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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/23 BrightView Holdings, Inc. 10-K 9/30/23 98:16M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.49M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 79K
3: EX-10.49 Material Contract HTML 70K
4: EX-21.1 Subsidiaries List HTML 33K
5: EX-23.1 Consent of Expert or Counsel HTML 27K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 52K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
16: R1 Document and Entity Information HTML 102K
17: R2 Consolidated Balance Sheets HTML 145K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
19: R4 Consolidated Statements of Operations HTML 98K
20: R5 Consolidated Statements of Comprehensive Income HTML 55K
(Loss)
21: R6 Consolidated Statements of Comprehensive Income HTML 34K
(Loss) (Parenthetical)
22: R7 Consolidated Statements of Stockholders' Equity HTML 79K
and Mezzanine Equity
23: R8 Consolidated Statements of Cash Flows HTML 144K
24: R9 Business HTML 35K
25: R10 Summary of Significant Accounting Policies HTML 62K
26: R11 Recent Accounting Pronouncements HTML 44K
27: R12 Revenue HTML 96K
28: R13 Accounts Receivable, net HTML 33K
29: R14 Property and Equipment HTML 75K
30: R15 Intangible Assets, Goodwill and Acquisitions HTML 128K
31: R16 Accrued Expenses and Other Current Liabilities HTML 48K
32: R17 Long-Term Debt HTML 110K
33: R18 Fair Value Measurements and Derivative Instruments HTML 174K
34: R19 Income Taxes HTML 235K
35: R20 Leases HTML 204K
36: R21 Equity-Based Compensation HTML 153K
37: R22 Commitment and Contingencies HTML 41K
38: R23 Segments HTML 190K
39: R24 Mezzanine Equity HTML 57K
40: R25 (Loss) Earnings Per Share of Common Stock HTML 132K
41: R26 Summary of Significant Accounting Policies HTML 104K
(Policies)
42: R27 Revenue (Tables) HTML 77K
43: R28 Property and Equipment, net (Tables) HTML 71K
44: R29 Intangible Assets, Goodwill and Acquisitions HTML 122K
(Tables)
45: R30 Accrued Expenses and Other Current Liabilities HTML 47K
(Tables)
46: R31 Long-Term Debt (Tables) HTML 78K
47: R32 Fair Value Measurements and Derivative Instruments HTML 165K
(Tables)
48: R33 Income Taxes (Tables) HTML 228K
49: R34 Leases (Tables) HTML 206K
50: R35 Equity-Based Compensation (Tables) HTML 134K
51: R36 Segments (Tables) HTML 184K
52: R37 (Loss) Earnings Per Share of Common Stock (Tables) HTML 130K
53: R38 Business - Additional Information (Details) HTML 38K
54: R39 Summary of Significant Accounting Policies - HTML 35K
Additional Information (Details)
55: R40 Revenue - Additional Information (Details) HTML 44K
56: R41 Revenue - Schedule of Reportable Segment Revenues, HTML 48K
Disaggregated by Revenue (Details)
57: R42 Revenue - Additional Information (Details 1) HTML 38K
58: R43 Revenue - Schedule of Changes in Deferred Revenue HTML 34K
(Details)
59: R44 Accounts Receivable, net - Additional Information HTML 36K
(Details)
60: R45 Property and Equipment, Net - Schedule of Property HTML 61K
and Equipment, Net (Details)
61: R46 Property and Equipment, Net - Additional HTML 30K
Information (Details)
62: R47 Intangible Assets, Goodwill and Acquisitions - HTML 54K
Additional Information (Details)
63: R48 Intangible Assets, Goodwill and Acquisitions - HTML 47K
Schedule of Intangible Assets (Details)
64: R49 Intangible Assets, Goodwill and Acquisitions - HTML 43K
Schedule of Future Amortization Expense (Details)
65: R50 Intangible Assets, Goodwill and Acquisitions - HTML 44K
Summary of Goodwill (Details)
66: R51 Accrued Expenses and Other Current Liabilities - HTML 37K
Schedule of Accrued Expenses and Other Current
Liabilities (Details)
67: R52 Long-Term Debt - Schedule of Long-Term Debt HTML 50K
(Details)
68: R53 Long-Term Debt - Additional Information (Details) HTML 150K
69: R54 Long-Term Debt - Scheduled Maturities of Long-Term HTML 50K
Debt (Details)
70: R55 Fair Value Measurements and Derivative Instruments HTML 47K
- Additional Information (Details)
71: R56 Fair Value Measurements and Derivative Instruments HTML 74K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis
(Details)
72: R57 Fair Value Measurements and Derivative Instruments HTML 45K
- Summary of Effects on Consolidated Financial
Statements of Designated As Cash Flow Hedges
(Details)
73: R58 Income Taxes - Schedule of Components of Income HTML 47K
Tax Expense (Benefit) (Details)
74: R59 Income Taxes - Schedule of Income Tax Expense HTML 57K
(Benefit) Differs from Amount Computed at Federal
Statutory Corporate Tax Rate (Details)
75: R60 Income Taxes - Components of Net Deferred Tax HTML 80K
Asset and Liability Accounts (Details)
76: R61 Income Taxes - Additional Information (Details) HTML 54K
77: R62 Leases - Additional Information (Details) HTML 35K
78: R63 Leases - Summary of Lease-Related Assets and HTML 54K
Liabilities (Details)
79: R64 Leases - Summary of Weighted-average Remaining HTML 39K
Lease Terms and Incremental Borrowing Rates
(Details)
80: R65 Leases - Summary of Components of Lease Cost for HTML 47K
Operating and Finance Leases (Details)
81: R66 Leases - Summary of Supplemental Cash Flow HTML 42K
Information (Details)
82: R67 Leases - Summary of Maturities of Operating and HTML 78K
Finance Lease Liabilities (Details)
83: R68 Equity-Based Compensation - Additional Information HTML 104K
(Details)
84: R69 Equity-Based Compensation - Summary of Company's HTML 54K
Restricted Stock Award Activity (Details)
85: R70 Equity-Based Compensation - Summary of Company's HTML 59K
Restricted Stock Unit Activity (Details)
86: R71 Equity-Based Compensation - Summary of Company's HTML 50K
Stock Options Activity (Details)
87: R72 Equity-Based Compensation - Summary of Company's HTML 54K
Performance Stock Unit Activity (Details)
88: R73 Equity-Based Compensation - Schedule of HTML 38K
Weighted-Average Assumptions Used in Valuation of
Unit Awards, Restricted Stock Unit Awards Were
Converted and Stock Option Awards Granted or
Modified (Details)
89: R74 Commitment and Contingencies - Additional HTML 42K
Information (Details)
90: R75 Segments - Additional Information (Details) HTML 30K
91: R76 Segments - Summary of Certain Financial Data For HTML 98K
Each of Segments (Details)
92: R77 Mezzanine Equity - Additional Information HTML 68K
(Details)
93: R78 (Loss) Earnings Per Share of Common Stock - HTML 79K
Reconciliation of Numerator and Denominator for
Basic and Diluted Earnings (loss) Per Share
Calculation (Details)
96: XML IDEA XML File -- Filing Summary XML 178K
94: XML XBRL Instance -- bv-20230930_htm XML 3.71M
95: EXCEL IDEA Workbook of Financial Report Info XLSX 135K
14: EX-101.CAL XBRL Calculations -- bv-20230930_cal XML 285K
13: EX-101.DEF XBRL Definitions -- bv-20230930_def XML 869K
12: EX-101.LAB XBRL Labels -- bv-20230930_lab XML 1.77M
11: EX-101.PRE XBRL Presentations -- bv-20230930_pre XML 1.33M
15: EX-101.SCH XBRL Schema -- bv-20230930 XSD 225K
97: JSON XBRL Instance as JSON Data -- MetaLinks 626± 938K
98: ZIP XBRL Zipped Folder -- 0000950170-23-064336-xbrl Zip 951K
 | Download this zipped .zip folder |
| Files: | bv-20230930.htm bv-20230930.xsd bv-20230930_cal.xml bv-20230930_def.xml bv-20230930_lab.xml bv-20230930_pre.xml bv-ex10_49.htm bv-ex21_1.htm bv-ex23_1.htm bv-ex31_1.htm bv-ex31_2.htm bv-ex32_1.htm bv-ex32_2.htm bv-ex97_1.htm img114008318_0.jpg img114008318_1.jpg img114008318_2.jpg img114008318_3.jpg img114008318_4.jpg img114008318_5.jpg img114008318_6.jpg img114008318_7.jpg |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/24 BrightView Holdings, Inc. S-8 3/07/24 4:130K Toppan Merrill/FA |