Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.80M
2: EX-10.(B) Material Contract HTML 681K
3: EX-10.(C) Material Contract HTML 668K
9: EX-10.(DD) Material Contract HTML 76K
4: EX-10.(F)(3) Material Contract HTML 44K
5: EX-10.(F)(4) Material Contract HTML 58K
6: EX-10.(G)(2) Material Contract HTML 45K
10: EX-10.(GG) Material Contract HTML 84K
11: EX-10.(HH) Material Contract HTML 139K
7: EX-10.(M) Material Contract HTML 177K
8: EX-10.(M)(1) Material Contract HTML 38K
12: EX-10.(SS) Material Contract HTML 195K
13: EX-10.(TT) Material Contract HTML 190K
14: EX-21 Subsidiaries List HTML 41K
15: EX-23 Consent of Expert or Counsel HTML 37K
16: EX-24 Power of Attorney HTML 46K
19: EX-97 Clawback Policy re: Recovery of Erroneously HTML 60K
Awarded Compensation
17: EX-31 Certification -- §302 - SOA'02 HTML 46K
18: EX-32 Certification -- §906 - SOA'02 HTML 40K
25: R1 Cover Page HTML 109K
26: R2 Audit Information HTML 43K
27: R3 Statement of Consolidated Operations HTML 121K
28: R4 Statement of Consolidated Comprehensive Income HTML 67K
29: R5 Consolidated Balance Sheet HTML 150K
30: R6 Consolidated Balance Sheet (Parenthetical) HTML 40K
31: R7 Statement of Consolidated Cash Flows HTML 142K
32: R8 Statement of Changes in Consolidated Equity HTML 88K
33: R9 Statement of Changes in Consolidated Equity HTML 41K
(Parenthetical)
34: R10 Summary of Significant Accounting Policies HTML 80K
35: R11 Recently Adopted and Recently Issued Accounting HTML 54K
Guidance
36: R12 Segment and Geographic Area Information HTML 258K
37: R13 Restructuring and Other Charges HTML 90K
38: R14 Interest Cost Components HTML 48K
39: R15 Other Expense, Net HTML 56K
40: R16 Pension and Other Postretirement Benefits HTML 289K
41: R17 Income Taxes HTML 169K
42: R18 Preferred and Common Stock HTML 109K
43: R19 Earnings Per Share HTML 56K
44: R20 Accumulated Other Comprehensive Loss HTML 101K
45: R21 Receivables HTML 50K
46: R22 Inventories HTML 47K
47: R23 Properties, Plants, and Equipment, Net HTML 51K
48: R24 Goodwill and Other Intangible Assets HTML 100K
49: R25 Leases HTML 63K
50: R26 Debt HTML 81K
51: R27 Other Financial Instruments HTML 50K
52: R28 Cash Flow Information HTML 47K
53: R29 Divestitures HTML 41K
54: R30 Contingencies and Commitments HTML 70K
55: R31 Subsequent Events HTML 40K
56: R32 Pay vs Performance Disclosure HTML 50K
57: R33 Insider Trading Arrangements HTML 44K
58: R34 Summary of Significant Accounting Policies HTML 130K
(Policies)
59: R35 Summary of Significant Accounting Policies HTML 61K
(Tables)
60: R36 Segment and Geographic Area Information (Tables) HTML 263K
61: R37 Restructuring and Other Charges (Tables) HTML 86K
62: R38 Interest Cost Components (Tables) HTML 48K
63: R39 Other Expense, Net (Tables) HTML 56K
64: R40 Pension and Other Postretirement Benefits (Tables) HTML 282K
65: R41 Income Taxes (Tables) HTML 172K
66: R42 Preferred and Common Stock (Tables) HTML 100K
67: R43 Earnings Per Share (Tables) HTML 54K
68: R44 Accumulated Other Comprehensive Loss (Tables) HTML 100K
69: R45 Inventories (Tables) HTML 47K
70: R46 Properties, Plants, and Equipment, Net (Tables) HTML 54K
71: R47 Goodwill and Other Intangible Assets (Tables) HTML 103K
72: R48 Leases (Tables) HTML 72K
73: R49 Debt (Tables) HTML 56K
74: R50 Other Financial Instruments (Tables) HTML 45K
75: R51 Cash Flow Information (Tables) HTML 52K
76: R52 Summary of Significant Accounting Policies - HTML 58K
Narrative (Details)
77: R53 Summary of Significant Accounting Policies - HTML 54K
Weighted-average Useful Lives of Structures and
Machinery and Equipment (Details)
78: R54 Summary of Significant Accounting Policies - HTML 54K
Weighted-average Useful Lives of Software and
Other Intangible Assets (Details)
79: R55 Segment and Geographic Area Information - HTML 52K
Narrative (Details)
80: R56 Segment and Geographic Area Information - Schedule HTML 95K
of Operating Results of Arconic's Reportable
Segment (Details)
81: R57 Segment and Geographic Area Information - Schedule HTML 45K
of Capital Expenditure (Details)
82: R58 Segment and Geographic Area Information - Schedule HTML 48K
of Reconciliation of Certain Segment Information
to Consolidated Totals (Details)
83: R59 Segment and Geographic Area Information - Schedule HTML 62K
of Segment Operating Profit to Consolidated Net
Income (loss) Income Attributable to Arconic
(Details)
84: R60 Segment and Geographic Area Information - Schedule HTML 73K
of Segment Reporting Information to Consolidated
Assets (Details)
85: R61 Segment and Geographic Area Information - Schedule HTML 67K
of Geographic Information for Sales (Details)
86: R62 Segment and Geographic Area Information - Schedule HTML 56K
of Geographic Information for Long-lived Assets
(Details)
87: R63 Segment and Geographic Area Information - Schedule HTML 82K
of Disaggregation of Revenue by Major End Market
Served (Details)
88: R64 Restructuring and Other Charges - Schedule of HTML 53K
Restructuring and Other Charges (Details)
89: R65 Restructuring and Other Charges - Narrative HTML 94K
(Details)
90: R66 Restructuring and Other Charges - Schedule of HTML 75K
Restructuring and Other Charges by Reportable
Segments, Pretax (Details)
91: R67 Interest Cost Components (Details) HTML 47K
92: R68 Other Expense, Net - Schedule of Other Expense, HTML 55K
Net (Details)
93: R69 Other Expense, Net - Narrative (Details) HTML 45K
94: R70 Pension and Other Postretirement Benefits - HTML 105K
Narrative (Details)
95: R71 Pension and Other Postretirement Benefits - HTML 143K
Schedule of Obligations and Funded Status
(Details)
96: R72 Pension and Other Postretirement Benefits - HTML 58K
Schedule of Pension Plan Benefit Obligations
(Details)
97: R73 Pension and Other Postretirement Benefits - HTML 76K
Schedule of Components of Net Periodic Benefit
Cost (Details)
98: R74 Pension and Other Postretirement Benefits - HTML 54K
Schedule of Weighted Average Assumptions Used to
Determine Benefit Obligations (Details)
99: R75 Pension and Other Postretirement Benefits - HTML 42K
Schedule of Assumed Health Care Cost Trend Rates
(Details)
100: R76 Pension and Other Postretirement Benefits - HTML 50K
Schedule of Pension and Postretirement Plans
Investment Policy and Weighted Average Asset
Allocations (Details)
101: R77 Pension and Other Postretirement Benefits - HTML 125K
Schedule of Fair Value of Pension Plan Assets
(Details)
102: R78 Pension and Other Postretirement Benefits - HTML 57K
Schedule of Funding and Cash Flows and Defined
Contribution Plans (Details)
103: R79 Income Taxes - Schedule of Components of Income HTML 48K
from Continuing Operations Before Income Taxes
(Details)
104: R80 Income Taxes - Schedule of Provision for Income HTML 66K
Taxes on Income from Continuing Operations
(Details)
105: R81 Income Taxes - Schedule of Reconciliation of U.S. HTML 78K
Federal Statutory Rate to Effective Tax Rate
(Details)
106: R82 Income Taxes - Schedule of Components of Net HTML 80K
Deferred Tax Assets and Liabilities (Details)
107: R83 Income Taxes - Schedule of Expiration Periods of HTML 65K
Deferred Tax Assets (Details)
108: R84 Income Taxes - Narrative (Details) HTML 75K
109: R85 Income Taxes - Schedule of Changes in Valuation HTML 50K
Allowance (Details)
110: R86 Income Taxes - Schedule of Reconciliation of HTML 45K
Unrecognized Tax Benefits (Excluding Interest and
Penalties) (Details)
111: R87 Preferred and Common Stock - Narrative (Details) HTML 167K
112: R88 Preferred and Common Stock - Schedule of Share HTML 50K
Activity (Details)
113: R89 Preferred and Common Stock - Schedule of Details HTML 50K
For the Share Repurchases (Details)
114: R90 Preferred and Common Stock - Schedule of Activity HTML 103K
for Stock Options and Stock Awards (Details)
115: R91 Earnings Per Share and Common Stock - HTML 73K
Reconciliation of Information Used to Compute
Basic and Diluted EPS (Details)
116: R92 Earnings Per Share - Narrative (Details) HTML 55K
117: R93 Accumulated Other Comprehensive Loss (Details) HTML 81K
118: R94 Receivables (Details) HTML 53K
119: R95 Inventories - Schedule of Inventory Components HTML 50K
(Details)
120: R96 Inventories - Narrative (Details) HTML 44K
121: R97 Properties, Plants, and Equipment, Net - Schedule HTML 57K
of Properties, Plants, and Equipment, Net
(Details)
122: R98 Properties, Plants, and Equipment, Net - Narrative HTML 58K
(Details)
123: R99 Goodwill and Other Intangible Assets - Changes in HTML 62K
Carrying Amount of Goodwill (Details)
124: R100 Goodwill and Other Intangible Assets - Narrative HTML 68K
(Details)
125: R101 Goodwill and Other Intangible Assets - Other HTML 60K
Intangible Assets (Details)
126: R102 Leases - Narrative (Details) HTML 40K
127: R103 Leases - Operating Lease Assets and Liabilities in HTML 52K
the Consolidated Balance Sheet (Details)
128: R104 Leases - Future Minimum Contractual Operating HTML 57K
Lease Obligations (Details) (Details)
129: R105 Leases - Right of Use Assets (Details) HTML 45K
130: R106 Debt - Schedule of Long-term Debt (Details) HTML 85K
131: R107 Debt - Maturities of Long-term Debt (Details) HTML 51K
132: R108 Debt - Public Debt (Details) HTML 94K
133: R109 Debt - Term Loan Facilities (Details) HTML 73K
134: R110 Debt - Credit Facility (Details) HTML 89K
135: R111 Other Financial Instruments (Details) HTML 47K
136: R112 Cash Flow Information - Schedule of Cash Paid for HTML 43K
Interest and Income Taxes (Details)
137: R113 Cash Flow Information - Narrative (Details) HTML 49K
138: R114 Divestitures (Details) HTML 51K
139: R115 Contingencies and Commitments - Contingencies HTML 106K
(Details)
140: R116 Contingencies and Commitments - Commitments HTML 78K
(Details)
142: XML IDEA XML File -- Filing Summary XML 251K
145: XML XBRL Instance -- hwm-20231231_htm XML 4.29M
141: EXCEL IDEA Workbook of Financial Report Info XLSX 277K
21: EX-101.CAL XBRL Calculations -- hwm-20231231_cal XML 345K
22: EX-101.DEF XBRL Definitions -- hwm-20231231_def XML 1.18M
23: EX-101.LAB XBRL Labels -- hwm-20231231_lab XML 3.05M
24: EX-101.PRE XBRL Presentations -- hwm-20231231_pre XML 1.88M
20: EX-101.SCH XBRL Schema -- hwm-20231231 XSD 294K
143: JSON XBRL Instance as JSON Data -- MetaLinks 821± 1.24M
144: ZIP XBRL Zipped Folder -- 0000004281-24-000007-xbrl Zip 1.21M
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