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Broadcom Inc. – ‘10-K’ for 11/3/19

On:  Friday, 12/20/19, at 4:10pm ET   ·   For:  11/3/19   ·   Accession #:  1730168-19-144   ·   File #:  1-38449

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/20/19  Broadcom Inc.                     10-K       11/03/19  127:30M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.66M 
 2: EX-4.3      Description of Common Stock                         HTML     55K 
 3: EX-4.4      Description of Preferred Stock                      HTML    209K 
 4: EX-10.63    Form of Restricted Stock Unit Award Agreement       HTML     82K 
                Under Broadcom Corporation 2012 St                               
 5: EX-10.70    Form of Performance Stock Unit Award Agreement      HTML     98K 
                Under Broadcom Corporation 2012 S                                
 6: EX-21.1     List of Subsidiaries                                HTML     37K 
 7: EX-23.1     Consent of Independent Registered Public            HTML     35K 
                Accounting Firm                                                  
 8: EX-31.1     Certification of Principal Executive Officer        HTML     43K 
                Pursuant to Rule 13A-14                                          
 9: EX-31.2     Certification of Principal Financial Officer        HTML     43K 
                Pursuant to Rule 13A-14                                          
10: EX-32.1     Certification of Principal Executive Officer        HTML     38K 
                Pursuant to 18 U.S.C. Section 1350                               
11: EX-32.2     Certification of Principal Financial Officer        HTML     38K 
                Pursuant to 18 U.S.C. Section 1350                               
22: R1          Cover Page Cover Page                               HTML    104K 
92: R2          Consolidated Balance Sheets                         HTML    119K 
109: R3          Consolidated Balance Sheets (Parenthetical)         HTML     56K  
59: R4          Consolidated Statements of Operations Consolidated  HTML    198K 
                Statements of Operations                                         
24: R5          Consolidated Statements of Comprehensive Income     HTML     68K 
93: R6          Consolidated Statements of Cash Flows               HTML    148K 
110: R7          Consolidated Statements of Equity Consolidated      HTML    132K  
                Statements of Equity                                             
62: R8          Overview and Basis of Presentation                  HTML     47K 
19: R9          Summary of Significant Accounting Policies          HTML     92K 
75: R10         Revenue from Contracts with Customers               HTML    114K 
118: R11         Acquisitions                                        HTML    174K  
46: R12         Supplemental Financial Information                  HTML    125K 
34: R13         Goodwill and Intangible Assets                      HTML    152K 
74: R14         Net Income Per Share                                HTML    108K 
117: R15         Retirement Plans and Post-Retirement Benefits       HTML    338K  
45: R16         Borrowings                                          HTML    156K 
33: R17         Stockholders' Equity                                HTML    188K 
73: R18         Income Taxes                                        HTML    201K 
119: R19         Segment Information                                 HTML     95K  
69: R20         Commitments and Contingencies                       HTML     94K 
32: R21         Restructuring, Impairment and Disposal Charges      HTML     77K 
98: R22         Condensed Consolidating Financial Information       HTML   1.11M 
112: R23         Subsequent Events                                   HTML     44K  
68: R24         Supplementary Financial Data - Quarterly Data       HTML    165K 
                (Unaudited)                                                      
31: R25         Summary of Significant Accounting Policies          HTML    185K 
                (Policies)                                                       
97: R26         Segment Reporting (Policies)                        HTML     37K 
111: R27         Revenue from Contracts with Customers (Tables)      HTML    111K  
70: R28         Acquisitions (Tables)                               HTML    167K 
30: R29         Supplemental Financial Information (Tables)         HTML    130K 
35: R30         Goodwill and Intangible Assets (Tables)             HTML    157K 
48: R31         Net Income Per Share (Tables)                       HTML    108K 
113: R32         Retirement Plans and Post-Retirement Benefits       HTML    341K  
                (Tables)                                                         
71: R33         Borrowings (Tables)                                 HTML    134K 
36: R34         Stockholders' Equity (Tables)                       HTML    168K 
49: R35         Income Taxes (Tables)                               HTML    183K 
114: R36         Segment Information (Tables)                        HTML     94K  
72: R37         Commitments and Contingencies (Tables)              HTML     75K 
37: R38         Restructuring, Impairment and Disposal Charges      HTML     73K 
                (Tables)                                                         
47: R39         Condensed Consolidating Financial Information       HTML   1.59M 
                (Tables)                                                         
17: R40         Supplementary Financial Data - Quarterly Data       HTML    164K 
                (Unaudited) (Tables)                                             
61: R41         Schedule II - Valuation and Qualifying Accounts     HTML     91K 
                (Tables)                                                         
106: R42         Overview and Basis of Presentation (Textuals)       HTML     36K  
                (Details)                                                        
95: R43         Summary of Significant Accounting Policies          HTML     53K 
                (Details)                                                        
20: R44         Summary of Significant Accounting Policies New      HTML     43K 
                Accounting Pronouncement (Details)                               
63: R45         Revenue from Contracts with Customers               HTML     68K 
                (Disaggregation) (Details)                                       
107: R46         Revenue from Contracts with Customers Revenue from  HTML     43K  
                Contracts with Customers (Contract Balances)                     
                (Details)                                                        
96: R47         Revenue from Contracts with Customers Revenue from  HTML     62K 
                Contracts with Customers (Topic 606 Adoption -                   
                Balance Sheet) (Details)                                         
23: R48         Revenue from Contracts with Customers Revenue from  HTML     69K 
                Contracts with Customers (Topic 606 Adoption -                   
                Statement of Operations) (Details)                               
58: R49         Revenue from Contracts with Customers Revenue from  HTML     39K 
                Contracts with Customers (Details)                               
51: R50         Acquisitions (Purchase Consideration) (Details)     HTML    129K 
40: R51         Acquisitions (Purchase Price Allocation) (Details)  HTML    107K 
83: R52         Acquisitions (Intangible Assets) (Details)          HTML     73K 
127: R53         Acquisitions (IPR&D) (Details)                      HTML     77K  
50: R54         Acquisitions (Unaudited Pro Forma Information)      HTML     48K 
                (Details)                                                        
39: R55         Supplemental Financial Information (Cash            HTML     43K 
                Equivalents) (Details)                                           
82: R56         Supplemental Financial Information Supplemental     HTML     37K 
                Financial Information (Accounts Receivable                       
                Factoring) (Details)                                             
126: R57         Supplemental Financial Information (Inventory)      HTML     47K  
                (Details)                                                        
52: R58         Supplemental Financial Information (Property,       HTML     62K 
                Plant and Equipment, Net) (Details)                              
38: R59         Supplemental Financial Information (Other Current   HTML     42K 
                Assets) (Details)                                                
90: R60         Supplemental Financial Information (Other Current   HTML     51K 
                Liabilities) (Details)                                           
102: R61         Supplemental Financial Information (Other LT        HTML     49K  
                Liabilities) (Details)                                           
67: R62         Supplemental Financial Information Changes in       HTML     46K 
                Accumulated Other Comprehensive Income (Details)                 
29: R63         Supplemental Financial Information Other Income     HTML     47K 
                and Expenses (Details)                                           
86: R64         Goodwill and Intangible Assets (Goodwill            HTML     77K 
                Rollforward) (Details)                                           
99: R65         Goodwill and Intangible Assets (Intangible Assets)  HTML     66K 
                (Details)                                                        
64: R66         Goodwill and Intangible Assets (Intangible asset    HTML     52K 
                amortization) (Details)                                          
26: R67         Goodwill and Intangible Assets (Intangible asset    HTML     48K 
                life) (Details)                                                  
85: R68         Net Income Per Share (Details)                      HTML    148K 
104: R69         Retirement Plans and Post-Retirement Benefits (Net  HTML     59K  
                Periodic Benefit (Income) Cost) (Details)                        
122: R70         Retirement Plans and Post-Retirement Benefits       HTML    108K  
                (Funded Status) (Details)                                        
76: R71         Retirement Plans and Post-Retirement Benefits       HTML     48K 
                (Obligations in Excess of Fair Value of Plan                     
                Assets) (Details)                                                
41: R72         Retirement Plans and Post-Retirement Benefits       HTML     46K 
                (Obligations Less Than Fair Value of Plan Assets)                
                (Details)                                                        
53: R73         Retirement Plans and Post-Retirement Benefits       HTML     54K 
                (Expected Future Benefit Payments) (Details)                     
125: R74         Retirement Plans and Post-Retirement Benefits       HTML     96K  
                (Fair Value Measurement of Plan Assets) (Details)                
79: R75         Retirement Plans and Post-Retirement Benefits       HTML     46K 
                (Plan Asset Allocations) (Details)                               
44: R76         Retirement Plans and Post-Retirement Benefits       HTML     71K 
                (Assumptions) (Details)                                          
56: R77         Retirement Plans and Post-Retirement Benefits       HTML     50K 
                (Textual) (Details)                                              
120: R78         Borrowings (Details)                                HTML    256K  
80: R79         Borrowings (Future Principal Payments) (Details)    HTML     54K 
123: R80         Stockholders' Equity (Equity Information)           HTML     79K  
                (Details)                                                        
77: R81         Stockholders' Equity (Dividends and Distributions)  HTML     43K 
                (Details)                                                        
42: R82         Stockholders' Equity (Stock Repurchase Program)     HTML     43K 
                (Details)                                                        
54: R83         Stockholders' Equity (Equity Incentive Award        HTML     93K 
                Plans) (Details)                                                 
124: R84         Stockholders' Equity (Stock-Based Compensation      HTML     79K  
                Expense) (Details)                                               
78: R85         Stockholders' Equity (Market-Based Awards           HTML     47K 
                Weighted-Average Assumptions) (Details)                          
43: R86         Stockholders' Equity (Restricted Stock Unit         HTML     71K 
                Awards) (Details)                                                
55: R87         Stockholders' Equity (Stock Option Awards)          HTML     83K 
                (Details)                                                        
121: R88         Income Taxes (Components of Income from Continuing  HTML     43K  
                Operations Before Income Taxes) (Details)                        
81: R89         Income Taxes (Components of Provision for (Benefit  HTML     66K 
                from) Income Taxes) (Details)                                    
88: R90         Income Taxes (Rate Reconciliation) (Details)        HTML     67K 
101: R91         Income Taxes (Summary of Deferred Income Taxes)     HTML     81K  
                (Details)                                                        
66: R92         Income Taxes (Schedule of Unrecognized Tax          HTML     50K 
                Benefits) (Details)                                              
28: R93         Income Taxes (Textual) (Details)                    HTML    138K 
87: R94         Segment Information (Details)                       HTML    126K 
100: R95         Commitments and Contingencies (Details)             HTML    133K  
65: R96         Restructuring, Impairment and Disposal Charges      HTML     70K 
                (Details)                                                        
27: R97         Condensed Consolidating Financial Information       HTML     38K 
                Condensed Consolidating Financial Information                    
                Additional Disclosure (Details)                                  
84: R98         Condensed Consolidating Financial Information       HTML    193K 
                (Balance Sheets) (Details)                                       
103: R99         Condensed Consolidating Financial Information       HTML    406K  
                (Statements of Operations and Comprehensive                      
                Income) (Details)                                                
57: R100        Condensed Consolidating Financial Information       HTML    255K 
                (Statements of Cash Flows) (Details)                             
21: R101        Subsequent Events (Cash Dividends Declared)         HTML     60K 
                (Details)                                                        
91: R102        Subsequent Events Symantec (Details)                HTML     40K 
108: R103        Subsequent Events 2020 Term Loans (Details)         HTML     42K  
60: R104        Subsequent Events Refinancing (Details)             HTML     48K 
25: R105        Supplementary Financial Data - Quarterly Data       HTML    115K 
                (Unaudited) (Details)                                            
94: R106        Schedule II - Valuation and Qualifying Accounts     HTML     53K 
                (Details)                                                        
18: XML         IDEA XML File -- Filing Summary                      XML    242K 
105: XML         XBRL Instance -- avgo-11032019x10k_htm               XML   9.51M  
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    196K 
13: EX-101.CAL  XBRL Calculations -- avgo-20191103_cal               XML    439K 
14: EX-101.DEF  XBRL Definitions -- avgo-20191103_def                XML   1.50M 
15: EX-101.LAB  XBRL Labels -- avgo-20191103_lab                     XML   3.23M 
16: EX-101.PRE  XBRL Presentations -- avgo-20191103_pre              XML   2.08M 
12: EX-101.SCH  XBRL Schema -- avgo-20191103                         XSD    302K 
115: JSON        XBRL Instance as JSON Data -- MetaLinks              634±   988K  
116: ZIP         XBRL Zipped Folder -- 0001730168-19-000144-xbrl      Zip    795K  




        
Filing Submission 0001730168-19-000144 – SGML Text

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