Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.17M
2: EX-10.1 Material Contract HTML 419K
3: EX-10.2 Material Contract HTML 416K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
49: R1 Cover Page HTML 79K
24: R2 Condensed Consolidated Statements of Earnings HTML 76K
34: R3 Condensed Consolidated Statements of Comprehensive HTML 48K
Income
82: R4 Condensed Consolidated Statements of Comprehensive HTML 29K
Income (Parenthetical)
50: R5 Condensed Consolidated Balance Sheets HTML 111K
25: R6 Condensed Consolidated Balance Sheets HTML 49K
(Parenthetical)
35: R7 Condensed Consolidated Statements of Cash Flows HTML 133K
81: R8 Condensed Consolidated Statements of Stockholders? HTML 86K
Equity
51: R9 Condensed Consolidated Statements of Stockholders? HTML 35K
Equity (Parenthetical)
46: R10 Basis of Presentation HTML 49K
20: R11 New Accounting Pronouncements HTML 36K
66: R12 Revenue Recognition HTML 152K
76: R13 Weighted-Average Shares Outstanding HTML 44K
47: R14 Interest Expense, Net HTML 44K
21: R15 Acquisitions HTML 130K
67: R16 Fair Value of Financial Instruments HTML 125K
77: R17 Leases HTML 75K
48: R18 Other Non-Current Assets HTML 47K
19: R19 Payables and Accrued Expenses HTML 47K
54: R20 Borrowings HTML 124K
84: R21 Other Non-Current Liabilities HTML 40K
32: R22 Stock-Based Compensation HTML 106K
22: R23 Income Taxes HTML 30K
55: R24 Contractual Commitments, Contingencies and HTML 44K
Off-Balance Sheet Arrangements
85: R25 Changes in Accumulated Other Comprehensive HTML 87K
Income/(Loss) by Component
33: R26 Interim Financial Data by Segment HTML 74K
23: R27 Subsequent Event HTML 29K
52: R28 Basis of Presentation (Policies) HTML 71K
87: R29 Revenue Recognition (Tables) HTML 137K
80: R30 Weighted-Average Shares Outstanding (Tables) HTML 43K
70: R31 Interest Expense, Net (Tables) HTML 43K
18: R32 Acquisitions (Tables) HTML 104K
45: R33 Fair Value of Financial Instruments (Tables) HTML 123K
79: R34 Leases (Tables) HTML 75K
69: R35 Other Non-Current Assets (Tables) HTML 47K
17: R36 Payables and Accrued Expenses (Tables) HTML 47K
44: R37 Borrowings (Tables) HTML 116K
78: R38 Other Non-Current Liabilities (Tables) HTML 40K
71: R39 Stock-Based Compensation (Tables) HTML 102K
90: R40 Changes in Accumulated Other Comprehensive HTML 87K
Income/(Loss) by Component (Tables)
57: R41 Interim Financial Data by Segment (Tables) HTML 72K
30: R42 Basis of Presentation - Additional Information HTML 29K
(Details)
40: R43 New Accounting Pronouncements (Details) HTML 39K
89: R44 Revenue Recognition - Additional Information HTML 29K
(Details)
56: R45 Revenue Recognition - Disaggregation of Revenue HTML 72K
(Details)
29: R46 Revenue Recognition - Contract Assets and HTML 32K
Liabilities (Details)
39: R47 Weighted-Average Shares Outstanding - Additional HTML 31K
Information (Details)
88: R48 Weighted-Average Shares Outstanding - Denominators HTML 35K
of Basic and Diluted EPS Computations (Details)
58: R49 Interest Expense, Net - Components of Interest HTML 33K
Expense, Net (Details)
62: R50 Acquisitions - Additional Information (Details) HTML 64K
72: R51 Acquisitions - Schedule of Business Combinations HTML 80K
(Details)
42: R52 Fair Value of Financial Instruments - Summary of HTML 63K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Details)
15: R53 Fair Value of Financial Instruments - Summary of HTML 28K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis - Additional Information
(Details)
64: R54 Fair Value of Financial Instruments - Schedule of HTML 39K
Changes in Level 3 Financial Liabilities (Details)
73: R55 Leases - Narrative (Details) HTML 35K
43: R56 Leases - Supplemental Balance Sheet Information HTML 36K
(Details)
16: R57 Leases - Components of Lease Cost (Details) HTML 30K
61: R58 Leases - Supplemental Cash Flow Information HTML 31K
(Details)
74: R59 Leases - Maturity of Lease Liabilities Under ASC HTML 49K
842 (Details)
36: R60 Leases - Maturity of Lease Liabilities Under ASC HTML 45K
840 (Details)
27: R61 Other Non-Current Assets - Schedule of Other HTML 49K
Non-Current Assets (Details)
59: R62 Payables and Accrued Expensess - Components of HTML 50K
Accrued Expenses and Other Current Liabilities
(Details)
91: R63 Borrowings - Schedule of Outstanding Borrowings HTML 75K
(Details)
37: R64 Borrowings - Future Principal Payments on the HTML 46K
Company?s Outstanding Debt (Details)
28: R65 Borrowings - Additional Information (Details) HTML 110K
60: R66 Other Non-Current Liabilities (Details) HTML 42K
92: R67 Stock-Based Compensation - Summary of Incentive HTML 103K
Equity Awards (Details)
38: R68 Stock-Based Compensation - Additional Information HTML 42K
(Details)
26: R69 Income Taxes - Additional Information (Details) HTML 35K
14: R70 Contractual Commitments, Contingencies and HTML 62K
Off-Balance Sheet Arrangements - Additional
Information (Details)
41: R71 Changes in Accumulated Other Comprehensive HTML 48K
Income/(Loss) by Component - Summary of Changes in
Accumulated Balances for Each Component of
Accumulated Other Comprehensive Income/(Loss)
(Details)
75: R72 Interim Financial Data by Segment - Additional HTML 50K
Information (Details)
65: R73 Interim Financial Data by Segment - Segment HTML 48K
Results (Details)
13: R74 Subsequent Event - Narrative (Details) HTML 31K
68: R9999 Uncategorized Items - br-20191231.htm HTML 34K
63: XML IDEA XML File -- Filing Summary XML 164K
83: XML XBRL Instance -- br-20191231_htm XML 2.92M
53: EXCEL IDEA Workbook of Financial Reports XLSX 97K
9: EX-101.CAL XBRL Calculations -- br-20191231_cal XML 245K
10: EX-101.DEF XBRL Definitions -- br-20191231_def XML 455K
11: EX-101.LAB XBRL Labels -- br-20191231_lab XML 1.48M
12: EX-101.PRE XBRL Presentations -- br-20191231_pre XML 851K
8: EX-101.SCH XBRL Schema -- br-20191231 XSD 172K
31: JSON XBRL Instance as JSON Data -- MetaLinks 328± 503K
86: ZIP XBRL Zipped Folder -- 0001383312-20-000013-xbrl Zip 477K
Filing Submission 0001383312-20-000013 – SGML Text
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