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As Of Filer Filing For·On·As Docs:Size 6/22/20 Brown Forman Corp 10-K/A 4/30/20 131:15M |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 1.82M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 118K
4: EX-4.3 Instrument Defining the Rights of Security Holders HTML 118K
5: EX-21 Subsidiaries List HTML 58K
6: EX-23 Consent of Experts or Counsel HTML 35K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
9: EX-32 Certification -- §906 - SOA'02 HTML 39K
40: R1 Document and Entity Information HTML 110K
85: R2 Consolidated Statements of Operations HTML 89K
127: R3 Consolidated Statements of Comprehensive Income HTML 59K
59: R4 Consolidated Balance Sheets HTML 131K
44: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K
89: R6 Consolidated Statements of Cash Flows HTML 128K
131: R7 Consolidated Statements of Stockholders' Equity HTML 85K
62: R8 Consolidated Statements of Stockholders' Equity HTML 43K
(Parenthetical)
39: R9 Accounting Policies HTML 58K
68: R10 Balance Sheet Information HTML 73K
19: R11 Earnings Per Share HTML 55K
92: R12 Goodwill and Other Intangible Assets HTML 50K
105: R13 Commitments and Contingencies HTML 45K
67: R14 Debt and Credit Facilities HTML 57K
18: R15 Common Stock HTML 60K
91: R16 Net Sales HTML 75K
104: R17 Pension and Other Postretirement Benefits HTML 345K
66: R18 Stock-Based Compensation HTML 122K
20: R19 Income Taxes HTML 185K
87: R20 Acquisition of Business HTML 38K
129: R21 Derivative Financial Instruments and Hedging HTML 129K
Activities
58: R22 Fair Value Measurements HTML 64K
43: R23 Leases HTML 65K
86: R24 Other Comprehensive Income HTML 129K
128: R25 Supplemental Information HTML 56K
57: R26 Subsequent Event HTML 37K
42: R27 Schedule II - Valuation and Qualifying Accounts HTML 76K
90: R28 Accounting Policies (Policies) HTML 105K
125: R29 Derivative Financial Instruments and Hedging HTML 39K
Activities (Policies)
106: R30 Leases Leases (Policies) HTML 37K
94: R31 Balance Sheet Information (Tables) HTML 73K
16: R32 Earnings Per Share (Tables) HTML 54K
64: R33 Goodwill and Other Intangible Assets (Tables) HTML 49K
107: R34 Debt and Credit Facilities (Tables) HTML 61K
95: R35 Common Stock (Tables) HTML 59K
17: R36 Net Sales (Tables) HTML 74K
65: R37 Pension and Other Postretirement Benefits (Tables) HTML 364K
108: R38 Stock-Based Compensation (Tables) HTML 127K
93: R39 Income Taxes (Tables) HTML 183K
118: R40 Derivative Financial Instruments and Hedging HTML 122K
Activities (Tables)
78: R41 Fair Value Measurements (Tables) HTML 58K
35: R42 Leases Leases (Tables) HTML 78K
53: R43 Other Comprehensive Income (Tables) HTML 129K
119: R44 Supplemental Information (Tables) HTML 54K
79: R45 Allowance for Doubtful Accounts (Details) HTML 37K
36: R46 Accounting Policies (Textual) (Details) HTML 56K
54: R47 Accounting Policies Revenue recognition policy HTML 37K
(Details)
120: R48 Accounting Policies Advertising expense policy HTML 36K
(Details)
77: R49 Accounting Policies Adoption of updated accounting HTML 46K
standards (Details)
98: R50 Balance Sheet Information (Details) HTML 98K
111: R51 Earnings Per Share (Details) HTML 60K
76: R52 Goodwill and Other Intangible Assets (Details) HTML 57K
28: R53 Goodwill and Other Intangible Assets Impairment HTML 42K
(Details)
97: R54 Commitments and Contingencies Commitments HTML 49K
(Details)
110: R55 Commitments and Contingencies Contingencies HTML 37K
(Details)
75: R56 Commitments and Contingencies Guaranty (Details) HTML 44K
27: R57 Debt and Credit Facilities (Schedule of Long-Term HTML 77K
Debt) (Details)
99: R58 Debt and Credit Facilities (Textual) (Details) HTML 51K
109: R59 Debt and Credit Facilities Short-term borrowings HTML 41K
(Details)
52: R60 Debt and Credit Facilities Credit Facilities HTML 38K
(Details)
32: R61 Common Stock Rollforward of Outstanding Shares HTML 51K
(Details)
83: R62 Net Sales by Geography (Details) HTML 51K
124: R63 Net Sales by Product Category (Details) HTML 53K
49: R64 Pension and Other Postretirement Benefits (Change HTML 58K
in Benefit Obligation) (Details)
29: R65 Pension and Other Postretirement Benefits HTML 52K
(Expected Benefit Payments) (Details)
80: R66 Pension and Other Postretirement Benefits Target HTML 43K
asset allocation (Details)
121: R67 Pension and Other Postretirement Benefits (Fair HTML 84K
Value of Pension Plan Assets and Asset
Allocations) (Details)
48: R68 Pension and Other Postretirement Benefits (Change HTML 43K
in Fair Value of Level 3 Assets) (Details)
34: R69 Pension and Other Postretirement Benefits (Change HTML 57K
in Fair Value of Pension Plan Assets) (Details)
23: R70 Pension and Other Postretirement Benefits (Funded HTML 49K
Status of Plans) (Details)
69: R71 Pension and Other Postretirement Benefits (Funded HTML 66K
Status Recorded on Accompanying Balance Sheets)
(Details)
113: R72 Pension and Other Postretirement Benefits Pension HTML 63K
plans whose assets (Obligations) Exceed
Obligations (Assets) (Details)
100: R73 Pension and Other Postretirement Benefits HTML 58K
(Schedule of Components of Pension Expense)
(Details)
26: R74 Pension and Other Postretirement Benefits HTML 52K
(Schedule of Components of Other Postretirement
Benefit Expense) (Details)
72: R75 Pension and Other Postretirement Benefits (Changes HTML 60K
in Funded Status of Benefit Plans Recognized in
Other Comprehensive (Income) Loss) (Details)
117: R76 Pension and Other Postretirement Benefits HTML 63K
(Assumptions and SensItivity) (Details)
103: R77 Pension and Other Postretirement Benefits Sponsor HTML 41K
Location (Details)
21: R78 Pension and Other Postretirement Benefits HTML 46K
(Textual) (Details)
73: R79 Pension and Other Postretirement Benefits (Savings HTML 36K
Plans) (Details)
24: R80 Stock-Based Compensation (Details) HTML 39K
70: R81 Stock-Based Compensation SSARs (Details) HTML 71K
114: R82 Stock-Based Compensation SSARs Fair Value HTML 50K
Assumptions (Details)
101: R83 Stock-Based Compensation RSUs (Details) HTML 61K
25: R84 Stock-Based Compensation Weighted-Average HTML 49K
Grant-Date Fair Values by Year (Details)
71: R85 Stock-Based Compensation DSUs (Details) HTML 44K
115: R86 Stock-Based Compensation Additional Information HTML 56K
(Details)
102: R87 Income Taxes (Schedule of Income from U.S. and HTML 42K
Foreign Operations) (Details)
22: R88 Income Taxes (Components of Income Tax Expense) HTML 64K
(Details)
74: R89 Income Taxes (Tax Act) (Details) HTML 53K
51: R90 Income Taxes (Earnings of Foreign Subsidiaries) HTML 42K
(Details)
31: R91 Income Taxes (Effective Tax Rate Reconciliation) HTML 69K
(Details)
82: R92 Income Taxes (Deferred Tax Assets and Liabilities) HTML 73K
(Details)
123: R93 Income Taxes (Loss Carryforwards) (Details) HTML 85K
50: R94 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 54K
30: R95 Acquisition of Business (Details) HTML 50K
81: R96 Derivative Financial Instruments and Hedging HTML 65K
Activities (Gain (Loss) on Derivatives Recognized
in Consolidated Statement of Operations) (Details)
122: R97 Derivative Financial Instruments and Hedging HTML 58K
Activities (Fair Value of Derivatives in a Gain
(Loss) Position) (Details)
47: R98 Derivative Financial Instruments and Hedging HTML 51K
Activities (Textual) (Details)
33: R99 Derivative Financial Instruments and Hedging HTML 64K
Activities Offsetting Derivative Assets and
Liabilities (Details)
45: R100 Fair Value Measurements Fair Value Measurements HTML 67K
(Details)
60: R101 Leases ROU Assets and Liabilities (Details) HTML 51K
130: R102 Leases Lease Cost and Other Information (Details) HTML 42K
88: R103 Leases Future Operating Lease Payments (Details) HTML 59K
41: R104 Leases Future Operating Lease Payments Under ASC HTML 54K
840 (Details)
55: R105 Leases Rent Expense for Operating Leases Under ASC HTML 36K
840 (Details)
126: R106 Other Comprehensive Income Schedule of Other HTML 84K
Comprehensive Income (Details)
84: R107 Supplemental Information (Net Sales by Geography) HTML 50K
(Details)
38: R108 Supplemental Information Major Customers (Details) HTML 42K
61: R109 Supplemental Information (PP&E) (Details) HTML 40K
63: R110 Subsequent Event Subsequent Event (Details) HTML 37K
15: R111 Schedule II - Valuation and Qualifying Accounts HTML 51K
(Details)
46: R9999 Uncategorized Items - bfb-2020430x10kaapril.htm HTML 37K
96: XML IDEA XML File -- Filing Summary XML 247K
116: XML XBRL Instance -- bfb-2020430x10kaapril_htm XML 3.74M
56: EXCEL IDEA Workbook of Financial Reports XLSX 131K
11: EX-101.CAL XBRL Calculations -- bfb-20200430_cal XML 375K
12: EX-101.DEF XBRL Definitions -- bfb-20200430_def XML 1.26M
13: EX-101.LAB XBRL Labels -- bfb-20200430_lab XML 2.68M
14: EX-101.PRE XBRL Presentations -- bfb-20200430_pre XML 1.70M
10: EX-101.SCH XBRL Schema -- bfb-20200430 XSD 266K
112: JSON XBRL Instance as JSON Data -- MetaLinks 575± 886K
37: ZIP XBRL Zipped Folder -- 0000014693-20-000070-xbrl Zip 599K
 | Download this zipped .zip folder |
| Files: | bfb-20200430.xsd bfb-20200430_cal.xml bfb-20200430_def.xml bfb-20200430_lab.xml bfb-20200430_pre.xml bfb-2020430x10kaapril.htm bfb-ex212020430x10kaap.htm bfb-ex232020430x10kaap.htm bfb-ex3112020430x10kaa.htm bfb-ex3122020430x10kaa.htm bfb-ex322020430x10kaap.htm chart-32a1fa417faa522fa23.jpg descriptionof1200notes.htm descriptionof2600notes.htm descriptionofcapitalst.htm strategyimage.jpg |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/17/23 Brown-Forman Corp. S-8 POS 1/17/23 4:103K 3/08/21 Brown-Forman Corp. S-8 3/08/21 9:1.7M |