Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.64M
2: EX-10.28 Material Contract HTML 107K
3: EX-21.1 Subsidiaries List HTML 57K
4: EX-23.1 Consent of Expert or Counsel HTML 39K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 72K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
15: R1 Document and Entity Information HTML 107K
16: R2 Audit Information HTML 44K
17: R3 Consolidated Balance Sheets HTML 158K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 45K
19: R5 Consolidated Statements of Operations HTML 132K
20: R6 Consolidated Statements of Comprehensive (Loss) HTML 89K
Income
21: R7 Consolidated Statements of Shareholders' Equity HTML 109K
22: R8 Consolidated Statements of Cash Flows HTML 148K
23: R9 Description of Business HTML 47K
24: R10 Significant Accounting Policies HTML 173K
25: R11 Related Parties HTML 69K
26: R12 Acquisitions and Licensing Agreements HTML 91K
27: R13 Fair Value Measurements HTML 121K
28: R14 Inventories HTML 48K
29: R15 Property, Plant and Equipment HTML 53K
30: R16 Intangible Assets and Goodwill HTML 123K
31: R17 Accrued and Other Current Liabilities HTML 51K
32: R18 Financing Arrangements HTML 93K
33: R19 Pension and Postretirement Employee Benefit Plans HTML 324K
34: R20 Leases HTML 68K
35: R21 Share-Based Compensation HTML 118K
36: R22 Accumulated Other Comprehensive Loss HTML 48K
37: R23 Research and Development HTML 50K
38: R24 Other Expense, Net HTML 61K
39: R25 Income Taxes HTML 138K
40: R26 Earnings Per Share HTML 60K
41: R27 Supplemental Cash Flow Disclosures HTML 48K
42: R28 Legal Proceedings HTML 76K
43: R29 Commitments and Contingencies HTML 46K
44: R30 Segment Information HTML 174K
45: R31 Significant Accounting Policies (Policies) HTML 234K
46: R32 Significant Accounting Policies (Tables) HTML 90K
47: R33 Related Parties (Tables) HTML 52K
48: R34 Acquisitions and Licensing Agreements (Tables) HTML 75K
49: R35 Fair Value Measurements (Tables) HTML 123K
50: R36 Inventories (Tables) HTML 49K
51: R37 Property, Plant and Equipment (Tables) HTML 52K
52: R38 Intangible Assets and Goodwill (Tables) HTML 158K
53: R39 Accrued and Other Current Liabilities (Tables) HTML 50K
54: R40 Financing Arrangements (Tables) HTML 71K
55: R41 Pension and Postretirement Employee Benefit Plans HTML 324K
(Tables)
56: R42 Leases (Tables) HTML 74K
57: R43 Share-Based Compensation (Tables) HTML 107K
58: R44 Accumulated Other Comprehensive Loss (Tables) HTML 47K
59: R45 Research and Development (Tables) HTML 49K
60: R46 Other Expense, Net (Tables) HTML 56K
61: R47 Income Taxes (Tables) HTML 142K
62: R48 Earnings Per Share (Tables) HTML 56K
63: R49 Supplemental Cash Flow Disclosures (Tables) HTML 47K
64: R50 Segment Information (Tables) HTML 173K
65: R51 DESCRIPTION OF BUSINESS - Narrative (Details) HTML 54K
66: R52 SIGNIFICANT ACCOUNTING POLICIES - Narrative HTML 122K
(Details)
67: R53 SIGNIFICANT ACCOUNTING POLICIES - Activity in HTML 49K
Allowance for Credit Losses (Details)
68: R54 SIGNIFICANT ACCOUNTING POLICIES - Property, Plant HTML 55K
and Equipment (Details)
69: R55 SIGNIFICANT ACCOUNTING POLICIES - Intangible HTML 53K
Assets (Details)
70: R56 SIGNIFICANT ACCOUNTING POLICIES - Revenue HTML 62K
Recognition, Variable Consideration Provisions
(Details)
71: R57 RELATED PARTIES - Narrative (Details) HTML 92K
72: R58 RELATED PARTIES - Schedule of Net Transfers HTML 53K
(Details)
73: R59 ACQUISITIONS AND LICENSING AGREEMENTS - 2023 HTML 139K
Acquisitions, Narrative (Details)
74: R60 ACQUISITIONS AND LICENSING AGREEMENTS - Aggregate HTML 49K
Acquisition Consideration (Details)
75: R61 ACQUISITIONS AND LICENSING AGREEMENTS - Assets HTML 61K
Acquired and Liabilities Assumed (Details)
76: R62 ACQUISITIONS AND LICENSING AGREEMENTS - Intangible HTML 52K
Assets Acquired (Details)
77: R63 ACQUISITIONS AND LICENSING AGREEMENTS - Pro Forma HTML 46K
Information (Details)
78: R64 ACQUISITIONS AND LICENSING AGREEMENTS - Intangible HTML 52K
Assets Acquired, Asset Acquisition (Details)
79: R65 ACQUISITIONS AND LICENSING AGREEMENTS - 2022 HTML 68K
Licensing Agreement and Acquisitions, Narrative
(Details)
80: R66 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 90K
Measured at Fair Value on a Recurring Basis
(Details)
81: R67 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 72K
82: R68 FAIR VALUE MEASUREMENTS - Cross-currency Swaps HTML 57K
Included in Condensed Consolidated Balance Sheets
(Details)
83: R69 FAIR VALUE MEASUREMENTS - Cross-currency Swaps, HTML 51K
Effect of Hedging Instruments on Financial
Instruments (Details)
84: R70 FAIR VALUE MEASUREMENTS - Foreign Currency HTML 62K
Exchange Contracts Included in Condensed
Consolidated Balance Sheets (Details)
85: R71 FAIR VALUE MEASUREMENTS - Foreign Currency HTML 49K
Exchange Contracts Effect of Hedging Instruments
on Financial Instruments (Details)
86: R72 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 62K
Measured at Fair Value on a Recurring Basis Using
Significant Unobservable Inputs (Level3) (Details)
87: R73 INVENTORIES - Components of Inventories (Details) HTML 47K
88: R74 INVENTORIES - Narrative (Details) HTML 41K
89: R75 PROPERTY, PLANT AND EQUIPMENT - Major Components HTML 59K
of Property, Plant, and Equipment (Details)
90: R76 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 41K
(Details)
91: R77 INTANGIBLE ASSETS AND GOODWILL - Major Components HTML 74K
of Intangible Assets (Details)
92: R78 INTANGIBLE ASSETS AND GOODWILL - Narrative HTML 71K
(Details)
93: R79 INTANGIBLE ASSETS AND GOODWILL - Amortization HTML 55K
Expense (Details)
94: R80 INTANGIBLE ASSETS AND GOODWILL - Changes in HTML 65K
Carrying Amount of Goodwill (Details)
95: R81 ACCRUED AND OTHER CURRENT LIABILITIES - Summary of HTML 53K
Accrued and Other Current Liabilities (Details)
96: R82 FINANCING ARRANGEMENTS - Summary of Long-term Debt HTML 72K
(Details)
97: R83 FINANCING ARRANGEMENTS - Narrative (Details) HTML 165K
98: R84 FINANCING ARRANGEMENTS - Maturities of Long-Term HTML 66K
Debt (Details)
99: R85 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 77K
- Narrative (Details)
100: R86 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 53K
- Amounts Recognized in Accumulated Other
Comprehensive Loss (Details)
101: R87 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 73K
- Components of Net Periodic Benefit Cost
(Details)
102: R88 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 117K
- Change in Benefit Obligation, Plan Assets and
Funded Status (Details)
103: R89 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 52K
- Underfunded Plans (Details)
104: R90 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 62K
- Future Benefit Payments for the Pension Benefit
Plans (Details)
105: R91 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 70K
- Weighted-Average Assumptions Used to Determine
Net Periodic Benefit Costs and Benefit Obligations
(Details)
106: R92 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 57K
- Actual Asset Allocations (Details)
107: R93 PENSION AND POSTRETIREMENT EMPLOYEE BENEFIT PLANS HTML 125K
- Fair Value of Pension and Postretirement Benefit
Plan Assets Assumed in Connection with the
Acquisition (Details)
108: R94 LEASES - Right-of-use Assets and Right-of-use HTML 56K
Liabilities (Details)
109: R95 LEASES - Narrative (Details) HTML 45K
110: R96 LEASES - Lease Expenses (Details) HTML 43K
111: R97 LEASES - Lease Additional Information (Details) HTML 48K
112: R98 LEASES - Lease Future Payments (Details) HTML 62K
113: R99 SHARE-BASED COMPENSATION - 2022 Omnibus Incentive HTML 157K
Plan (Details)
114: R100 SHARE-BASED COMPENSATION - Summary of Share-based HTML 51K
Compensation Expense (Details)
115: R101 SHARE-BASED COMPENSATION - Stock Options (Details) HTML 140K
116: R102 SHARE-BASED COMPENSATION - Time-Based RSUs HTML 101K
(Details)
117: R103 SHARE-BASED COMPENSATION - Performance-Based RSUs HTML 113K
(Details)
118: R104 ACCUMULATED OTHER COMPREHENSIVE LOSS - Summary of HTML 63K
Components of Accumulated Other Comprehensive Loss
(Details)
119: R105 RESEARCH AND DEVELOPMENT - Summary of Research and HTML 45K
Development (Details)
120: R106 OTHER EXPENSE, NET - Summary of Other Expense, Net HTML 57K
(Details)
121: R107 OTHER EXPENSE, NET - Narrative (Details) HTML 53K
122: R108 INCOME TAXES - Components of Income Before HTML 74K
(Provision for) Benefit from Income Taxes
(Details)
123: R109 INCOME TAXES - Schedule of Effective Income Tax HTML 74K
Reconciliation (Details)
124: R110 INCOME TAXES - Tax Effect of Major Items Recorded HTML 67K
as Deferred Tax Assets and Liabilities (Details)
125: R111 INCOME TAXES - Schedule of Reconciliation of HTML 50K
Deferred Tax Asset Valuation Allowance (Details)
126: R112 INCOME TAXES - Narrative (Details) HTML 65K
127: R113 INCOME TAXES - Federal Income Tax Returns by HTML 59K
Jurisdiction (Details)
128: R114 INCOME TAXES - Reconciliation Schedule of HTML 51K
Unrecognized Tax Benefits (Details)
129: R115 EARNINGS PER SHARE - Narrative (Details) HTML 63K
130: R116 EARNINGS PER SHARE - Schedule of Calculation of HTML 74K
Earnings Per Share (Details)
131: R117 SUPPLEMENTAL CASH FLOW DISCLOSURES - Schedule of HTML 44K
Supplemental Cash Flow Disclosures (Details)
132: R118 SUPPLEMENTAL CASH FLOW DISCLOSURES - Narrative HTML 46K
(Details)
133: R119 LEGAL PROCEEDINGS - Legal Proceedings (Details) HTML 41K
134: R120 LEGAL PROCEEDINGS - Product Liability (Details) HTML 57K
135: R121 LEGAL PROCEEDINGS - General Civil Actions HTML 53K
(Details)
136: R122 LEGAL PROCEEDINGS - Intellectual Property Matters HTML 58K
(Details)
137: R123 COMMITMENTS AND CONTINGENCIES - Narrative HTML 45K
(Details)
138: R124 SEGMENT INFORMATION - Segment Revenues and Profit HTML 81K
(Details)
139: R125 SEGMENT INFORMATION - Capital Expenditures Paid HTML 53K
(Details)
140: R126 SEGMENT INFORMATION - Disaggregation of Revenue HTML 81K
(Details)
141: R127 SEGMENT INFORMATION - Narrative (Details) HTML 50K
142: R128 SEGMENT INFORMATION - Revenue by Geographic Area HTML 75K
(Details)
143: R129 SEGMENT INFORMATION - Geographical Information, HTML 60K
Long-Lived Assets (Details)
145: XML IDEA XML File -- Filing Summary XML 275K
148: XML XBRL Instance -- blco-20231231_htm XML 4.78M
144: EXCEL IDEA Workbook of Financial Report Info XLSX 323K
11: EX-101.CAL XBRL Calculations -- blco-20231231_cal XML 340K
12: EX-101.DEF XBRL Definitions -- blco-20231231_def XML 1.63M
13: EX-101.LAB XBRL Labels -- blco-20231231_lab XML 3.20M
14: EX-101.PRE XBRL Presentations -- blco-20231231_pre XML 2.23M
10: EX-101.SCH XBRL Schema -- blco-20231231 XSD 353K
146: JSON XBRL Instance as JSON Data -- MetaLinks 825± 1.28M
147: ZIP XBRL Zipped Folder -- 0001860742-24-000004-xbrl Zip 964K
‘EX-32.2’ — Certification — §906 – SOA’02
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