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As Of Filer Filing For·On·As Docs:Size 6/16/23 Brown-Forman Corp. 10-K 4/30/23 122:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.03M 2: EX-21 Subsidiaries List HTML 42K 3: EX-23 Consent of Expert or Counsel HTML 32K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 6: EX-32 Certification -- §906 - SOA'02 HTML 35K 12: R1 Document and Entity Information HTML 105K 13: R2 Audit Information HTML 37K 14: R3 Consolidated Statements of Operations HTML 110K 15: R4 Consolidated Statements of Comprehensive Income HTML 61K 16: R5 Consolidated Balance Sheets HTML 163K 17: R6 Consolidated Statements of Cash Flows HTML 133K 18: R7 Consolidated Statements of Stockholders' Equity HTML 73K 19: R8 Consolidated Statements of Stockholders' Equity HTML 34K (Parenthetical) 20: R9 Accounting Policies HTML 51K 21: R10 Balance Sheet Information HTML 65K 22: R11 Earnings Per Share HTML 49K 23: R12 Goodwill and Other Intangible Assets HTML 46K 24: R13 Contingencies HTML 34K 25: R14 Debt and Credit Facilities HTML 57K 26: R15 Common Stock HTML 46K 27: R16 Net Sales HTML 69K 28: R17 Pension and Other Postretirement Benefits HTML 270K 29: R18 Stock-Based Compensation HTML 116K 30: R19 Income Taxes HTML 138K 31: R20 Acquisitions and Divestiture HTML 82K 32: R21 Derivative Financial Instruments and Hedging HTML 102K Activities 33: R22 Fair Value Measurements HTML 59K 34: R23 Leases HTML 60K 35: R24 Other Comprehensive Income HTML 94K 36: R25 Supplemental Information HTML 52K 37: R26 Schedule II - Valuation and Qualifying Accounts HTML 61K 38: R27 Accounting Policies (Policies) HTML 89K 39: R28 Derivative Financial Instruments and Hedging HTML 37K Activities (Policies) 40: R29 Leases Leases (Policies) HTML 34K 41: R30 Balance Sheet Information (Tables) HTML 65K 42: R31 Earnings Per Share (Tables) HTML 47K 43: R32 Goodwill and Other Intangible Assets (Tables) HTML 45K 44: R33 Debt and Credit Facilities (Tables) HTML 56K 45: R34 Common Stock (Tables) HTML 46K 46: R35 Net Sales (Tables) HTML 67K 47: R36 Pension and Other Postretirement Benefits (Tables) HTML 285K 48: R37 Stock-Based Compensation (Tables) HTML 121K 49: R38 Income Taxes (Tables) HTML 143K 50: R39 Acquisitions (Tables) HTML 80K 51: R40 Derivative Financial Instruments and Hedging HTML 97K Activities (Tables) 52: R41 Fair Value Measurements (Tables) HTML 51K 53: R42 Leases Leases (Tables) HTML 62K 54: R43 Other Comprehensive Income (Tables) HTML 93K 55: R44 Supplemental Information (Tables) HTML 47K 56: R45 Accounting Policies Allowance for Doubtful HTML 34K Accounts (Details) 57: R46 Accounting Policies (Textual) (Details) HTML 50K 58: R47 Accounting Policies Revenue recognition policy HTML 34K (Details) 59: R48 Accounting Policies Advertising expense policy HTML 34K (Details) 60: R49 Balance Sheet Information (Details) HTML 96K 61: R50 Earnings Per Share (Details) HTML 59K 62: R51 Goodwill and Other Intangible Assets (Details) HTML 54K 63: R52 Goodwill and Other Intangible Assets Impairment HTML 39K (Details) 64: R53 Debt and Credit Facilities (Schedule of Long-Term HTML 85K Debt) (Details) 65: R54 Debt and Credit Facilities (Textual) (Details) HTML 69K 66: R55 Debt and Credit Facilities Short-term borrowings HTML 41K (Details) 67: R56 Debt and Credit Facilities Credit Facilities HTML 39K (Details) 68: R57 Common Stock Rollforward of Outstanding Shares HTML 44K (Details) 69: R58 Net Sales by Geography (Details) HTML 50K 70: R59 Net Sales by Product Category (Details) HTML 55K 71: R60 Pension and Other Postretirement Benefits (Change HTML 56K in Benefit Obligation) (Details) 72: R61 Pension and Other Postretirement Benefits HTML 49K (Expected Benefit Payments) (Details) 73: R62 Pension and Other Postretirement Benefits Target HTML 40K asset allocation (Details) 74: R63 Pension and Other Postretirement Benefits (Fair HTML 80K Value of Pension Plan Assets and Asset Allocations) (Details) 75: R64 Pension and Other Postretirement Benefits (Change HTML 41K in Fair Value of Level 3 Assets) (Details) 76: R65 Pension and Other Postretirement Benefits (Change HTML 53K in Fair Value of Pension Plan Assets) (Details) 77: R66 Pension and Other Postretirement Benefits (Funded HTML 46K Status of Plans) (Details) 78: R67 Pension and Other Postretirement Benefits (Funded HTML 61K Status Recorded on Accompanying Balance Sheets) (Details) 79: R68 Pension and Other Postretirement Benefits (Plans HTML 51K with ABO in Excess of Plan Assets) (Details) 80: R69 Pension and Other Postretirement Benefits (Plans HTML 50K with PBO in Excess of Plan Assets) (Details) 81: R70 Pension and Other Postretirement Benefits HTML 55K (Schedule of Components of Pension Expense) (Details) 82: R71 Pension and Other Postretirement Benefits HTML 49K (Schedule of Components of Other Postretirement Benefit Expense) (Details) 83: R72 Pension and Other Postretirement Benefits (Changes HTML 52K in Funded Status of Benefit Plans Recognized in Other Comprehensive (Income) Loss) (Details) 84: R73 Pension and Other Postretirement Benefits HTML 64K (Assumptions and SensItivity) (Details) 85: R74 Pension and Other Postretirement Benefits Sponsor HTML 55K Location (Details) 86: R75 Pension and Other Postretirement Benefits HTML 38K (Textual) (Details) 87: R76 Pension and Other Postretirement Benefits (Savings HTML 34K Plans) (Details) 88: R77 Stock-Based Compensation (Details) HTML 36K 89: R78 Stock-Based Compensation SSARs (Details) HTML 68K 90: R79 Stock-Based Compensation SSARs Fair Value HTML 46K Assumptions (Details) 91: R80 Stock-Based Compensation PBRSUs (Details) HTML 60K 92: R81 Stock-Based Compensation PBRSUs Fair Value HTML 46K Assumptions (Details) 93: R82 Stock-Based Compensation DSUs (Details) HTML 41K 94: R83 Stock-Based Compensation Additional Information HTML 49K (Details) 95: R84 Income Taxes (Schedule of Income from U.S. and HTML 42K Foreign Operations) (Details) 96: R85 Income Taxes (Components of Income Tax Expense) HTML 60K (Details) 97: R86 Income Taxes (Effective Tax Rate Reconciliation) HTML 63K (Details) 98: R87 Income Taxes (Deferred Tax Assets and Liabilities) HTML 67K (Details) 99: R88 Income Taxes (Loss Carryforwards) (Details) HTML 52K 100: R89 Income Taxes (Earnings of Foreign Subsidiaries) HTML 34K (Details) 101: R90 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 50K 102: R91 Acquisitions (Details) HTML 129K 103: R92 Divestiture (Details) HTML 40K 104: R93 Derivative Financial Instruments and Hedging HTML 66K Activities (Gain (Loss) on Derivatives Recognized in Consolidated Statement of Operations) (Details) 105: R94 Derivative Financial Instruments and Hedging HTML 56K Activities (Fair Value of Derivatives in a Gain (Loss) Position) (Details) 106: R95 Derivative Financial Instruments and Hedging HTML 61K Activities (Textual) (Details) 107: R96 Derivative Financial Instruments and Hedging HTML 60K Activities Offsetting Derivative Assets and Liabilities (Details) 108: R97 Fair Value Measurements Fair Value Measurements HTML 69K (Details) 109: R98 Impairment Charges (Details) HTML 41K 110: R99 Leases ROU Assets and Liabilities (Details) HTML 53K 111: R100 Leases Lease Cost and Other Information (Details) HTML 39K 112: R101 Leases Future Operating Lease Payments (Details) HTML 51K 113: R102 Other Comprehensive Income Schedule of Other HTML 88K Comprehensive Income (Details) 114: R103 Supplemental Information (Net Sales by Geography) HTML 50K (Details) 115: R104 Supplemental Information Major Customers (Details) HTML 41K 116: R105 Supplemental Information (PP&E) (Details) HTML 36K 117: R106 Schedule II - Valuation and Qualifying Accounts HTML 48K (Details) 120: XML IDEA XML File -- Filing Summary XML 236K 118: XML XBRL Instance -- bfb-20230430_htm XML 3.85M 119: EXCEL IDEA Workbook of Financial Report Info XLSX 211K 8: EX-101.CAL XBRL Calculations -- bfb-20230430_cal XML 341K 9: EX-101.DEF XBRL Definitions -- bfb-20230430_def XML 1.24M 10: EX-101.LAB XBRL Labels -- bfb-20230430_lab XML 2.72M 11: EX-101.PRE XBRL Presentations -- bfb-20230430_pre XML 1.72M 7: EX-101.SCH XBRL Schema -- bfb-20230430 XSD 265K 121: JSON XBRL Instance as JSON Data -- MetaLinks 731± 1.15M 122: ZIP XBRL Zipped Folder -- 0000014693-23-000074-xbrl Zip 1.06M
Document |
Dated: | June 16, 2023 | ||||||||||
By: | /s/ Lawson E. Whiting | ||||||||||
Lawson E. Whiting | |||||||||||
President and Chief Executive Officer | |||||||||||
By: | /s/ Leanne D. Cunningham | ||||||||||
Leanne D. Cunningham | |||||||||||
Executive Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/16/23 | None on these Dates | ||
For Period end: | 4/30/23 | |||
List all Filings |