Brown Forman Corp. – ‘10-Q’ for 10/31/20 – ‘ZIP’

On:  Tuesday, 12/8/20, at 4:38pm ET   ·   For:  10/31/20   ·   Accession #:  14693-20-162   ·   File #:  1-00123

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    775K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document and Entity Information                     HTML     81K 
12: R2          Condensed Consolidated Statements of Operations     HTML     88K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    132K 
15: R5          Condensed Consolidated Statements of Cash Flows     HTML     97K 
                (Unaudited)                                                      
16: R6          Condensed Consolidated Financial Statements         HTML     22K 
17: R7          Earnings Per Share                                  HTML     40K 
18: R8          Inventories                                         HTML     20K 
19: R9          Goodwill and Other Intangible Assets                HTML     26K 
20: R10         Commitments and Contingencies                       HTML     25K 
21: R11         Debt                                                HTML     34K 
22: R12         Stockholders' Equity                                HTML    125K 
23: R13         Net Sales                                           HTML     62K 
24: R14         Pension and Other Postretirement Benefits           HTML     51K 
25: R15         Income Taxes                                        HTML     24K 
26: R16         Derivative Financial Instruments and Hedging        HTML    102K 
                Activities                                                       
27: R17         Fair Value Measurements                             HTML     41K 
28: R18         Other Comprehensive Income                          HTML     92K 
29: R19         Gain on Sale of Business                            HTML     23K 
30: R20         Inventories (Policies)                              HTML     21K 
31: R21         Derivative Financial Instruments and Hedging        HTML     22K 
                Activities (Policies)                                            
32: R22         Earnings Per Share (Tables)                         HTML     38K 
33: R23         Goodwill and Other Intangible Assets (Tables)       HTML     26K 
34: R24         Debt (Tables)                                       HTML     39K 
35: R25         Stockholders' Equity (Tables)                       HTML    128K 
36: R26         Net Sales (Tables)                                  HTML     59K 
37: R27         Pension and Other Postretirement Benefits (Tables)  HTML     48K 
38: R28         Derivative Financial Instruments and Hedging        HTML     98K 
                Activities (Tables)                                              
39: R29         Fair Value Measurements (Tables)                    HTML     36K 
40: R30         Other Comprehensive Income (Tables)                 HTML     91K 
41: R31         Earnings Per Share (Details)                        HTML     42K 
42: R32         Earnings Per Share (Details Textual)                HTML     20K 
43: R33         Inventories (Details)                               HTML     19K 
44: R34         Goodwill and Other Intangible Assets (Details)      HTML     33K 
45: R35         Commitments and Contingencies Guaranty (Details)    HTML     27K 
46: R36         Commitments and Contingencies Contingencies         HTML     21K 
                (Details)                                                        
47: R37         Debt (Details)                                      HTML     58K 
48: R38         Debt Short-term Borrowings (Details)                HTML     26K 
49: R39         Stockholders' Equity (Details)                      HTML     72K 
50: R40         Stockholders' Equity Accumulated Other              HTML     41K 
                Comprehensive Income (Details)                                   
51: R41         Stockholders' Equity Dividends (Details)            HTML     35K 
52: R42         Net Sales by Geography (Details)                    HTML     37K 
53: R43         Net Sales by Product Category (Details)             HTML     40K 
54: R44         Pension and Other Postretirement Benefits           HTML     65K 
                (Details)                                                        
55: R45         Income Taxes (Details)                              HTML     21K 
56: R46         Derivative Financial Instruments and Hedging        HTML     50K 
                Activities (Details)                                             
57: R47         Derivative Financial Instruments and Hedging        HTML     45K 
                Activities (Details 1)                                           
58: R48         Derivative Financial Instruments and Hedging        HTML     36K 
                Activities (Details Textual)                                     
59: R49         Offsetting Derivative Assets and Liabilities        HTML     43K 
                (Details)                                                        
60: R50         Fair Value Measurements (Details)                   HTML     48K 
61: R51         Other Comprehensive Income (Details)                HTML     75K 
62: R52         Gain on Sale of Business (Details)                  HTML     26K 
64: XML         IDEA XML File -- Filing Summary                      XML    116K 
10: XML         XBRL Instance -- bfb-20201031_htm                    XML   2.04M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 6: EX-101.CAL  XBRL Calculations -- bfb-20201031_cal                XML    204K 
 7: EX-101.DEF  XBRL Definitions -- bfb-20201031_def                 XML    524K 
 8: EX-101.LAB  XBRL Labels -- bfb-20201031_lab                      XML   1.23M 
 9: EX-101.PRE  XBRL Presentations -- bfb-20201031_pre               XML    718K 
 5: EX-101.SCH  XBRL Schema -- bfb-20201031                          XSD    125K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              330±   462K 
66: ZIP         XBRL Zipped Folder -- 0000014693-20-000162-xbrl      Zip    236K 

‘ZIP’   —   XBRL Zipped Folder — 0000014693-20-000162-xbrl

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Files:	bfb-10312020xex311oct.htm bfb-10312020xex312oct.htm bfb-10312020xex32oct.htm bfb-20201031.htm bfb-20201031.xsd bfb-20201031_cal.xml bfb-20201031_def.xml bfb-20201031_lab.xml bfb-20201031_pre.xml

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/08/21  Brown-Forman Corp.                S-8         3/08/21    9:1.7M