R54 Income Taxes (Tables) HTML 131K
71: R55 (Loss) Earnings Per Share (Tables) HTML 91K
72: R56 Segment Information (Tables) HTML 106K
73: R57 Business And Basis Of Presentation - Narrative HTML 41K
(Details)
74: R58 Summary Of Significant Accounting Policies - HTML 47K
Estimated Useful Lives of Depreciable Assets
(Details)
75: R59 Summary Of Significant Accounting Policies - HTML 109K
Narrative (Details)
76: R60 Acquisitions - Narrative (Details) HTML 52K
77: R61 Acquisitions - Fair Values of Assets Acquired and HTML 99K
Liabilities Assumed (Details)
78: R62 Discontinued Operations - Narrative (Details) HTML 44K
79: R63 Discontinued Operations - Schedule of Discontinued HTML 73K
Operations (Details)
80: R64 Discontinued Operations - Significant Non-Cash HTML 48K
Operating Items and Capital Expenditures (Details)
81: R65 Credit Losses - Narrative (Details) HTML 40K
82: R66 Credit Losses - Allowance for Credit Losses HTML 49K
(Details)
83: R67 Inventories - Summary (Details) HTML 49K
84: R68 Property, Plant And Equipment (Details) HTML 56K
85: R69 Leases - Narrative (Details) HTML 44K
86: R70 Leases - Components of Lease Expense (Details) HTML 45K
87: R71 Leases - Weighted Average Remaining Lease Term and HTML 43K
Discount Rate (Details)
88: R72 Leases - Maturities of Lease Liabilities (Details) HTML 58K
89: R73 Goodwill And Other Intangible Assets - Narrative HTML 58K
(Details)
90: R74 Goodwill And Other Intangible Assets - Rollforward HTML 58K
of Goodwill (Details)
91: R75 Goodwill And Other Intangible Assets - Schedule of HTML 68K
Intangible Assets by Major Class (Details)
92: R76 Goodwill And Other Intangible Assets - Summary of HTML 55K
Intangible Asset Amortization (Details)
93: R77 Accrued Expenses And Other Liabilities - Summary HTML 82K
(Details)
94: R78 Hedging Transactions And Derivative Financial HTML 52K
Instruments - Narrative (Details)
95: R79 Hedging Transactions And Derivative Financial HTML 54K
Instruments - Summary of Notional Values and
Pretax Impact in Fair Values of Net Investment
Hedges (Details)
96: R80 Hedging Transactions And Derivative Financial HTML 54K
Instruments - Derivative and Nonderivative Debt
Instruments (Details)
97: R81 Fair Value Measurements - Financial Assets and HTML 65K
Liabilities Carried at Fair Value (Details)
98: R82 Fair Value Measurements - Fair Value of Financial HTML 71K
Instruments (Details)
99: R83 Pension And Other Benefit Plans - Funded Status Of HTML 85K
Pension Plans (Details)
100: R84 Pension And Other Benefit Plans - Weighted Average HTML 43K
Assumptions Used To Determine Benefit Obligations
(Details)
101: R85 Pension And Other Benefit Plans - Components of HTML 63K
Net Periodic Benefit Cost of Defined Benefit
Pension Plans (Details)
102: R86 Pension And Other Benefit Plans - Components of HTML 56K
Net Periodic Benefit Cost Reflected in the
Consolidated Condensed Statement of Earnings
(Details)
103: R87 Pension And Other Benefit Plans - Weighted Average HTML 46K
Assumptions Used To Determine Net Periodic Pension
Cost (Details)
104: R88 Pension And Other Benefit Plans - Narrative HTML 92K
(Details)
105: R89 Pension And Other Benefit Plans - Fair Values Of HTML 69K
Pension Plan Assets (Details)
106: R90 Pension And Other Benefit Plans - Changes in Fair HTML 55K
Value of Plan Assets (Details)
107: R91 Pension And Other Benefit Plans - Benefit Payments HTML 53K
That Reflect Expected Future Service (Details)
108: R92 Warranty - Narrative (Details) HTML 40K
109: R93 Warranty - Warranty Accrual (Details) HTML 48K
110: R94 Litigation And Contingencies - Narrative (Details) HTML 43K
111: R95 Debt And Credit Facilities - Components Of Debt HTML 67K
(Details)
112: R96 Debt And Credit Facilities - Contractual Minimum HTML 53K
Principal Payments (Details)
113: R97 Debt And Credit Facilities - Credit Facilities HTML 121K
(Details)
114: R98 Debt And Credit Facilities - Convertible Notes HTML 108K
(Details)
115: R99 Debt And Credit Facilities - If-Converted Value of HTML 49K
Notes (Details)
116: R100 Debt And Credit Facilities - Interest Expense HTML 60K
(Details)
117: R101 Debt And Credit Facilities - Unamortized Debt HTML 57K
Issuance Costs (Details)
118: R102 Debt And Credit Facilities - Capped Call HTML 56K
Transactions (Details)
119: R103 Stock Transactions And Stock-Based Compensation HTML 114K
(Details)
120: R104 Stock Transactions And Stock-Based Compensation - HTML 57K
Summary of Share Activity (Details)
121: R105 Stock Transactions And Stock-Based Compensation - HTML 62K
Assumptions Used To Value Options Granted
(Details)
122: R106 Stock Transactions And Stock-Based Compensation - HTML 54K
Components of Stock-Based Compensation Program
(Details)
123: R107 Stock Transactions And Stock-Based Compensation - HTML 92K
Option Activity Under The Company's Stock Plans
(Details)
124: R108 Stock Transactions And Stock-Based Compensation - HTML 84K
Summary Of Options Outstanding (Details)
125: R109 Stock Transactions And Stock-Based Compensation - HTML 63K
Summary Of Unrecognized RSU And PRU Activity
(Details)
126: R110 Accumulated Other Comprehensive Loss - Rollforward HTML 99K
(Details)
127: R111 Revenue - Disaggregation by Revenue Type and HTML 69K
Geographical Region (Details)
128: R112 Revenue - Remaining Performance Obligations HTML 45K
(Details)
129: R113 Revenue - Narrative (Details) HTML 53K
130: R114 Restructuring and Related Activities - Schedule of HTML 55K
restructuring reserve by type cost (Details)
131: R115 Restructuring and Related Activities - Narrative HTML 55K
(Details)
132: R116 Income Taxes - Schedule of Income before Income HTML 49K
Tax, Domestic and Foreign (Details)
133: R117 Income Taxes - Schedule of Components of Income HTML 59K
Tax, Expense (Benefit) (Details)
134: R118 Income Taxes - Schedule of Deferred Tax Assets and HTML 76K
Liabilities (Details)
135: R119 Income Taxes - Narrative (Details) HTML 77K
136: R120 Income Taxes - Summary of Effective Income Tax HTML 74K
Rate (Details)
137: R121 Income Taxes - Schedule of Unrecognized Tax HTML 55K
Benefits (Details)
138: R122 (Loss) Earnings Per Share - Narrative (Details) HTML 58K
139: R123 (Loss) Earnings Per Share - Components of Basic HTML 106K
and Diluted Earnings per Share (Details)
140: R124 (Loss) Earnings Per Share - Securities Not HTML 51K
Included in the Computation of Diluted Loss Income
per Share (Details)
141: R125 Segment Information - Narrative (Details) HTML 43K
142: R126 Segment Information - Segment Results (Details) HTML 86K
143: R127 Segment Information - Schedule Of Operations In HTML 64K
Geographical Areas (Details)
144: R128 Schedule II - Valuation and Qualifying Accounts HTML 50K
(Details)
146: XML IDEA XML File -- Filing Summary XML 274K
149: XML XBRL Instance -- nvst-20231231_htm XML 3.44M
145: EXCEL IDEA Workbook of Financial Report Info XLSX 280K
13: EX-101.CAL XBRL Calculations -- nvst-20231231_cal XML 344K
14: EX-101.DEF XBRL Definitions -- nvst-20231231_def XML 1.12M
15: EX-101.LAB XBRL Labels -- nvst-20231231_lab XML 2.87M
16: EX-101.PRE XBRL Presentations -- nvst-20231231_pre XML 1.86M
12: EX-101.SCH XBRL Schema -- nvst-20231231 XSD 258K
147: JSON XBRL Instance as JSON Data -- MetaLinks 823± 1.25M
148: ZIP XBRL Zipped Folder -- 0001757073-24-000019-xbrl Zip 743K
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]