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Hubbell Inc. – ‘10-K’ for 12/31/21 – ‘ZIP’

On:  Friday, 2/11/22, at 8:13am ET   ·   For:  12/31/21   ·   Accession #:  1628280-22-2255   ·   File #:  1-02958

Previous ‘10-K’:  ‘10-K’ on 2/11/21 for 12/31/20   ·   Next:  ‘10-K’ on 2/9/23 for 12/31/22   ·   Latest:  ‘10-K’ on 2/8/24 for 12/31/23   ·   24 References:   

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

 2/11/22  Hubbell Inc.                      10-K       12/31/21  147:19M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.03M 
 2: EX-10.09    Material Contract                                   HTML     60K 
 3: EX-10.10    Material Contract                                   HTML     66K 
 4: EX-10.12    Material Contract                                   HTML     58K 
 5: EX-10.13    Material Contract                                   HTML     56K 
 6: EX-21.1     Subsidiaries List                                   HTML     51K 
 7: EX-23.1     Consent of Expert or Counsel                        HTML     37K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
17: R1          Cover                                               HTML    100K 
18: R2          Audit Information                                   HTML     41K 
19: R3          Consolidated Statement of Income                    HTML    150K 
20: R4          Consolidated Statement of Comprehensive Income      HTML     82K 
21: R5          Consolidated Statement of Comprehensive Income      HTML     44K 
                (Parenthetical)                                                  
22: R6          Consolidated Balance Sheet                          HTML    172K 
23: R7          Consolidated Balance Sheet (Parenthetical)          HTML     45K 
24: R8          Consolidated Statement of Cash Flows                HTML    152K 
25: R9          Consolidated Statement of Changes in Equity         HTML    114K 
26: R10         Consolidated Statement of Changes in Equity         HTML     40K 
                (Parenthetical)                                                  
27: R11         Significant Accounting Policies                     HTML     85K 
28: R12         Discontinued Operations                             HTML     77K 
29: R13         Revenue                                             HTML     76K 
30: R14         Business Acquisitions and Dispositions              HTML     51K 
31: R15         Receivables and Allowances                          HTML     47K 
32: R16         Inventories                                         HTML     45K 
33: R17         Goodwill and Other Intangible Assets                HTML     75K 
34: R18         Investments                                         HTML     61K 
35: R19         Property, Plant and Equipment                       HTML     48K 
36: R20         Other Accrued Liabilities                           HTML     48K 
37: R21         Other Non-Current Liabilities                       HTML     47K 
38: R22         Retirement Benefits                                 HTML    288K 
39: R23         Debt                                                HTML     65K 
40: R24         Income Taxes                                        HTML    119K 
41: R25         Financial Instruments and Fair Value Measurement    HTML     81K 
42: R26         Commitments and Contingencies                       HTML     42K 
43: R27         Capital Stock                                       HTML     57K 
44: R28         Stock-Based Compensation                            HTML    103K 
45: R29         Earnings Per Share                                  HTML     76K 
46: R30         Accumulated Other Comprehensive Loss                HTML    101K 
47: R31         Industry Segments and Geographic Area Information   HTML    118K 
48: R32         Guarantees                                          HTML     47K 
49: R33         Restructuring Costs                                 HTML    114K 
50: R34         Leases                                              HTML     91K 
51: R35         Quarterly Financial Data (Unaudited)                HTML    108K 
52: R36         Subsequent Events                                   HTML     38K 
53: R37         Valuation and Qualifying Accounts and Reserves      HTML     69K 
54: R38         Significant Accounting Policies (Policies)          HTML    140K 
55: R39         Discontinued Operations (Tables)                    HTML     78K 
56: R40         Revenue (Tables)                                    HTML     70K 
57: R41         Business Acquisitions and Dispositions (Tables)     HTML     43K 
58: R42         Receivables and Allowances (Tables)                 HTML     47K 
59: R43         Inventories (Tables)                                HTML     46K 
60: R44         Goodwill and Other Intangible Assets (Tables)       HTML     74K 
61: R45         Investments (Table)                                 HTML     60K 
62: R46         Property, Plant and Equipment (Table)               HTML     47K 
63: R47         Other Accrued Liabilities (Table)                   HTML     48K 
64: R48         Other Non-Current Liabilities (Table)               HTML     47K 
65: R49         Retirement Benefits (Tables)                        HTML    286K 
66: R50         Debt (Tables)                                       HTML     51K 
67: R51         Income Taxes (Tables)                               HTML    121K 
68: R52         Financial Instruments and Fair Value Measurement    HTML     72K 
                (Tables)                                                         
69: R53         Capital Stock (Tables)                              HTML     58K 
70: R54         Stock-Based Compensation (Tables)                   HTML     88K 
71: R55         Earnings Per Share (Tables)                         HTML     75K 
72: R56         Accumulated Other Comprehensive Loss (Tables)       HTML    102K 
73: R57         Industry Segments and Geographic Area Information   HTML    108K 
                (Tables)                                                         
74: R58         Guarantees (Tables)                                 HTML     45K 
75: R59         Restructuring Costs (Tables)                        HTML    115K 
76: R60         Leases (Tables)                                     HTML     62K 
77: R61         Quarterly Financial Data (Unaudited) (Tables)       HTML    108K 
78: R62         Significant Accounting Policies - Narrative         HTML    110K 
                (Details)                                                        
79: R63         Discontinued Operations - Narrative (Details)       HTML     46K 
80: R64         Discontinued Operations - Schedule of Income From   HTML     68K 
                Discontinued Operations, Net of Income Taxes                     
                (Details)                                                        
81: R65         Discontinued Operations - Schedule of Balance       HTML     93K 
                Sheet Information for Assets and Liabilities Held                
                for Sale (Details)                                               
82: R66         Revenue - Narrative (Details)                       HTML     47K 
83: R67         Revenue - Disaggregation of Revenue (Details)       HTML     78K 
84: R68         Revenue - Unsatisfied Performance Obligations       HTML     42K 
                (Details)                                                        
85: R69         Business Acquisitions and Dispositions - Narrative  HTML     98K 
                (Details)                                                        
86: R70         Business Acquisitions and Dispositions - Summary    HTML     53K 
                of the 2020 Fair Values of Assets Acquired and                   
                Liabilities Assumed (Details)                                    
87: R71         Receivables and Allowances (Details)                HTML     52K 
88: R72         Inventories (Details)                               HTML     50K 
89: R73         Goodwill and Other Intangible Assets - Goodwill     HTML     56K 
                (Details)                                                        
90: R74         Goodwill and Other Intangible Assets - Narrative    HTML     60K 
                (Details)                                                        
91: R75         Goodwill and Other Intangible Assets - Other        HTML     52K 
                Intangible Assets (Details)                                      
92: R76         Investments - Narrative (Details)                   HTML     60K 
93: R77         Investments - Amortized Cost Basis (Details)        HTML     69K 
94: R78         Investments - Contractual Maturity (Details)        HTML     65K 
95: R79         Property, Plant and Equipment (Details)             HTML     65K 
96: R80         Other Accrued Liabilities (Details)                 HTML     54K 
97: R81         Other Non-Current Liabilities (Details)             HTML     53K 
98: R82         Retirement Benefits - Narrative (Details)           HTML     86K 
99: R83         Retirement Benefits - Change in Benefit             HTML    125K 
                Obligations and Plan Assets (Details)                            
100: R84         Retirement Benefits - Accumulated Benefit           HTML     44K  
                Obligation In Excess of Plan Assets (Details)                    
101: R85         Retirement Benefits - Components of Pension and     HTML     96K  
                Other Benefit Costs (Details)                                    
102: R86         Retirement Benefits - Projected Benefit Obligation  HTML     54K  
                Assumptions (Details)                                            
103: R87         Retirement Benefits - Assumed Health Care Cost      HTML     42K  
                Trend Rates (Details)                                            
104: R88         Retirement Benefits - Combined Targeted and Actual  HTML     54K  
                Domestic and Foreign Pension Plans Weighted                      
                Average Asset Allocation (Details)                               
105: R89         Retirement Benefits - Fair Value Pension Plan       HTML    131K  
                Assets (Details)                                                 
106: R90         Retirement Benefits - Estimated Future Benefit      HTML     54K  
                Payments (Details)                                               
107: R91         Debt - Summary of Long-term Debt (Details)          HTML     56K  
108: R92         Debt - Narrative (Details)                          HTML    111K  
109: R93         Debt - Other Information Related to Short-term      HTML     37K  
                Debt (Details)                                                   
110: R94         Income Taxes - Components of Income Tax Expense     HTML     76K  
                (Details)                                                        
111: R95         Income Taxes - Narrative (Details)                  HTML     69K  
112: R96         Income Taxes - Deferred Tax Assets and Liabilities  HTML     88K  
                (Details)                                                        
113: R97         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     50K  
114: R98         Income Taxes - Effective Income Tax Rate            HTML     51K  
                Reconciliation (Details)                                         
115: R99         Financial Instruments and Fair Value Measurement -  HTML     60K  
                Narrative (Details)                                              
116: R100        Financial Instruments and Fair Value Measurement -  HTML     72K  
                Fair Value Hierarchy (Details)                                   
117: R101        Commitments and Contingencies Commitments and       HTML     38K  
                Contingencies (Details)                                          
118: R102        Capital Stock - Common Stock Outstanding (Details)  HTML     51K  
119: R103        Capital Stock - Reserved Common Stock (Details)     HTML     42K  
120: R104        Stock-Based Compensation - Narrative (Details)      HTML    183K  
121: R105        Stock-Based Compensation - Restricted Stock Option  HTML     60K  
                Activity (Details)                                               
122: R106        Stock-Based Compensation - Stock Appreciation       HTML     78K  
                Rights (Details)                                                 
123: R107        Stock-Based Compensation - Weighted-Average         HTML     50K  
                Assumptions Used in Estimating the Fair Value of                 
                SARs (Details)                                                   
124: R108        Stock-Based Compensation - Performance Shares       HTML     60K  
                Granted During the Period (Details)                              
125: R109        Stock-Based Compensation - Performance Shares,      HTML     51K  
                Market Condition (Details)                                       
126: R110        Stock-Based Compensation - Performance Shares,      HTML     45K  
                Performance Condition (Details)                                  
127: R111        Earnings Per Share (Details)                        HTML    129K  
128: R112        Accumulated Other Comprehensive Loss - Changes in   HTML     84K  
                AOCI (Details)                                                   
129: R113        Accumulated Other Comprehensive Loss -              HTML     89K  
                Reclassifications (Details)                                      
130: R114        Industry Segments and Geographic Area Information   HTML     89K  
                - Narrative (Details)                                            
131: R115        Industry Segments and Geographic Area Information   HTML    115K  
                - Industry Segments Information (Details)                        
132: R116        Industry Segments and Geographic Area Information   HTML     75K  
                - Geographic Area (Details)                                      
133: R117        Guarantees (Details)                                HTML     43K  
134: R118        Restructuring Costs - By Segment (Details)          HTML     53K  
135: R119        Restructuring Costs - Reserve (Details)             HTML     68K  
136: R120        Restructuring Costs - Summary of Costs (Details)    HTML     67K  
137: R121        Leases - Narrative (Details)                        HTML     62K  
138: R122        Leases - Amounts Recognized for Leases (Details)    HTML     51K  
139: R123        Leases - Maturities of Lease Liabilities (Details)  HTML     55K  
140: R124        Quarterly Financial Data (Unaudited) (Details)      HTML    105K  
141: R125        Subsequent Events (Details)                         HTML     49K  
142: R126        Valuation and Qualifying Accounts and Reserves      HTML     57K  
                (Details)                                                        
145: XML         IDEA XML File -- Filing Summary                      XML    268K  
143: XML         XBRL Instance -- hubb-20211231_htm                   XML   5.36M  
144: EXCEL       IDEA Workbook of Financial Reports                  XLSX    199K  
13: EX-101.CAL  XBRL Calculations -- hubb-20211231_cal               XML    426K 
14: EX-101.DEF  XBRL Definitions -- hubb-20211231_def                XML   1.28M 
15: EX-101.LAB  XBRL Labels -- hubb-20211231_lab                     XML   3.01M 
16: EX-101.PRE  XBRL Presentations -- hubb-20211231_pre              XML   1.96M 
12: EX-101.SCH  XBRL Schema -- hubb-20211231                         XSD    292K 
146: JSON        XBRL Instance as JSON Data -- MetaLinks              758±  1.09M  
147: ZIP         XBRL Zipped Folder -- 0001628280-22-002255-xbrl      Zip    733K  


‘ZIP’   —   XBRL Zipped Folder — 0001628280-22-002255-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:hubb-20211231.htm
hubb-20211231.xsd
hubb-20211231_cal.xml
hubb-20211231_def.xml
hubb-20211231_g1.jpg
hubb-20211231_g2.jpg
hubb-20211231_lab.xml
hubb-20211231_pre.xml
hubb-20211231xex1010.htm
hubb-20211231xex1012.htm
hubb-20211231xex1013.htm
hubb-20211231xex109.htm
hubb-20211231xex211.htm
hubb-20211231xex231.htm
hubb-20211231xex311.htm
hubb-20211231xex312.htm
hubb-20211231xex321.htm
hubb-20211231xex322.htm


1 Subsequent Filing that References this Filing

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

 7/27/22  Hubbell Inc.                      S-3ASR      7/27/22    5:416K                                   Donnelley … Solutions/FA


23 Previous Filings that this Filing References

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

 4/28/21  Hubbell Inc.                      10-Q        3/31/21   84:7M                                     Workiva Inc Wde… FA01/FA
 3/12/21  Hubbell Inc.                      8-K:1,2,9   3/12/21   14:1.1M                                   Donnelley … Solutions/FA
 2/11/21  Hubbell Inc.                      10-K       12/31/20  143:18M                                    Workiva Inc Wde… FA01/FA
 2/14/20  Hubbell Inc.                      10-K       12/31/19  150:19M                                    Workiva Inc Wde… FA01/FA
 2/02/18  Hubbell Inc.                      8-K:1,2,9   1/31/18    5:221K                                   Donnelley … Solutions/FA
 1/31/18  Hubbell Inc.                      8-K:1,2,9   1/31/18    3:1M                                     Donnelley … Solutions/FA
 1/11/18  Hubbell Inc.                      8-K:1,9     1/10/18    2:95K                                    Donnelley … Solutions/FA
 8/03/17  Hubbell Inc.                      8-K:1,2,9   8/03/17    5:215K                                   Donnelley … Solutions/FA
 2/16/17  Hubbell Inc.                      10-K       12/31/16  135:15M                                    Workiva Inc Wde… FA01/FA
 3/01/16  Hubbell Inc.                      8-K:1,2,9   3/01/16    5:189K                                   Donnelley … Solutions/FA
 2/18/16  Hubbell Inc.                      10-K       12/31/15  145:16M                                    Workiva Inc Wde… FA01/FA
12/24/15  Hubbell Inc.                      POS AM                 3:101K                                   Donnelley … Solutions/FA
12/23/15  Hubbell Inc.                      8-A12B                 3:280K                                   Donnelley … Solutions/FA
 2/18/14  Hubbell Inc.                      10-K       12/31/13  100:14M                                    Labrador Co./FA
 7/19/13  Hubbell Inc.                      10-Q        6/30/13  104:8.4M                                   Labrador Co./FA
 5/10/13  Hubbell Inc.                      8-K:5       5/07/13    2:104K                                   Donnelley Fi… Express/FA
 9/17/12  Hubbell Inc.                      8-K:5,9     9/11/12    3:73K                                    Donnelley Fi… Express/FA
 2/16/11  Hubbell Inc.                      10-K       12/31/10   50:6.9M                                   Donnelley … Solutions/FA
11/17/10  Hubbell Inc.                      8-K:1,2,8,911/16/10    6:318K                                   Donnelley … Solutions/FA
 2/25/08  Hubbell Inc.                      10-K       12/31/07   24:2.2M                                   Donnelley … Solutions/FA
10/26/07  Hubbell Inc.                      10-Q        9/30/07   13:707K                                   Donnelley … Solutions/FA
 6/18/02  Hubbell Inc.                      S-4         6/19/02   16:755K                                   Donnelley … Solutions/FA
 3/20/02  Hubbell Inc.                      10-K       12/31/01    4:778K                                   Donnelley … Solutions/FA
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