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Amcor plc – ‘10-Q’ for 12/31/19 – ‘XML’

On:  Tuesday, 2/11/20, at 4:41pm ET   ·   For:  12/31/19   ·   Accession #:  1748790-20-10   ·   File #:  1-38932

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

 2/11/20  Amcor plc                         10-Q       12/31/19   94:11M

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   1.54M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     27K 
17: R1          Cover Page                                          HTML     80K 
71: R2          Condensed Consolidated Statement of Income          HTML    126K 
83: R3          Condensed Consolidated Statement of Comprehensive   HTML     71K 
                Income                                                           
47: R4          Condensed Consolidated Balance Sheet                HTML    161K 
16: R5          Condensed Consolidated Balance Sheet                HTML     35K 
                (Parenthetical)                                                  
70: R6          Condensed Consolidated Statement of Cash Flows      HTML    133K 
82: R7          Condensed Consolidated Statement of Equity          HTML     88K 
48: R8          Condensed Consolidated Statement of Equity          HTML     27K 
                (Parenthetical)                                                  
15: R9          Nature of Operations and Basis of Presentation      HTML     31K 
20: R10         New Accounting Guidance                             HTML     54K 
31: R11         Acquisitions                                        HTML     74K 
87: R12         Discontinued Operations                             HTML     42K 
54: R13         Restructuring Plans                                 HTML     79K 
21: R14         Inventories, Net                                    HTML     37K 
32: R15         Goodwill and Other Intangible Assets                HTML     72K 
88: R16         Fair Value Measurements                             HTML    125K 
56: R17         Derivative Instruments                              HTML    166K 
22: R18         Leases                                              HTML    101K 
30: R19         Components of Net Periodic Benefit Cost             HTML     54K 
80: R20         Income Taxes                                        HTML     32K 
67: R21         Shareholders' Equity                                HTML    185K 
18: R22         Segments                                            HTML    156K 
49: R23         Earnings Per Share Computations                     HTML    100K 
81: R24         Contingencies and Legal Proceedings                 HTML     37K 
68: R25         Subsequent Events                                   HTML     28K 
19: R26         New Accounting Guidance (Policies)                  HTML     40K 
50: R27         New Accounting Guidance (Tables)                    HTML     45K 
79: R28         Acquisitions (Tables)                               HTML     71K 
69: R29         Discontinued Operations (Tables)                    HTML     45K 
53: R30         Restructuring Plans (Tables)                        HTML     71K 
85: R31         Inventories, Net (Tables)                           HTML     38K 
34: R32         Goodwill and Other Intangible Assets (Tables)       HTML     72K 
24: R33         Fair Value Measurements (Tables)                    HTML    122K 
52: R34         Derivative Instruments (Tables)                     HTML    163K 
84: R35         Leases (Tables)                                     HTML    103K 
33: R36         Components of Net Periodic Benefit Cost (Tables)    HTML     54K 
23: R37         Shareholders' Equity (Tables)                       HTML    189K 
51: R38         Segments (Tables)                                   HTML    152K 
86: R39         Earnings Per Share Computations (Tables)            HTML     97K 
66: R40         Nature of Operations and Basis of Presentation      HTML     30K 
                (Details)                                                        
77: R41         New Accounting Guidance - Narrative (Details)       HTML     36K 
43: R42         New Accounting Guidance - Leasing Guidance Balance  HTML     47K 
                Sheet Impact (Details)                                           
11: R43         Acquisitions - Narrative (Details)                  HTML     66K 
65: R44         Acquisitions - Bemis Fair Value Consideration       HTML     36K 
                (Details)                                                        
75: R45         Acquisitions - Bemis Identifiable Net Assets        HTML    114K 
                Acquired (Details)                                               
42: R46         Acquisitions - Bemis Intangible Assets Acquired     HTML     38K 
                (Details)                                                        
10: R47         Discontinued Operations - Narrative (Details)       HTML     31K 
64: R48         Discontinued Operations Summary of Discontinued     HTML     47K 
                Operations (Details)                                             
78: R49         Restructuring Plans - Narrative (Details)           HTML     88K 
93: R50         Restructuring Plans - Restructuring Plan Costs      HTML     39K 
                (Details)                                                        
59: R51         Restructuring Plans - Restructuring Plan Liability  HTML     50K 
                (Details)                                                        
25: R52         Inventories, Net (Details)                          HTML     36K 
35: R53         Goodwill and Other Intangible Assets - Narrative    HTML     38K 
                (Details)                                                        
94: R54         Goodwill and Other Intangible Assets - Changes in   HTML     39K 
                Carrying Amount of Goodwill (Details)                            
60: R55         Goodwill and Other Intangible Assets - Components   HTML     41K 
                of Intangible Assets (Details)                                   
26: R56         Fair Value Measurements - Carrying Value and Fair   HTML     30K 
                Value of Long-Term Debt (Details)                                
36: R57         Fair Value Measurements - Assets and Liabilities    HTML     75K 
                Measured at Fair Value on a Recurring Basis                      
                (Details)                                                        
92: R58         Derivative Instruments - Narrative (Details)        HTML     39K 
61: R59         Derivative Instruments - Outstanding Commodity      HTML     29K 
                Contracts (Details)                                              
12: R60         Derivative Instruments - Financial Statement        HTML     61K 
                Location (Details)                                               
45: R61         Derivative Instruments - Effects of Derivatives on  HTML     56K 
                AOCI and Statement of Income (Details)                           
73: R62         Leases - Components of Lease Expense (Details)      HTML     32K 
62: R63         Leases - Supplemental Balance Sheet Information     HTML     43K 
                (Details)                                                        
13: R64         Leases - Supplemental Cash Flow Information         HTML     32K 
                (Details)                                                        
46: R65         Leases - ASC 842 Lease Maturity (Details)           HTML     66K 
74: R66         Leases - ASC 840 Lease Maturity (Details)           HTML     46K 
63: R67         Leases - Weighted Average Discount Rate and         HTML     35K 
                Remaining Lease Term (Details)                                   
14: R68         Components of Net Periodic Benefit Cost (Details)   HTML     47K 
44: R69         Income Taxes (Details)                              HTML     33K 
39: R70         Shareholders' Equity - Narrative (Details)          HTML     31K 
29: R71         Shareholders' Equity - Changes in Ordinary and      HTML     68K 
                Treasury Shares (Details)                                        
58: R72         Shareholders' Equity - Components of Accumulated    HTML     59K 
                Other Comprehensive Income (Loss) (Details)                      
91: R73         Shareholders' Equity - Amounts Reclassified from    HTML     68K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
38: R74         Segments - Narrative (Details)                      HTML     42K 
28: R75         Segments - Reportable Segment Summary Information   HTML     82K 
                (Details)                                                        
57: R76         Segments - Segment Disaggregation of Sales          HTML     38K 
                (Details)                                                        
90: R77         Earnings Per Share Computations (Details)           HTML     91K 
41: R78         Earnings Per Share Computations - Narrative         HTML     28K 
                (Details)                                                        
27: R79         Contingencies and Legal Proceedings (Details)       HTML     37K 
40: R80         Subsequent Events (Details)                         HTML     30K 
37: XML         IDEA XML File -- Filing Summary                      XML    172K 
89: XML         XBRL Instance -- amcor2q2020form10-qxde_htm          XML   3.41M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 6: EX-101.CAL  XBRL Calculations -- amcr-20191231_cal               XML    268K 
 7: EX-101.DEF  XBRL Definitions -- amcr-20191231_def                XML    633K 
 8: EX-101.LAB  XBRL Labels -- amcr-20191231_lab                     XML   1.58M 
 9: EX-101.PRE  XBRL Presentations -- amcr-20191231_pre              XML   1.04M 
 5: EX-101.SCH  XBRL Schema -- amcr-20191231                         XSD    160K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              388±   561K 
55: ZIP         XBRL Zipped Folder -- 0001748790-20-000010-xbrl      Zip    322K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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6 Subsequent Filings that Reference this Filing

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

 5/18/23  Amcor plc                         424B5                  2:964K                                   Toppan Merrill/FA
 5/17/23  Amcor Finance (USA), Inc.         424B5                  1:938K                                   Toppan Merrill/FA
 5/11/22  Amcor Flexibles North America Inc 424B5                  2:998K                                   Toppan Merrill/FA
 5/10/22  Amcor Flexibles North America Inc 424B5                  1:940K                                   Toppan Merrill/FA
 5/20/21  Amcor Flexibles North America Inc 424B5                  1:939K                                   Toppan Merrill/FA
 5/18/21  Amcor Flexibles North America Inc 424B5                  1:921K                                   Toppan Merrill/FA
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Filing Submission 0001748790-20-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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