Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.97M
2: EX-19.1 Report Furnished to Security Holders HTML 55K
3: EX-21.1 Subsidiaries List HTML 45K
4: EX-23.1 Consent of Expert or Counsel HTML 34K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 50K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
15: R1 Cover Page HTML 98K
16: R2 Audit Information HTML 39K
17: R3 Consolidated Statements of Financial Position HTML 188K
18: R4 Consolidated Statements of Financial Position HTML 53K
(Parenthetical)
19: R5 Consolidated Statements of Operations HTML 137K
20: R6 Consolidated Statements of Comprehensive Income HTML 80K
(Loss)
21: R7 Consolidated Statements of Equity HTML 195K
22: R8 Consolidated Statements of Equity (Parenthetical) HTML 44K
23: R9 Consolidated Statements of Cash Flows HTML 163K
24: R10 Description of Business and Basis of Presentation HTML 43K
25: R11 Summary of Significant Accounting Policies HTML 73K
26: R12 Property and Equipment, Net HTML 50K
27: R13 Long-Lived Assets HTML 91K
28: R14 Leases HTML 77K
29: R15 Asset Retirement Obligation HTML 48K
30: R16 Related Party Transactions HTML 47K
31: R17 Debt HTML 73K
32: R18 Accumulated Other Comprehensive Loss HTML 66K
33: R19 Equity HTML 40K
34: R20 Revenues HTML 79K
35: R21 Acquisitions and Dispositions HTML 55K
36: R22 Stock-Based Compensation HTML 62K
37: R23 Retirement Benefits HTML 176K
38: R24 Income Taxes HTML 132K
39: R25 Earnings Per Share ("Eps") HTML 54K
40: R26 Commitment and Contingencies HTML 89K
41: R27 Segment Information HTML 153K
42: R28 II - Valuation and Qualifying Accounts HTML 62K
43: R29 III - Schedule of Real Estate and Accumulated HTML 117K
Depreciation
44: R30 Pay vs Performance Disclosure HTML 46K
45: R31 Insider Trading Arrangements HTML 40K
46: R32 Insider Trading Policies and Procedures HTML 36K
47: R33 Description of Business and Basis of Presentation HTML 38K
Accounting (Policies)
48: R34 Summary of Significant Accounting Policies HTML 125K
(Policies)
49: R35 Summary of Significant Accounting Policies HTML 51K
(Tables)
50: R36 Property and Equipment, Net (Tables) HTML 51K
51: R37 Long-Lived Assets (Tables) HTML 93K
52: R38 Leases (Tables) HTML 83K
53: R39 Asset Retirement Obligation (Tables) HTML 47K
54: R40 Debt (Tables) HTML 58K
55: R41 Accumulated Other Comprehensive Loss (Tables) HTML 65K
56: R42 Revenues (Tables) HTML 83K
57: R43 Business Combinations and Asset Acquisitions HTML 48K
(Tables)
58: R44 Stock-Based Compensation (Tables) HTML 59K
59: R45 Retirement Benefits (Tables) HTML 188K
60: R46 Income Taxes (Tables) HTML 135K
61: R47 Earnings Per Share ("Eps") (Tables) HTML 53K
62: R48 Commitment and Contingencies (Tables) HTML 79K
63: R49 Segment Information (Tables) HTML 173K
64: R50 II - Valuation and Qualifying Accounts (Tables) HTML 62K
65: R51 III - Schedule of Real Estate and Accumulated HTML 117K
Depreciation Schedule of Real Estate and
Accumulated Depreciation (Tables)
66: R52 Description of Business and Basis of Presentation HTML 65K
- Narrative (Details)
67: R53 Summary of Significant Accounting Policies - HTML 47K
Property and Equipment (Details)
68: R54 Summary of Significant Accounting Policies - HTML 63K
Narrative (Details)
69: R55 Property and Equipment, Net - Summary of Property HTML 54K
and Equipment (Details)
70: R56 Property and Equipment, Net - Narrative (Details) HTML 36K
71: R57 Long-Lived Assets - Schedule of Goodwill (Details) HTML 57K
72: R58 Long-Lived Assets - Narrative (Details) - Goodwill HTML 45K
73: R59 Long-Lived Assets - Schedule of Finite-Lived HTML 59K
Intangible Assets (Details)
74: R60 Long-Lived Assets - Narrative (Details) - HTML 65K
Intangible Assets
75: R61 Long-Lived Assets - Schedule of Future HTML 45K
Amortization Expense (Details)
76: R62 Lease assets and liabilities, lessee (Details) HTML 51K
77: R63 Lease expenses (Details) HTML 55K
78: R64 Leases Minimum rental payments under operating HTML 57K
leases (Details)
79: R65 Leases - Narrative (Details) HTML 37K
80: R66 Leases Minimum rental payments to be received HTML 50K
(Details)
81: R67 Asset Retirement Obligation - Narrative (Details) HTML 38K
82: R68 Asset Retirement Obligation - Schedule of Change HTML 53K
in Asset Retirement Obligation (Details)
83: R69 Related Party Transactions - Narrative (Details) HTML 110K
84: R70 Debt - Schedule of Debt Instruments (Details) HTML 92K
85: R71 Debt - Narrative (Details) - Debt Instruments HTML 112K
86: R72 Debt - Narrative (Details) - Line of Credit HTML 85K
Facility
87: R73 Accumulated Other Comprehensive Loss - Schedule of HTML 64K
Accumulated Other Comprehensive Income (Details)
88: R74 Accumulated Other Comprehensive Loss -Narrative HTML 37K
(Details)
89: R75 Equity (Details) HTML 125K
90: R76 Revenues Disaggregation of Revenue (Details) HTML 60K
91: R77 Revenues -Narrative (Details) HTML 39K
92: R78 Revenues Revenue from External Customers by HTML 59K
Geographic Areas (Details)
93: R79 Acquisitions and Dispositions -Narrative (Details) HTML 79K
94: R80 Acquisitions and Dispositions (Details) HTML 83K
95: R81 Stock-Based Compensation - Narrative (Details) HTML 85K
96: R82 Stock-Based Compensation - Schedule of HTML 51K
Compensation Cost for Share-based Payment
Arrangements, Allocation of Share-based
Compensation Costs by Plan (Details)
97: R83 Stock-Based Compensation - Schedule of Unvested HTML 67K
Restricted Stock Units and Performance Restricted
Share Units Roll Forward (Details)
98: R84 Retirement Benefits - Narrative (Details) HTML 56K
99: R85 Retirement Benefits - Schedule of Changes in HTML 56K
Projected Benefit Obligations (Details)
100: R86 Retirement Benefits - Schedule of Changes in Fair HTML 48K
Value of Plan Assets (Details)
101: R87 Retirement Benefits - Schedule of Amounts HTML 48K
Recognized in Balance Sheet (Details)
102: R88 Retirement Benefits - Schedule of Net Period HTML 45K
Benefit Cost Not yet Recognized (Details)
103: R89 Retirement Benefits - Schedule of Accumulated HTML 44K
Benefit Obligations in Excess of Fair Value of
Plan Assets (Details)
104: R90 Retirement Benefits - Schedule of Components of HTML 56K
Net Periodic Pension Costs (Details)
105: R91 Retirement Benefits - Schedule of Amounts HTML 46K
Recognized in Other Comprehensive Income (Loss)
(Details)
106: R92 Retirement Benefits - Schedule of Assumptions Used HTML 48K
(Details)
107: R93 Retirement Benefits - Schedule of Fair Value HTML 91K
Measurements (Details)
108: R94 Retirement Benefits - Schedule of Significant HTML 59K
Changes in Level 3 Plan Assets (Details)
109: R95 Retirement Benefits - Schedule of Estimated Future HTML 46K
Benefit Payments (Details)
110: R96 Income Taxes - Narrative (Details) HTML 61K
111: R97 Income Taxes - Schedule of Income (Loss) before HTML 43K
Income Tax, Domestic and Foreign (Details)
112: R98 Income Taxes - Book Income to REIT Taxable Income HTML 72K
Reconciliation (Details)
113: R99 Income Taxes - Schedule of Components of Income HTML 61K
Tax Provision (Benefit) (Details)
114: R100 Income Taxes - Schedule of Effective Income Tax HTML 52K
Rate Reconciliation (Details)
115: R101 Income Taxes - Schedule of Deferred Tax Asset and HTML 62K
Liability (Details)
116: R102 Earnings Per Share ("Eps") (Details) HTML 85K
117: R103 Commitment and Contingencies - Contractual HTML 52K
Obligation, Fiscal Year Maturity Schedule
(Details)
118: R104 Commitment and Contingencies - Narrative (Details) HTML 91K
119: R105 Commitment and Contingencies - MTA Agreement HTML 75K
(Details)
120: R106 Segment Information - Narrative (Details) HTML 36K
121: R107 Segment Information - Reconciliation of Revenue HTML 48K
from Segments to Consolidated (Details)
122: R108 Segment Information - Adjusted OIBDA by Segment HTML 97K
and Reconciliation to Consolidated Net Income
(Details)
123: R109 Segment Information - Reconciliation of Assets HTML 52K
from Segment to Consolidated (Details)
124: R110 Segment Information - Schedule of Revenue from HTML 48K
External Customers by Geographic Location
(Details)
125: R111 Segment Information - Long Lived Assets by HTML 43K
Geographic Areas (Details)
126: R112 II - Valuation and Qualifying Accounts (Details) HTML 52K
127: R113 III - Schedule of Real Estate and Accumulated HTML 233K
Depreciation (Details)
129: XML IDEA XML File -- Filing Summary XML 242K
132: XML XBRL Instance -- out-20231231_htm XML 3.43M
128: EXCEL IDEA Workbook of Financial Report Info XLSX 266K
11: EX-101.CAL XBRL Calculations -- out-20231231_cal XML 233K
12: EX-101.DEF XBRL Definitions -- out-20231231_def XML 1.26M
13: EX-101.LAB XBRL Labels -- out-20231231_lab XML 2.91M
14: EX-101.PRE XBRL Presentations -- out-20231231_pre XML 1.96M
10: EX-101.SCH XBRL Schema -- out-20231231 XSD 277K
130: JSON XBRL Instance as JSON Data -- MetaLinks 782± 1.18M
131: ZIP XBRL Zipped Folder -- 0001579877-24-000015-xbrl Zip 878K
Filing Submission 0001579877-24-000015 – SGML Text
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