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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 |
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
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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 |
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 |