Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.34M
3: EX-10.27 Material Contract HTML 59K
4: EX-10.31 Material Contract HTML 52K
2: EX-10.8 Material Contract HTML 42K
5: EX-21.1 Subsidiaries List HTML 40K
6: EX-23.1 Consent of Expert or Counsel HTML 33K
7: EX-24.1 Power of Attorney HTML 39K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
18: R1 Document and Entity Information HTML 98K
19: R2 Consolidated Statements of Operations HTML 102K
20: R3 Consolidated Statements of Comprehensive Income HTML 57K
21: R4 Consolidated Balance Sheets HTML 131K
22: R5 Consolidated Balance Sheets (Parenthetical) HTML 54K
23: R6 Consolidated Statements of Cash Flows HTML 157K
24: R7 Consolidated Statements of Equity HTML 82K
25: R8 Overview, Basis of Presentation and Significant HTML 182K
Accounting Policies
26: R9 Revenue HTML 196K
27: R10 Acquisitions and Dispositions HTML 40K
28: R11 Goodwill and Other Intangible Assets HTML 145K
29: R12 Leases HTML 111K
30: R13 Restructuring, Impairment and Other Charges HTML 214K
31: R14 Retirement Plans HTML 399K
32: R15 Commitments and Contingencies HTML 44K
33: R16 Income Taxes HTML 340K
34: R17 Debt HTML 80K
35: R18 Earnings per Share HTML 100K
36: R19 Share-Based Compensation HTML 178K
37: R20 Capital Stock HTML 41K
38: R21 Comprehensive Income HTML 208K
39: R22 Segment Information HTML 280K
40: R23 Geographic Area Information HTML 140K
41: R24 Overview, Basis of Presentation and Significant HTML 248K
Accounting Policies (Policies)
42: R25 Overview, Basis of Presentation and Significant HTML 146K
Accounting Policies (Tables)
43: R26 Revenue (Tables) HTML 180K
44: R27 Goodwill and Other Intangible Assets (Tables) HTML 146K
45: R28 Leases (Tables) HTML 112K
46: R29 Restructuring, Impairment and Other Charges HTML 211K
(Tables)
47: R30 Retirement Plans (Tables) HTML 398K
48: R31 Income Taxes (Tables) HTML 341K
49: R32 Debt (Tables) HTML 73K
50: R33 Earnings per Share (Tables) HTML 99K
51: R34 Share-Based Compensation (Tables) HTML 169K
52: R35 Comprehensive Income (Tables) HTML 212K
53: R36 Segment Information (Tables) HTML 270K
54: R37 Geographic Area Information (Tables) HTML 141K
55: R38 Overview, Basis of Presentation and Significant HTML 130K
Accounting Policies - Additional Information
(Details)
56: R39 Overview, Basis of Presentation and Significant HTML 41K
Accounting Policies - Components of Inventories
(Details)
57: R40 Overview, Basis of Presentation and Significant HTML 48K
Accounting Policies - Components of Company's
Property, Plant and Equipment (Details)
58: R41 Overview, Basis of Presentation and Significant HTML 41K
Accounting Policies -Summary of Realized and
Unrealized Gains on Equity Securities Recorded in
Investment and Other Income in Consolidated
Statements of Operations (Details)
59: R42 Overview, Basis of Presentation and Significant HTML 53K
Accounting Policies -Schedule of Accrued
Liabilities (Details)
60: R43 Overview, Basis of Presentation and Significant HTML 48K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Details)
61: R44 Overview, Basis of Presentation and Significant HTML 40K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Parenthetical) (Details)
62: R45 Revenue - Additional Information (Details) HTML 42K
63: R46 Revenue - Schedule of Disaggregation of Revenue HTML 65K
between Tech-Enabled Services, Software Solutions
and Print and Distribution by Reportable Segment
(Details)
64: R47 Revenue - Changes in Contract Liabilities HTML 40K
(Details)
65: R48 Acquisitions and Dispositions - Additional HTML 69K
Information (Details)
66: R49 Goodwill and Other Intangible Assets - Additional HTML 54K
Information (Details)
67: R50 Goodwill and Other Intangible Assets - Balances of HTML 54K
Goodwill by Segment (Details)
68: R51 Goodwill and Other Intangible Assets - Components HTML 53K
of Other Intangible Assets (Detail)
69: R52 Goodwill and Other Intangible Assets - Components HTML 42K
of Other Intangible Assets (Parenthetical)
(Detail)
70: R53 Goodwill and Other Intangible Assets - Schedule of HTML 50K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
71: R54 Leases - Additional Information (Details) HTML 47K
72: R55 Leases - Summary of Components of Net Lease HTML 40K
Expense (Details)
73: R56 Leases - Summary of Company's Lease Liabilities in HTML 42K
Condensed Consolidated Balance Sheets (Details)
74: R57 Leases - Summary of Other Information Related to HTML 47K
Operating Leases (Details)
75: R58 Leases - Summary of Maturities of Lease HTML 53K
Liabilities for Operating Leases (Details)
76: R59 Restructuring, Impairment and Other Charges - HTML 69K
Schedule of Restructuring, Impairment and Other
Charges by Segment Recognized in Results of
Operations (Details)
77: R60 Restructuring, Impairment and Other Charges - HTML 65K
Additional Information (Details)
78: R61 Restructuring, Impairment and Other Charges - HTML 46K
Schedule of Changes in the Employee Terminations
Liability (Details)
79: R62 Retirement Plans - Additional Information HTML 71K
(Details)
80: R63 Retirement Plans - Components of Estimated Net HTML 59K
Periodic Benefit (Income)/Cost (Detail)
81: R64 Retirement Plans - Reconciliation of Funded Status HTML 80K
(Details)
82: R65 Retirement Plans - Amount Recognized on HTML 48K
Consolidated and Combined Balance Sheets (Details)
83: R66 Retirement Plans - Amounts in Accumulated Other HTML 40K
Comprehensive Loss (Details)
84: R67 Retirement Plans - Amounts Recognized in Other HTML 54K
Comprehensive Income (Loss) (Details)
85: R68 Retirement Plans - Weighted Average Assumptions HTML 42K
Used to Determine Benefit Obligation (Details)
86: R69 Retirement Plans - Expected Benefit Payments HTML 51K
(Details)
87: R70 Retirement Plans - Allocation of Plan Assets, HTML 63K
Pension Plan (Details)
88: R71 Commitments and Contingencies - Additional HTML 64K
Information (Details)
89: R72 Income Taxes - Components of (Loss) Earnings from HTML 44K
Operations Before Income Taxes (Details)
90: R73 Income Taxes - Components of Income Tax Expense HTML 64K
(Benefit) from Operations (Details)
91: R74 Income Taxes - Reconciliation from U.S. Federal HTML 70K
Statutory Tax Rate to Effective Tax Rate (Details)
92: R75 Income Taxes - Additional Information (Details) HTML 55K
93: R76 Income Taxes - Schedule of Significant Deferred HTML 75K
Tax Assets and Liabilities (Details)
94: R77 Income Taxes - Schedule of Significant Deferred HTML 38K
Tax Assets and Liabilities (Parenthetical)
(Details)
95: R78 Income Taxes - Schedule of Transactions Affecting HTML 42K
Valuation Allowance on Deferred Tax Assets
(Details)
96: R79 Income Taxes - Unrecognized Tax Benefits (Details) HTML 45K
97: R80 Debt - Schedule of the Company's Debt (Details) HTML 43K
98: R81 Debt - Schedule of the Company's Debt HTML 39K
(Parenthetical) (Details)
99: R82 Debt - Additional Information (Details) HTML 81K
100: R83 Debt - Summary of Net Interest Expense (Details) HTML 42K
101: R84 Earnings per Share - Reconciliation of Numerator HTML 70K
and Denominator of Basic and Diluted Earnings per
Share Calculation and Anti-dilutive Share-based
Awards (Detail)
102: R85 Share-Based Compensation - Additional Information HTML 94K
(Details)
103: R86 Share-Based Compensation - Summary of Annual HTML 45K
Weighted-Average Assumptions (Details)
104: R87 Share-Based Compensation - Summary of Stock Option HTML 71K
Awards Outstanding (Details)
105: R88 Share-Based Compensation - Summary of Nonvested HTML 56K
Restricted Stock Unit Awards (Details)
106: R89 Share-Based Compensation - Summary of Nonvested HTML 56K
Performance Share Units (Details)
107: R90 Capital Stock - Additional Information (Details) HTML 60K
108: R91 Comprehensive Income - Schedule of Components of HTML 49K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
109: R92 Comprehensive Income - Schedule of Changes in HTML 64K
Accumulated Other Comprehensive Loss (Details)
110: R93 Comprehensive Income - Schedule of Changes in HTML 44K
Accumulated Other Comprehensive Loss
(Parenthetical) (Details)
111: R94 Comprehensive Income - Reclassifications from HTML 49K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
112: R95 Segment Information - Additional Information HTML 38K
(Details)
113: R96 Segment Information - Schedule of Segment HTML 86K
Reporting Information (Details)
114: R97 Segment Information - Schedule of Corporate Assets HTML 49K
(Details)
115: R98 Geographic Area Information - Schedule of Net HTML 56K
Sales and Long-lived Assets by Geographic Region
(Details)
117: XML IDEA XML File -- Filing Summary XML 222K
17: XML XBRL Instance -- dfin-10k_20201231_htm XML 6.30M
116: EXCEL IDEA Workbook of Financial Reports XLSX 159K
13: EX-101.CAL XBRL Calculations -- dfin-20201231_cal XML 309K
14: EX-101.DEF XBRL Definitions -- dfin-20201231_def XML 865K
15: EX-101.LAB XBRL Labels -- dfin-20201231_lab XML 1.79M
16: EX-101.PRE XBRL Presentations -- dfin-20201231_pre XML 1.49M
12: EX-101.SCH XBRL Schema -- dfin-20201231 XSD 245K
118: JSON XBRL Instance as JSON Data -- MetaLinks 557± 888K
119: ZIP XBRL Zipped Folder -- 0001564590-21-008822-xbrl Zip 463K
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