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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Ingersoll Rand Inc. 10-K 12/31/23 154:20M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.15M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 63K
3: EX-21 Subsidiaries List HTML 104K
4: EX-23 Consent of Expert or Counsel HTML 39K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 54K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
15: R1 Cover Page HTML 107K
16: R2 Audit Information HTML 44K
17: R3 Consolidated Statements of Operations HTML 174K
18: R4 Consolidated Statements of Comprehensive Income HTML 90K
19: R5 Consolidated Balance Sheets HTML 162K
20: R6 Consolidated Balance Sheets (Parenthetical) HTML 53K
21: R7 Consolidated Statements of Stockholders' Equity HTML 111K
22: R8 Consolidated Statements of Cash Flows HTML 170K
23: R9 Summary of Significant Accounting Policies HTML 82K
24: R10 New Accounting Standards HTML 56K
25: R11 Discontinued Operations HTML 100K
26: R12 Acquisitions HTML 131K
27: R13 Restructuring HTML 63K
28: R14 Allowance for Credit Losses HTML 52K
29: R15 Inventories HTML 49K
30: R16 Property, Plant and Equipment HTML 52K
31: R17 Goodwill and Other Intangible Assets HTML 107K
32: R18 Accrued Liabilities HTML 60K
33: R19 Debt HTML 92K
34: R20 Benefit Plans HTML 352K
35: R21 Stockholders' Equity and Noncontrolling Interests HTML 50K
36: R22 Accumulated Other Comprehensive Income (Loss) HTML 137K
37: R23 Revenue from Contracts with Customers HTML 112K
38: R24 Income Taxes HTML 161K
39: R25 Leases HTML 135K
40: R26 Stock-Based Compensation Plans HTML 104K
41: R27 Hedging Activities, Derivative Instruments and HTML 107K
Credit Risk
42: R28 Fair Value Measurements HTML 113K
43: R29 Contingencies HTML 54K
44: R30 Other Operating Expense, Net HTML 54K
45: R31 Segment Reporting HTML 133K
46: R32 Earnings Per Share HTML 49K
47: R33 Subsequent Events HTML 42K
48: R34 Pay vs Performance Disclosure HTML 51K
49: R35 Insider Trading Arrangements HTML 62K
50: R36 Summary of Significant Accounting Policies HTML 152K
(Policies)
51: R37 Discontinued Operations (Tables) HTML 101K
52: R38 Acquisitions (Tables) HTML 117K
53: R39 Restructuring (Tables) HTML 60K
54: R40 Allowance for Credit Losses (Tables) HTML 53K
55: R41 Inventories (Tables) HTML 50K
56: R42 Property, Plant, and Equipment (Tables) HTML 51K
57: R43 Goodwill and Other Intangible Assets (Tables) HTML 110K
58: R44 Accrued Liabilities (Tables) HTML 63K
59: R45 Debt (Tables) HTML 56K
60: R46 Benefit Plans (Tables) HTML 358K
61: R47 Accumulated Other Comprehensive Income (Loss) HTML 140K
(Tables)
62: R48 Revenue from Contracts with Customers (Tables) HTML 100K
63: R49 Income Taxes (Tables) HTML 169K
64: R50 Leases (Tables) HTML 106K
65: R51 Stock-Based Compensation Plans (Tables) HTML 101K
66: R52 Hedging Activities, Derivative Instruments and HTML 103K
Credit Risk (Tables)
67: R53 Fair Value Measurements (Tables) HTML 110K
68: R54 Other Operating Expense, Net (Tables) HTML 54K
69: R55 Segment Reporting (Tables) HTML 129K
70: R56 Earnings Per Share (Tables) HTML 48K
71: R57 Summary of Significant Accounting Policies HTML 74K
(Details)
72: R58 New Accounting Standards - Narrative (Details) HTML 45K
73: R59 Discontinued Operations - Narrative (Details) HTML 54K
74: R60 Discontinued Operations - Results of Operations HTML 83K
(Details)
75: R61 Discontinued Operations - Cash Flows (Details) HTML 59K
76: R62 Acquisitions - Narrative (Details) HTML 140K
77: R63 Acquisitions - Business Acquisitions by HTML 101K
Acquisition, Consideration (Details)
78: R64 Acquisitions - Assets Acquired and Liabilities HTML 103K
Assumed (Details)
79: R65 Restructuring - Narrative (Details) HTML 57K
80: R66 Restructuring - Restructuring Charges (Details) HTML 54K
81: R67 Restructuring - Activity in Restructuring Programs HTML 56K
(Details)
82: R68 Allowance for Credit Losses - Summary (Details) HTML 52K
83: R69 Inventories - Schedule of Inventories (Details) HTML 51K
84: R70 Inventories - Narrative (Details) HTML 41K
85: R71 Property, Plant, and Equipment (Details) HTML 58K
86: R72 Goodwill and Other Intangible Assets - Goodwill by HTML 54K
Segment (Details)
87: R73 Goodwill and Other Intangible Assets - Goodwill by HTML 63K
Acquisition (Details)
88: R74 Goodwill and Other Intangible Assets - Narrative HTML 70K
(Details)
89: R75 Goodwill and Other Intangible Assets - Other HTML 75K
Intangible Assets (Details)
90: R76 Accrued Liabilities - Accrued Liabilities HTML 60K
(Details)
91: R77 Accrued Liabilities - Accrued Product Warranty HTML 51K
Liability (Details)
92: R78 Debt - Schedule of Debt (Details) HTML 76K
93: R79 Debt - Senior Notes (Details) HTML 62K
94: R80 Debt - Senior Secured Credit Facilities (Details) HTML 247K
95: R81 Debt - Prepayments (Details) HTML 69K
96: R82 Debt - Certain Covenants and Events of Default HTML 55K
(Details)
97: R83 Debt - Fair Value of Debt and Total Debt HTML 59K
Maturities (Details)
98: R84 Benefit Plans - Reconciliation of Changes in HTML 101K
Benefit Obligations and Fair Value of Plan Assets
(Details)
99: R85 Benefit Plans - Recognized as Component of HTML 56K
Accumulated Other Comprehensive (Loss) Income
(Details)
100: R86 Benefit Plans - Pension and Other Postretirement HTML 49K
Benefit Liabilities in Consolidated Balance Sheets
(Details)
101: R87 Benefit Plans - Accumulated Benefit Obligation in HTML 55K
Excess of Plan Assets (Details)
102: R88 Benefit Plans - Net Periodic Benefit Cost and HTML 100K
Other Comprehensive (Loss) Income, Before Income
Tax Effects (Details)
103: R89 Benefit Plans - Weighted Average Actuarial HTML 68K
Assumptions (Details)
104: R90 Benefit Plans - Assumed Health Care Cost Trend HTML 45K
Rate (Details)
105: R91 Benefit Plans - Estimated Benefit Payments for the HTML 64K
Next Five Years (Details)
106: R92 Benefit Plans - Long-Term Target Allocations HTML 59K
(Details)
107: R93 Benefit Plans - Fair Values of Pension Plan Assets HTML 164K
by Asset Category (Details)
108: R94 Stockholders' Equity and Noncontrolling Interests HTML 79K
(Details)
109: R95 Accumulated Other Comprehensive Income (Loss) - HTML 86K
Other Comprehensive Income (Loss) (Details)
110: R96 Accumulated Other Comprehensive Income (Loss) - HTML 42K
Narrative (Details)
111: R97 Accumulated Other Comprehensive Income (Loss) - HTML 85K
Changes in Accumulated Other Comprehensive Income
(Loss) (Details)
112: R98 Accumulated Other Comprehensive Income (Loss) - HTML 75K
Reclassifications out of Accumulated Other
Comprehensive Income (Loss) (Details)
113: R99 Revenue from Contracts with Customers - HTML 90K
Disaggregation of Revenue (Details)
114: R100 Revenue from Contracts with Customers - HTML 47K
Performance Obligations (Details)
115: R101 Revenue from Contracts with Customers - Contract HTML 49K
Balances (Details)
116: R102 Revenue from Contracts with Customers - Narrative HTML 41K
(Details)
117: R103 Income Taxes - Income (Loss) Before Income Taxes HTML 48K
(Details)
118: R104 Income Taxes - Provision (Benefit) for Income HTML 61K
Taxes (Details)
119: R105 Income Taxes - Effective Income Tax Rate HTML 85K
Reconciliation (Details)
120: R106 Income Taxes - Deferred Tax Assets and Liabilities HTML 80K
(Details)
121: R107 Income Taxes - Net Operating Loss and Tax Credit HTML 84K
Carryforwards (Details)
122: R108 Income Taxes - Valuation Allowance for Deferred HTML 48K
Tax Assets (Details)
123: R109 Income Taxes - Narrative (Details) HTML 50K
124: R110 Income Taxes - Unrecognized Tax Benefits and Other HTML 58K
Disclosures (Details)
125: R111 Leases - Components of Lease Expense (Details) HTML 52K
126: R112 Leases - Supplemental Cash Flows Information HTML 48K
(Details)
127: R113 Leases - Supplemental Balance Sheet Information HTML 86K
Related to Leases (Details)
128: R114 Leases - Maturities of Lease Liabilities (Details) HTML 79K
129: R115 Stock-Based Compensation Plans - Narrative HTML 153K
(Details)
130: R116 Stock-Based Compensation Plans - Stock-based HTML 54K
Compensation Expense (Details)
131: R117 Stock-Based Compensation Plans - Stock Option HTML 83K
Awards (Details)
132: R118 Stock-Based Compensation Plans - Assumptions Used HTML 72K
to Estimate Fair Value (Details)
133: R119 Stock-Based Compensation Plans - Restricted Stock HTML 63K
Unit Awards (Details)
134: R120 Stock-Based Compensation Plans - Performance Share HTML 68K
Unit Awards (Details)
135: R121 Hedging Activities, Derivative Instruments and HTML 90K
Credit Risk - Narrative (Details)
136: R122 Hedging Activities, Derivative Instruments and HTML 96K
Credit Risk - Balance Sheets (Details)
137: R123 Hedging Activities, Derivative Instruments and HTML 45K
Credit Risk - Cash Flow Hedges included in
Accumulated Other Comprehensive Income (Loss)
(Details)
138: R124 Hedging Activities, Derivative Instruments and HTML 48K
Credit Risk - Net Investment Hedges included in
Accumulated Other Comprehensive Income (Loss)
(Details)
139: R125 Hedging Activities, Derivative Instruments and HTML 45K
Credit Risk - Derivative Instruments not
Designated as Accounting Hedges (Details)
140: R126 Fair Value Measurements - Fair Value Measurements HTML 80K
(Details)
141: R127 Fair Value Measurements - Contingent Consideration HTML 58K
(Details)
142: R128 Contingencies (Details) HTML 56K
143: R129 Other Operating Expense, Net (Details) HTML 51K
144: R130 Segment Reporting - Narrative (Details) HTML 41K
145: R131 Segment Reporting - Segment Results (Details) HTML 131K
146: R132 Segment Reporting - Property, Plant and Equipment HTML 54K
by Geographic Region (Details)
147: R133 Earnings Per Share - Basic and Diluted Earnings HTML 47K
Per Share (Details)
148: R134 Earnings Per Share - Narrative (Details) HTML 41K
149: R135 Subsequent Events (Details) HTML 44K
151: XML IDEA XML File -- Filing Summary XML 286K
154: XML XBRL Instance -- iri-20231231_htm XML 5.44M
150: EXCEL IDEA Workbook of Financial Report Info XLSX 254K
11: EX-101.CAL XBRL Calculations -- iri-20231231_cal XML 432K
12: EX-101.DEF XBRL Definitions -- iri-20231231_def XML 1.47M
13: EX-101.LAB XBRL Labels -- iri-20231231_lab XML 3.64M
14: EX-101.PRE XBRL Presentations -- iri-20231231_pre XML 2.33M
10: EX-101.SCH XBRL Schema -- iri-20231231 XSD 331K
152: JSON XBRL Instance as JSON Data -- MetaLinks 931± 1.34M
153: ZIP XBRL Zipped Folder -- 0001628280-24-006642-xbrl Zip 583K
 | Download this zipped .zip folder |
| Files: | ir202310-kex21xsubsidiaries.htm ir202310-kex23xconsent.htm ir202310-kex311.htm ir202310-kex312.htm ir202310-kex321.htm ir202310-kex322.htm ir2023ex42xdescriptionofin.htm ir2023ex971xincentivecompe.htm iri-20231231.htm iri-20231231.xsd iri-20231231_cal.xml iri-20231231_def.xml iri-20231231_lab.xml iri-20231231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/24 Ingersoll Rand Inc. 424B5 2:1M Broadridge Fin’l So… Inc 5/09/24 Ingersoll Rand Inc. 424B5© 2:1M Broadridge Fin’l So… Inc 5/06/24 Ingersoll Rand Inc. 424B2 1:992K Broadridge Fin’l So… Inc 5/03/24 Ingersoll Rand Inc. 10-Q 3/31/24 105:9.4M Workiva Inc Wde… FA01/FA |