SEC Info - Ingersoll Rand Inc. - ‘10-K’ for 12/31/23

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Ingersoll Rand Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Friday, 2/23/24, at 4:14pm ET · For: 12/31/23 · Accession #: 1628280-24-6642 · File #: 1-38095

Previous ‘10-K’: ‘10-K’ on 2/21/23 for 12/31/22 · Latest ‘10-K’: This Filing · 29 References:

  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

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.44M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     63K 
 3: EX-21       Subsidiaries List                                   HTML    180K 
 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    345K  
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±  1.43M  
153: ZIP         XBRL Zipped Folder -- 0001628280-24-006642-xbrl      Zip    802K

‘EX-101.SCH’ — XBRL Schema — iri-20231231

This Exhibit is an XBRL File.

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