Howmet Aerospace Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Tuesday, 2/13/24, at 5:05pm ET   ·   For:  12/31/23   ·   Accession #:  4281-24-7   ·   File #:  1-03610

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.80M 
 2: EX-10.(B)   Material Contract                                   HTML    681K 
 3: EX-10.(C)   Material Contract                                   HTML    668K 
 9: EX-10.(DD)  Material Contract                                   HTML     76K 
 4: EX-10.(F)(3)  Material Contract                                 HTML     44K 
 5: EX-10.(F)(4)  Material Contract                                 HTML     58K 
 6: EX-10.(G)(2)  Material Contract                                 HTML     45K 
10: EX-10.(GG)  Material Contract                                   HTML     84K 
11: EX-10.(HH)  Material Contract                                   HTML    139K 
 7: EX-10.(M)   Material Contract                                   HTML    177K 
 8: EX-10.(M)(1)  Material Contract                                 HTML     38K 
12: EX-10.(SS)  Material Contract                                   HTML    195K 
13: EX-10.(TT)  Material Contract                                   HTML    190K 
14: EX-21       Subsidiaries List                                   HTML     41K 
15: EX-23       Consent of Expert or Counsel                        HTML     37K 
16: EX-24       Power of Attorney                                   HTML     46K 
19: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     60K 
                Awarded Compensation                                             
17: EX-31       Certification -- §302 - SOA'02                      HTML     46K 
18: EX-32       Certification -- §906 - SOA'02                      HTML     40K 
25: R1          Cover Page                                          HTML    109K 
26: R2          Audit Information                                   HTML     43K 
27: R3          Statement of Consolidated Operations                HTML    121K 
28: R4          Statement of Consolidated Comprehensive Income      HTML     67K 
29: R5          Consolidated Balance Sheet                          HTML    150K 
30: R6          Consolidated Balance Sheet (Parenthetical)          HTML     40K 
31: R7          Statement of Consolidated Cash Flows                HTML    142K 
32: R8          Statement of Changes in Consolidated Equity         HTML     88K 
33: R9          Statement of Changes in Consolidated Equity         HTML     41K 
                (Parenthetical)                                                  
34: R10         Summary of Significant Accounting Policies          HTML     80K 
35: R11         Recently Adopted and Recently Issued Accounting     HTML     54K 
                Guidance                                                         
36: R12         Segment and Geographic Area Information             HTML    258K 
37: R13         Restructuring and Other Charges                     HTML     90K 
38: R14         Interest Cost Components                            HTML     48K 
39: R15         Other Expense, Net                                  HTML     56K 
40: R16         Pension and Other Postretirement Benefits           HTML    289K 
41: R17         Income Taxes                                        HTML    169K 
42: R18         Preferred and Common Stock                          HTML    109K 
43: R19         Earnings Per Share                                  HTML     56K 
44: R20         Accumulated Other Comprehensive Loss                HTML    101K 
45: R21         Receivables                                         HTML     50K 
46: R22         Inventories                                         HTML     47K 
47: R23         Properties, Plants, and Equipment, Net              HTML     51K 
48: R24         Goodwill and Other Intangible Assets                HTML    100K 
49: R25         Leases                                              HTML     63K 
50: R26         Debt                                                HTML     81K 
51: R27         Other Financial Instruments                         HTML     50K 
52: R28         Cash Flow Information                               HTML     47K 
53: R29         Divestitures                                        HTML     41K 
54: R30         Contingencies and Commitments                       HTML     70K 
55: R31         Subsequent Events                                   HTML     40K 
56: R32         Pay vs Performance Disclosure                       HTML     50K 
57: R33         Insider Trading Arrangements                        HTML     44K 
58: R34         Summary of Significant Accounting Policies          HTML    130K 
                (Policies)                                                       
59: R35         Summary of Significant Accounting Policies          HTML     61K 
                (Tables)                                                         
60: R36         Segment and Geographic Area Information (Tables)    HTML    263K 
61: R37         Restructuring and Other Charges (Tables)            HTML     86K 
62: R38         Interest Cost Components (Tables)                   HTML     48K 
63: R39         Other Expense, Net (Tables)                         HTML     56K 
64: R40         Pension and Other Postretirement Benefits (Tables)  HTML    282K 
65: R41         Income Taxes (Tables)                               HTML    172K 
66: R42         Preferred and Common Stock (Tables)                 HTML    100K 
67: R43         Earnings Per Share (Tables)                         HTML     54K 
68: R44         Accumulated Other Comprehensive Loss (Tables)       HTML    100K 
69: R45         Inventories (Tables)                                HTML     47K 
70: R46         Properties, Plants, and Equipment, Net (Tables)     HTML     54K 
71: R47         Goodwill and Other Intangible Assets (Tables)       HTML    103K 
72: R48         Leases (Tables)                                     HTML     72K 
73: R49         Debt (Tables)                                       HTML     56K 
74: R50         Other Financial Instruments (Tables)                HTML     45K 
75: R51         Cash Flow Information (Tables)                      HTML     52K 
76: R52         Summary of Significant Accounting Policies -        HTML     58K 
                Narrative (Details)                                              
77: R53         Summary of Significant Accounting Policies -        HTML     54K 
                Weighted-average Useful Lives of Structures and                  
                Machinery and Equipment (Details)                                
78: R54         Summary of Significant Accounting Policies -        HTML     54K 
                Weighted-average Useful Lives of Software and                    
                Other Intangible Assets (Details)                                
79: R55         Segment and Geographic Area Information -           HTML     52K 
                Narrative (Details)                                              
80: R56         Segment and Geographic Area Information - Schedule  HTML     95K 
                of Operating Results of Arconic's Reportable                     
                Segment (Details)                                                
81: R57         Segment and Geographic Area Information - Schedule  HTML     45K 
                of Capital Expenditure (Details)                                 
82: R58         Segment and Geographic Area Information - Schedule  HTML     48K 
                of Reconciliation of Certain Segment Information                 
                to Consolidated Totals (Details)                                 
83: R59         Segment and Geographic Area Information - Schedule  HTML     62K 
                of Segment Operating Profit to Consolidated Net                  
                Income (loss) Income Attributable to Arconic                     
                (Details)                                                        
84: R60         Segment and Geographic Area Information - Schedule  HTML     73K 
                of Segment Reporting Information to Consolidated                 
                Assets (Details)                                                 
85: R61         Segment and Geographic Area Information - Schedule  HTML     67K 
                of Geographic Information for Sales (Details)                    
86: R62         Segment and Geographic Area Information - Schedule  HTML     56K 
                of Geographic Information for Long-lived Assets                  
                (Details)                                                        
87: R63         Segment and Geographic Area Information - Schedule  HTML     82K 
                of Disaggregation of Revenue by Major End Market                 
                Served (Details)                                                 
88: R64         Restructuring and Other Charges - Schedule of       HTML     53K 
                Restructuring and Other Charges (Details)                        
89: R65         Restructuring and Other Charges - Narrative         HTML     94K 
                (Details)                                                        
90: R66         Restructuring and Other Charges - Schedule of       HTML     75K 
                Restructuring and Other Charges by Reportable                    
                Segments, Pretax (Details)                                       
91: R67         Interest Cost Components (Details)                  HTML     47K 
92: R68         Other Expense, Net - Schedule of Other Expense,     HTML     55K 
                Net (Details)                                                    
93: R69         Other Expense, Net - Narrative (Details)            HTML     45K 
94: R70         Pension and Other Postretirement Benefits -         HTML    105K 
                Narrative (Details)                                              
95: R71         Pension and Other Postretirement Benefits -         HTML    143K 
                Schedule of Obligations and Funded Status                        
                (Details)                                                        
96: R72         Pension and Other Postretirement Benefits -         HTML     58K 
                Schedule of Pension Plan Benefit Obligations                     
                (Details)                                                        
97: R73         Pension and Other Postretirement Benefits -         HTML     76K 
                Schedule of Components of Net Periodic Benefit                   
                Cost (Details)                                                   
98: R74         Pension and Other Postretirement Benefits -         HTML     54K 
                Schedule of Weighted Average Assumptions Used to                 
                Determine Benefit Obligations (Details)                          
99: R75         Pension and Other Postretirement Benefits -         HTML     42K 
                Schedule of Assumed Health Care Cost Trend Rates                 
                (Details)                                                        
100: R76         Pension and Other Postretirement Benefits -         HTML     50K  
                Schedule of Pension and Postretirement Plans                     
                Investment Policy and Weighted Average Asset                     
                Allocations (Details)                                            
101: R77         Pension and Other Postretirement Benefits -         HTML    125K  
                Schedule of Fair Value of Pension Plan Assets                    
                (Details)                                                        
102: R78         Pension and Other Postretirement Benefits -         HTML     57K  
                Schedule of Funding and Cash Flows and Defined                   
                Contribution Plans (Details)                                     
103: R79         Income Taxes - Schedule of Components of Income     HTML     48K  
                from Continuing Operations Before Income Taxes                   
                (Details)                                                        
104: R80         Income Taxes - Schedule of Provision for Income     HTML     66K  
                Taxes on Income from Continuing Operations                       
                (Details)                                                        
105: R81         Income Taxes - Schedule of Reconciliation of U.S.   HTML     78K  
                Federal Statutory Rate to Effective Tax Rate                     
                (Details)                                                        
106: R82         Income Taxes - Schedule of Components of Net        HTML     80K  
                Deferred Tax Assets and Liabilities (Details)                    
107: R83         Income Taxes - Schedule of Expiration Periods of    HTML     65K  
                Deferred Tax Assets (Details)                                    
108: R84         Income Taxes - Narrative (Details)                  HTML     75K  
109: R85         Income Taxes - Schedule of Changes in Valuation     HTML     50K  
                Allowance (Details)                                              
110: R86         Income Taxes - Schedule of Reconciliation of        HTML     45K  
                Unrecognized Tax Benefits (Excluding Interest and                
                Penalties) (Details)                                             
111: R87         Preferred and Common Stock - Narrative (Details)    HTML    167K  
112: R88         Preferred and Common Stock - Schedule of Share      HTML     50K  
                Activity (Details)                                               
113: R89         Preferred and Common Stock - Schedule of Details    HTML     50K  
                For the Share Repurchases (Details)                              
114: R90         Preferred and Common Stock - Schedule of Activity   HTML    103K  
                for Stock Options and Stock Awards (Details)                     
115: R91         Earnings Per Share and Common Stock -               HTML     73K  
                Reconciliation of Information Used to Compute                    
                Basic and Diluted EPS (Details)                                  
116: R92         Earnings Per Share - Narrative (Details)            HTML     55K  
117: R93         Accumulated Other Comprehensive Loss (Details)      HTML     81K  
118: R94         Receivables (Details)                               HTML     53K  
119: R95         Inventories - Schedule of Inventory Components      HTML     50K  
                (Details)                                                        
120: R96         Inventories - Narrative (Details)                   HTML     44K  
121: R97         Properties, Plants, and Equipment, Net - Schedule   HTML     57K  
                of Properties, Plants, and Equipment, Net                        
                (Details)                                                        
122: R98         Properties, Plants, and Equipment, Net - Narrative  HTML     58K  
                (Details)                                                        
123: R99         Goodwill and Other Intangible Assets - Changes in   HTML     62K  
                Carrying Amount of Goodwill (Details)                            
124: R100        Goodwill and Other Intangible Assets - Narrative    HTML     68K  
                (Details)                                                        
125: R101        Goodwill and Other Intangible Assets - Other        HTML     60K  
                Intangible Assets (Details)                                      
126: R102        Leases - Narrative (Details)                        HTML     40K  
127: R103        Leases - Operating Lease Assets and Liabilities in  HTML     52K  
                the Consolidated Balance Sheet (Details)                         
128: R104        Leases - Future Minimum Contractual Operating       HTML     57K  
                Lease Obligations (Details) (Details)                            
129: R105        Leases - Right of Use Assets (Details)              HTML     45K  
130: R106        Debt - Schedule of Long-term Debt (Details)         HTML     85K  
131: R107        Debt - Maturities of Long-term Debt (Details)       HTML     51K  
132: R108        Debt - Public Debt (Details)                        HTML     94K  
133: R109        Debt - Term Loan Facilities (Details)               HTML     73K  
134: R110        Debt - Credit Facility (Details)                    HTML     89K  
135: R111        Other Financial Instruments (Details)               HTML     47K  
136: R112        Cash Flow Information - Schedule of Cash Paid for   HTML     43K  
                Interest and Income Taxes (Details)                              
137: R113        Cash Flow Information - Narrative (Details)         HTML     49K  
138: R114        Divestitures (Details)                              HTML     51K  
139: R115        Contingencies and Commitments - Contingencies       HTML    106K  
                (Details)                                                        
140: R116        Contingencies and Commitments - Commitments         HTML     78K  
                (Details)                                                        
142: XML         IDEA XML File -- Filing Summary                      XML    251K  
145: XML         XBRL Instance -- hwm-20231231_htm                    XML   4.29M  
141: EXCEL       IDEA Workbook of Financial Report Info              XLSX    277K  
21: EX-101.CAL  XBRL Calculations -- hwm-20231231_cal                XML    345K 
22: EX-101.DEF  XBRL Definitions -- hwm-20231231_def                 XML   1.18M 
23: EX-101.LAB  XBRL Labels -- hwm-20231231_lab                      XML   3.05M 
24: EX-101.PRE  XBRL Presentations -- hwm-20231231_pre               XML   1.88M 
20: EX-101.SCH  XBRL Schema -- hwm-20231231                          XSD    294K 
143: JSON        XBRL Instance as JSON Data -- MetaLinks              821±  1.24M  
144: ZIP         XBRL Zipped Folder -- 0000004281-24-000007-xbrl      Zip   1.21M  

‘EX-101.CAL’   —   XBRL Calculations — hwm-20231231_cal

This Exhibit is an XBRL File.