Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.56M
2: EX-10.21 Material Contract HTML 28K
3: EX-10.22 Material Contract HTML 28K
4: EX-10.23 Material Contract HTML 52K
5: EX-10.24 Material Contract HTML 30K
6: EX-10.25 Material Contract HTML 30K
7: EX-21.1 Subsidiaries List HTML 255K
8: EX-23.1 Consent of Expert or Counsel HTML 25K
12: EX-97 Clawback Policy re: Recovery of Erroneously HTML 34K
Awarded Compensation
9: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
11: EX-32 Certification -- §906 - SOA'02 HTML 28K
18: R1 Document and Entity Information HTML 95K
19: R2 Consolidated Balance Sheets HTML 183K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
21: R4 Consolidated Statements of Comprehensive Income HTML 130K
22: R5 Consolidated Statement of Change in Equity HTML 102K
23: R6 Consolidated Statement of Change in Equity HTML 26K
(Parenthetical)
24: R7 Consolidated Statements of Cash Flows HTML 157K
25: R8 Organization HTML 29K
26: R9 Summary of Significant Accounting Policies Summary HTML 154K
of Significant Accounting Policies (Notes)
27: R10 Business Segments HTML 146K
28: R11 Business Combinations, Goodwill and Other HTML 120K
Intangible Assets
29: R12 Investments HTML 73K
30: R13 Stock-Based Compensation HTML 68K
31: R14 Retirement Plans HTML 52K
32: R15 Income Taxes HTML 122K
33: R16 Fair Value Measurements HTML 138K
34: R17 Debt HTML 73K
35: R18 Leases HTML 39K
36: R19 Transactions with Affiliates HTML 38K
37: R20 Commitments and Contingencies HTML 41K
38: R21 Restructuring and Acquisition Charges HTML 39K
39: R22 Accumulated Other Comprehensive Income (Loss) by HTML 46K
Component (Notes)
40: R23 Pay vs Performance Disclosure HTML 37K
41: R24 Insider Trading Arrangements HTML 28K
42: R25 Summary of Significant Accounting Policies Summary HTML 213K
of SIgnificant Accounting Policies (Policies)
43: R26 Summary of Significant Accounting Policies Summary HTML 77K
of Significant Accounting Policies (Tables)
44: R27 Business Segments (Tables) HTML 142K
45: R28 Business Combinations, Goodwill and Other HTML 121K
Intangible Assets (Tables)
46: R29 Investments (Tables) HTML 76K
47: R30 Stock-Based Compensation (Tables) HTML 66K
48: R31 Retirement Plans (Tables) HTML 51K
49: R32 Income Taxes (Tables) HTML 120K
50: R33 Fair Value Measurements (Tables) HTML 135K
51: R34 Debt Schedule of Long-term Debt Instruments HTML 51K
(Tables)
52: R35 Debt Warehouse Facilities (Tables) HTML 47K
53: R36 Leases (Tables) HTML 40K
54: R37 Transactions with Affiliates (Tables) HTML 33K
55: R38 Commitments and Contingencies Commitments and HTML 38K
Contingencies (Tables)
56: R39 Restructuring and Acquisition Charges (Tables) HTML 36K
57: R40 Accumulated Other Comprehensive Income (Loss) by HTML 45K
Component (Tables)
58: R41 Organization (Details) HTML 32K
59: R42 Summary of Significant Accounting Policies Summary HTML 36K
of Significant Accounting Details, Noncontrolling
Interest (Details)
60: R43 Summary of Significant Accounting Policies Summary HTML 57K
of Significant Accounting Policies (Details)
61: R44 Summary of Significant Accounting Policies, HTML 41K
Accounts Receivable (Details)
62: R45 Summary of Significant Accounting Policies, HTML 60K
Property, Plant and Equipment (Details)
63: R46 Summary of Significant Accounting Policies Summary HTML 47K
of Significant Accounting Policies, Revenue
Recognition (Details)
64: R47 Business Segments (Details) HTML 106K
65: R48 Business Segments, Currencies (Details) HTML 57K
66: R49 Business Combinations, Goodwill and Other HTML 69K
Intangible Assets, Business Combinations Activity
(Details)
67: R50 Business Combinations, Goodwill and Other HTML 62K
Intangible Assets, Goodwill (Details)
68: R51 Business Combinations, Goodwill and Other HTML 86K
Intangible Assets, Other Intangibles by Segment
(Details)
69: R52 Investments (Details) HTML 137K
70: R53 Stock-Based Compensation (Details) HTML 103K
71: R54 Retirement Plans (Details) HTML 61K
72: R55 Income Taxes, Provision for Income Taxes (Details) HTML 64K
73: R56 Income Taxes, Income Tax Expense and Tax Rate HTML 67K
Reconciliation (Details)
74: R57 Income Taxes, Foreign Income Tax (Details) HTML 40K
75: R58 Income Taxes, Income Before Taxes, Domestic and HTML 35K
International (Details)
76: R59 Income Taxes, Deferred Tax Assets and Deferred Tax HTML 72K
Liabilities (Details)
77: R60 Income Taxes, Valuation Allowance (Details) HTML 31K
78: R61 Income Taxes, Tax Liability and Uncertainties HTML 43K
(Details)
79: R62 Income Taxes, Unrecognized Tax Benefits (Details) HTML 41K
80: R63 Fair Value Measurements (Details) HTML 70K
81: R64 Fair Value Measurements (Assets and Liabilities HTML 67K
Measured on a Recurring Basis) (Details)
82: R65 Fair Value Measurements Fair Value Measurements HTML 67K
(Reconciliation of Assets and Liabilities Measured
at Fair Value on a Recurring Basis Using
Significant Unobservable Inputs) (Details)
83: R66 Debt (Details) HTML 77K
84: R67 Debt Schedule of Long-term debt instruments HTML 79K
(Details)
85: R68 Debt Warehouse Facilities (Details) HTML 64K
86: R69 Leases (Details) HTML 59K
87: R70 Transactions with Affiliates (Details) HTML 39K
88: R71 Commitments and Contingencies (Details) HTML 43K
89: R72 Restructuring and Acquisition Charges (Details) HTML 41K
90: R73 Accumulated Other Comprehensive Income (Loss) by HTML 78K
Component (Details)
92: XML IDEA XML File -- Filing Summary XML 168K
95: XML XBRL Instance -- jll-20231231_htm XML 2.95M
91: EXCEL IDEA Workbook of Financial Report Info XLSX 209K
14: EX-101.CAL XBRL Calculations -- jll-20231231_cal XML 271K
15: EX-101.DEF XBRL Definitions -- jll-20231231_def XML 1.06M
16: EX-101.LAB XBRL Labels -- jll-20231231_lab XML 3.13M
17: EX-101.PRE XBRL Presentations -- jll-20231231_pre XML 1.76M
13: EX-101.SCH XBRL Schema -- jll-20231231 XSD 266K
93: JSON XBRL Instance as JSON Data -- MetaLinks 785± 1.22M
94: ZIP XBRL Zipped Folder -- 0001037976-24-000010-xbrl Zip 5.00M
‘EX-10.21’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
