Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.83M
2: EX-21.1 Subsidiaries List HTML 90K
3: EX-23.1 Consent of Expert or Counsel HTML 38K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 52K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
13: R1 Cover HTML 111K
14: R2 Audit Information HTML 44K
15: R3 Consolidated Balance Sheets HTML 179K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 63K
17: R5 Consolidated Statements of Operations HTML 180K
18: R6 Consolidated Statements of Comprehensive Income HTML 80K
19: R7 Consolidated Statements of Cash Flows HTML 115K
20: R8 Consolidated Statements of Equity HTML 132K
21: R9 Consolidated Statements of Equity (Parenthetical) HTML 41K
22: R10 Summary of Significant Accounting Policies HTML 88K
23: R11 Acquisitions and Dispositions HTML 87K
24: R12 Revenue From Contracts With Customers HTML 96K
25: R13 Restructuring HTML 105K
26: R14 Research and Development Costs HTML 51K
27: R15 Other Operating Expense, Net HTML 59K
28: R16 Income Taxes HTML 157K
29: R17 Receivables, Net HTML 61K
30: R18 Inventories, Net HTML 49K
31: R19 Other Current and Non-Current Assets HTML 65K
32: R20 Property, Plant and Equipment, Net HTML 53K
33: R21 Goodwill and Other Intangibles HTML 134K
34: R22 Product Warranty HTML 56K
35: R23 Notes Payable and Debt HTML 82K
36: R24 Other Current and Non-Current Liabilities HTML 71K
37: R25 Fair Value Measurements HTML 233K
38: R26 Financial Instruments HTML 173K
39: R27 Retirement Benefit Plans HTML 278K
40: R28 Stock-Based Compensation HTML 130K
41: R29 Accumulated Other Comprehensive Loss HTML 82K
42: R30 Contingencies HTML 45K
43: R31 Leases and Commitments HTML 128K
44: R32 Earnings Per Share HTML 62K
45: R33 Reporting Segments and Related Information HTML 196K
46: R34 Operating Cash Flows and Other Supplemental HTML 85K
Financial Information
47: R35 Discontinued Operations HTML 84K
48: R36 Interim Financial Information (Unaudited) HTML 133K
49: R37 Summary of Significant Accounting Policies HTML 146K
(Policies)
50: R38 Acquisitions and Dispositions (Tables) HTML 58K
51: R39 Revenue From Contracts With Customers (Tables) HTML 90K
52: R40 Restructuring (Tables) HTML 94K
53: R41 Research and Development Costs (Tables) HTML 48K
54: R42 Other Operating Expense, Net (Tables) HTML 54K
55: R43 Income Taxes (Tables) HTML 155K
56: R44 Receivables, Net (Tables) HTML 63K
57: R45 Inventories, Net (Tables) HTML 50K
58: R46 Other Current and Non-Current Assets (Tables) HTML 65K
59: R47 Property, Plant and Equipment, Net (Tables) HTML 52K
60: R48 Goodwill and Other Intangibles (Tables) HTML 130K
61: R49 Product Warranty (Tables) HTML 55K
62: R50 Notes Payable and Debt (Tables) HTML 76K
63: R51 Other Current and Non-Current Liabilities (Tables) HTML 71K
64: R52 Fair Value Measurements (Tables) HTML 233K
65: R53 Financial Instruments (Tables) HTML 182K
66: R54 Retirement Benefit Plans (Tables) HTML 286K
67: R55 Stock-Based Compensation (Tables) HTML 120K
68: R56 Accumulated Other Comprehensive Loss (Tables) HTML 81K
69: R57 Leases and Commitments (Tables) HTML 97K
70: R58 Earnings Per Share (Tables) HTML 59K
71: R59 Reporting Segments and Related Information HTML 189K
(Tables)
72: R60 Operating Cash Flows and Other Supplemental HTML 84K
Financial Information (Tables)
73: R61 Discontinued Operations (Tables) HTML 177K
74: R62 Interim Financial Information (Unaudited) (Tables) HTML 177K
75: R63 Summary of Significant Accounting Policies HTML 115K
(Details)
76: R64 ACQUISITIONS AND DISPOSITIONS - Narrative HTML 309K
(Details)
77: R65 ACQUISITIONS AND DISPOSITIONS - Schedule of Other HTML 69K
Intangible Assets Acquired (Details)
78: R66 REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative HTML 60K
(Details)
79: R67 REVENUE FROM CONTRACTS WITH CUSTOMERS - HTML 49K
Disaggregation of Revenue Foundational Products
and eProducts (Details)
80: R68 REVENUE FROM CONTRACTS WITH CUSTOMERS - HTML 74K
Disaggregation of Revenue (Details)
81: R69 RESTRUCTURING - Reserve by Type of Cost (Details) HTML 68K
82: R70 RESTRUCTURING - Roll Forward of Restructuring HTML 65K
Liability (Details)
83: R71 RESTRUCTURING - Narrative (Details) HTML 101K
84: R72 RESEARCH AND DEVELOPMENT COSTS - Research and HTML 46K
Development Costs (Details)
85: R73 RESEARCH AND DEVELOPMENT COSTS - Narrative HTML 41K
(Details)
86: R74 OTHER OPERATING EXPENSE, NET - Other Operating HTML 54K
Expense (Income), Net (Details)
87: R75 OTHER OPERATING EXPENSE, NET - Narrative (Details) HTML 67K
88: R76 INCOME TAXES - Income Tax Expense (Benefit) HTML 83K
(Details)
89: R77 INCOME TAXES - Narrative (Details) HTML 104K
90: R78 INCOME TAXES - Income Tax Reconciliation (Details) HTML 82K
91: R79 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 53K
92: R80 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 89K
(Details)
93: R81 RECEIVABLES, NET- Details of Receivables (Details) HTML 54K
94: R82 RECEIVABLES, NET- Allowance for Credit Losses HTML 49K
(Details)
95: R83 Inventories, Net (Details) HTML 51K
96: R84 Other Current and Non-Current Assets (Details) HTML 84K
97: R85 PROPERTY, PLANT AND EQUIPMENT, NET - Property, HTML 62K
Plant and Equipment (Details)
98: R86 PROPERTY, PLANT AND EQUIPMENT, NET - Narrative HTML 41K
(Details)
99: R87 GOODWILL AND OTHER INTANGIBLES - Goodwill HTML 69K
(Details)
100: R88 GOODWILL AND OTHER INTANGIBLES - Intangible Assets HTML 105K
(Details)
101: R89 GOODWILL AND OTHER INTANGIBLES - Rollforward of HTML 64K
Intangible assets (Details)
102: R90 Product Warranty (Details) HTML 58K
103: R91 NOTES PAYABLE AND DEBT - Debt Outstanding HTML 89K
(Details)
104: R92 NOTES PAYABLE AND DEBT - Narrative (Details) HTML 124K
105: R93 NOTES PAYABLE AND DEBT - Consolidated Statements HTML 49K
of Operations (Details)
106: R94 NOTES PAYABLE AND DEBT - Annual Principal Payments HTML 62K
(Details)
107: R95 Other Current and Non-Current Liabilities HTML 99K
(Details)
108: R96 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 90K
Measured at Fair Value (Details)
109: R97 FAIR VALUE MEASUREMENTS - Reconciliation of Level HTML 65K
3 Earn-out Assets and Liabilities (Details)
110: R98 FAIR VALUE MEASUREMENTS - Defined Benefit Plan HTML 119K
Assets (Details)
111: R99 FAIR VALUE MEASUREMENTS - Reconciliation of Level HTML 60K
3 Defined Benefit Plan Assets (Details)
112: R100 FINANCIAL INSTRUMENTS - Foreign Currency HTML 65K
Derivative Contract (Details)
113: R101 FINANCIAL INSTRUMENTS - Cross-Currency Swap HTML 58K
Contract (Details)
114: R102 FINANCIAL INSTRUMENTS - Balance Sheet (Details) HTML 63K
115: R103 Financial Instruments - Aoci (Details) HTML 53K
116: R104 FINANCIAL INSTRUMENTS - Income Statement (Details) HTML 76K
117: R105 FINANCIAL INSTRUMENTS - Other Comprehensive Income HTML 50K
(Loss) (Details)
118: R106 FINANCIAL INSTRUMENTS - Derivative Instruments HTML 45K
Gains (Details)
119: R107 FINANCIAL INSTRUMENTS - Derivatives Not Designated HTML 47K
as Hedging Instruments (Details)
120: R108 RETIREMENT BENEFIT PLANS - Narrative (Details) HTML 54K
121: R109 RETIREMENT BENEFIT PLANS - Expense for Defined HTML 46K
Contribution and Defined Benefit Pension Plans and
Other Post Employment Defined Benefit Plans
(Details)
122: R110 RETIREMENT BENEFIT PLANS - Benefit Obligation and HTML 151K
Plan Assets (Details)
123: R111 RETIREMENT BENEFIT PLANS - Funded Status of Plans HTML 67K
with ABO in Excess of Plan Assets (Details)
124: R112 RETIREMENT BENEFIT PLANS - Asset Allocations HTML 105K
(Details)
125: R113 RETIREMENT BENEFIT PLANS - Net Periodic Benefit HTML 72K
Cost (Details)
126: R114 RETIREMENT BENEFIT PLANS - Assumptions Used HTML 70K
(Details)
127: R115 RETIREMENT BENEFIT PLANS - Estimated Future HTML 61K
Payments (Details)
128: R116 STOCK-BASED COMPENSATION - Narrative (Details) HTML 98K
129: R117 STOCK-BASED COMPENSATION - Restricted Stock HTML 52K
Compensation Expense (Details)
130: R118 STOCK-BASED COMPENSATION - Restricted Stock and HTML 77K
Restricted Stock Unit, Activity (Details)
131: R119 STOCK-BASED COMPENSATION - Expense for Performance HTML 57K
Based Shares Units (Details)
132: R120 STOCK-BASED COMPENSATION - Performance Share Plans HTML 89K
(Details)
133: R121 Accumulated Other Comprehensive Loss (Details) HTML 88K
134: R122 Contingencies (Details) HTML 47K
135: R123 LEASES AND COMMITMENTS - Operating Lease Assets HTML 71K
and Lease Liabilities (Details)
136: R124 LEASES AND COMMITMENTS - Lease Obligations HTML 45K
(Details)
137: R125 LEASES AND COMMITMENTS - Maturity of Lease HTML 78K
Liabilities (Details)
138: R126 LEASES AND COMMITMENTS - Narrative (Details) HTML 46K
139: R127 LEASES AND COMMITMENTS - Terms and Discounts Under HTML 50K
Operating Leases (Details)
140: R128 EARNINGS PER SHARE - Narrative (Details) HTML 40K
141: R129 EARNINGS PER SHARE - Basic and Diluted (Details) HTML 69K
142: R130 REPORTABLE SEGMENTS AND RELATED INFORMATION - HTML 41K
Narrative (Details)
143: R131 REPORTING SEGMENTS AND RELATED INFORMATION - HTML 97K
Disaggregation (Details)
144: R132 REPORTING SEGMENTS AND RELATED INFORMATION - HTML 81K
Adjusted Operating Income (Details)
145: R133 REPORTING SEGMENTS AND RELATED INFORMATION - HTML 75K
Geographic Information (Details)
146: R134 REPORTING SEGMENTS AND RELATED INFORMATION - Major HTML 57K
Customers & Products (Details)
147: R135 Operating Cash Flows and Other Supplemental HTML 134K
Financial Information (Details)
148: R136 DISCONTINUED OPERATIONS - Narrative (Details) HTML 49K
149: R137 DISCONTINUED OPERATIONS - Assets and Liabilities HTML 103K
from Discontinued Operations (Details)
150: R138 DISCONTINUED OPERATIONS - Financial Results from HTML 77K
Discontinued Operations (Details)
151: R139 Interim Financial Information (Unaudited) HTML 124K
(Details)
153: XML IDEA XML File -- Filing Summary XML 293K
156: XML XBRL Instance -- bwa-20231231_htm XML 6.73M
152: EXCEL IDEA Workbook of Financial Report Info XLSX 364K
9: EX-101.CAL XBRL Calculations -- bwa-20231231_cal XML 469K
10: EX-101.DEF XBRL Definitions -- bwa-20231231_def XML 1.62M
11: EX-101.LAB XBRL Labels -- bwa-20231231_lab XML 3.52M
12: EX-101.PRE XBRL Presentations -- bwa-20231231_pre XML 2.35M
8: EX-101.SCH XBRL Schema -- bwa-20231231 XSD 360K
154: JSON XBRL Instance as JSON Data -- MetaLinks 930± 1.43M
155: ZIP XBRL Zipped Folder -- 0000908255-24-000007-xbrl Zip 929K
‘EX-32.1’ — Certification — §906 – SOA’02
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