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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/20 Hubbell Inc 10-K 12/31/19 150:19M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.44M
2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 50K
7: EX-10.12(B) Material Contract HTML 47K
8: EX-10.14 Material Contract HTML 75K
9: EX-10.22 Material Contract HTML 113K
10: EX-10.22(A) Material Contract HTML 47K
11: EX-10.23 Material Contract HTML 104K
3: EX-10.4(A) Material Contract HTML 43K
4: EX-10.5(C) Material Contract HTML 47K
5: EX-10.6(A) Material Contract HTML 44K
6: EX-10.7 Material Contract HTML 166K
12: EX-21.1 Subsidiaries List HTML 55K
13: EX-23.1 Consent of Experts or Counsel HTML 39K
14: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
15: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
17: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
124: R1 Cover Page HTML 101K
75: R2 Consolidated Statement of Income HTML 101K
31: R3 Consolidated Statement of Comprehensive Income HTML 79K
104: R4 Consolidated Statement of Comprehensive Income HTML 46K
(Parenthetical)
126: R5 Consolidated Balance Sheet HTML 133K
76: R6 Consolidated Balance Sheet (Parenthetical) HTML 44K
32: R7 Consolidated Statement of Cash Flows HTML 144K
109: R8 Consolidated Statement of Changes in Equity HTML 80K
122: R9 Consolidated Statement of Changes in Equity HTML 40K
(Parenthetical)
139: R10 Significant Accounting Policies HTML 100K
92: R11 Revenue Revenue HTML 89K
39: R12 Business Acquisitions and Dispositions HTML 100K
56: R13 Receivables and Allowances HTML 51K
141: R14 Inventories HTML 50K
94: R15 Goodwill and Other Intangible Assets HTML 88K
41: R16 Investments HTML 71K
59: R17 Property, Plant and Equipment HTML 53K
142: R18 Other Accrued Liabilities HTML 53K
90: R19 Other Non-Current Liabilities HTML 52K
37: R20 Retirement Benefits HTML 373K
85: R21 Debt HTML 78K
131: R22 Income Taxes HTML 142K
114: R23 Financial Instruments and Fair Value Measurement HTML 117K
38: R24 Commitments and Contingencies HTML 47K
86: R25 Capital Stock HTML 59K
133: R26 Stock-Based Compensation HTML 135K
116: R27 Earnings Per Share HTML 64K
36: R28 Accumulated Other Comprehensive Loss HTML 136K
87: R29 Industry Segments and Geographic Area Information HTML 132K
64: R30 Guarantees HTML 52K
45: R31 Restructuring Costs HTML 137K
89: R32 Leases HTML 79K
137: R33 Quarterly Financial Data (Unaudited) HTML 94K
63: R34 Valuation and Qualifying Accounts and Reserves HTML 94K
44: R35 Significant Accounting Policies (Policies) HTML 163K
88: R36 Revenue Revenue (Tables) HTML 81K
136: R37 Business Acquisitions and Dispositions (Tables) HTML 88K
61: R38 Receivables and Allowances (Tables) HTML 51K
47: R39 Inventories (Tables) HTML 50K
74: R40 Goodwill and Other Intangible Assets (Tables) HTML 85K
24: R41 Investment (Table) HTML 66K
113: R42 Property, Plant and Equipment (Table) HTML 51K
130: R43 Other Accrued Liabilities (Table) HTML 52K
73: R44 Other Non-Current Liabilities (Table) HTML 50K
23: R45 Retirement Benefits (Tables) HTML 365K
112: R46 Debt (Tables) HTML 54K
129: R47 Income Taxes (Tables) HTML 141K
72: R48 Financial Instruments and Fair Value Measurement HTML 99K
(Tables)
25: R49 Capital Stock (Tables) HTML 66K
49: R50 Stock-Based Compensation (Tables) HTML 110K
65: R51 Earnings Per Share (Tables) HTML 62K
149: R52 Accumulated Other Comprehensive Loss (Tables) HTML 137K
101: R53 Industry Segments and Geographic Area Information HTML 123K
(Tables)
50: R54 Guarantees (Tables) HTML 49K
66: R55 Restructuring Costs (Tables) HTML 140K
150: R56 Leases (Tables) HTML 54K
102: R57 Quarterly Financial Data (Unaudited) (Tables) HTML 93K
48: R58 Significant Accounting Policies - Narrative HTML 101K
(Details)
67: R59 Revenue - Disaggregation of Revenue (Details) HTML 75K
120: R60 Revenue - Narrative (Details) HTML 51K
107: R61 Revenue - Unsatisfied Performance Obligations HTML 43K
(Details)
27: R62 Business Acquisitions and Dispositions - Narrative HTML 123K
(Details)
78: R63 Business Acquisitions and Dispositions - Summary HTML 56K
of the Preliminary Fair Values of Assets Acquired
and Liabilities Assumed (Details)
121: R64 Business Acquisitions and Dispositions - Summary HTML 74K
of Assets Acquired and Liabilities Assumed
(Details)
108: R65 Business Acquisitions and Dispositions - Schedule HTML 51K
of Preliminary Purchase Price Allocation to
Identified Intangible Assets Acquired (Details)
28: R66 Business Acquisitions and Dispositions - Summary HTML 45K
of Transaction Costs (Details)
79: R67 Business Acquisitions and Dispositions - Summary HTML 51K
of Pro-forma Information (Details)
127: R68 Receivables and Allowances (Details) HTML 55K
105: R69 Inventories (Details) HTML 53K
97: R70 Goodwill and Other Intangible Assets - Goodwill HTML 54K
(Details)
147: R71 Goodwill and Other Intangible Assets - Additional HTML 60K
Information (Details)
70: R72 Goodwill and Other Intangible Assets - Other HTML 51K
Intangible Assets (Details)
53: R73 Investments - Narrative (Details) HTML 45K
96: R74 Investments - Amortized Cost Basis (Details) HTML 71K
146: R75 Investments - Contractual Maturity (Details) HTML 68K
69: R76 Property, Plant and Equipment (Details) HTML 68K
52: R77 Other Accrued Liabilities (Details) HTML 59K
99: R78 Other Non-Current Liabilities (Details) HTML 57K
143: R79 Retirement Benefits - Narrative (Details) HTML 109K
98: R80 Retirement Benefits - Change in Benefit HTML 127K
Obligations and Plan Assets (Details)
148: R81 Retirement Benefits - Accumulated Benefit HTML 47K
Obligation In Excess of Plan Assets (Details)
71: R82 Retirement Benefits - Components of Pension and HTML 96K
Other Benefit Costs (Details)
54: R83 Retirement Benefits - Projected Benefit Obligation HTML 56K
Assumptions (Details)
95: R84 Retirement Benefits - Assumed Health Care Cost HTML 47K
Trend Rates (Details)
145: R85 Retirement Benefits - Combined Targeted and Actual HTML 56K
Domestic and Foreign Pension Plans Weighted
Average Asset Allocation (Details)
68: R86 Retirement Benefits - Fair Value Pension Plan HTML 155K
Assets (Details)
51: R87 Retirement Benefits - Estimated Future Benefit HTML 56K
Payments (Details)
100: R88 Debt - Summary of Long-term Debt (Details) HTML 63K
144: R89 Debt - Other Information Related to Short-term HTML 39K
Debt (Details)
119: R90 Debt - Narrative (Details) HTML 141K
106: R91 Income Taxes - Components of Income Tax Expense HTML 78K
(Details)
26: R92 Income Taxes - Narrative (Details) HTML 83K
77: R93 Income Taxes - Deferred Tax Assets and Liabilities HTML 98K
(Details)
123: R94 Income Taxes - Unrecognized Tax Benefits (Details) HTML 51K
110: R95 Income Taxes - Effective Income Tax Rate HTML 61K
Reconciliation (Details)
30: R96 Financial Instruments and Fair Value Measurement - HTML 80K
Narrative (Details)
80: R97 Financial Instruments and Fair Value Measurement - HTML 80K
Fair Value Hierarchy (Details)
125: R98 Financial Instruments and Fair Value Measurement - HTML 49K
Cash Flow Hedging Relationships (Details)
103: R99 Commitments and Contingencies Commitments and HTML 52K
Contingencies (Details)
35: R100 Capital Stock - Common Stock Outstanding (Details) HTML 54K
82: R101 Capital Stock - Reserved Common Stock (Details) HTML 44K
135: R102 Stock-Based Compensation - Narrative (Details) HTML 132K
118: R103 Stock-Based Compensation - Valuation Assumptions HTML 51K
(Details)
34: R104 Stock-Based Compensation - Restricted Stock Option HTML 64K
Activity (Details)
81: R105 Stock-Based Compensation - Stock Appreciation HTML 82K
Rights (Details)
134: R106 Stock-Based Compensation - Fair Value Assumptions HTML 61K
(Details)
117: R107 Stock-Based Compensation - Performance Shares HTML 66K
Granted During the Period (Details)
33: R108 Earnings Per Share (Details) HTML 71K
83: R109 Accumulated Other Comprehensive Loss - Changes in HTML 78K
AOCI (Details)
57: R110 Accumulated Other Comprehensive Loss - HTML 98K
Reclassifications (Details)
40: R111 Industry Segments and Geographic Area Information HTML 61K
- Narrative (Details)
91: R112 Industry Segments and Geographic Area Information HTML 106K
- Industry Segments Information (Details)
138: R113 Industry Segments and Geographic Area Information HTML 62K
- Geographic Area (Details)
60: R114 Guarantees (Details) HTML 48K
42: R115 Restructuring Costs - By Segment (Details) HTML 55K
93: R116 Restructuring Costs - Reserve (Details) HTML 72K
140: R117 Restructuring Costs - Summary of Costs (Details) HTML 69K
55: R118 Leases - Narrative (Details) HTML 75K
43: R119 Leases - Amounts Recognized for Leases (Details) HTML 45K
115: R120 Leases - Maturities of Lease Liabilities (Details) HTML 56K
132: R121 Quarterly Financial Data (Unaudited) (Details) HTML 74K
84: R122 Valuation and Qualifying Accounts and Reserves HTML 57K
(Details)
62: R9999 Uncategorized Items - hubb-20191231x10k.htm HTML 40K
58: XML IDEA XML File -- Filing Summary XML 265K
111: XML XBRL Instance -- hubb-20191231x10k_htm XML 5.28M
46: EXCEL IDEA Workbook of Financial Reports XLSX 174K
19: EX-101.CAL XBRL Calculations -- hubb-20191231_cal XML 436K
20: EX-101.DEF XBRL Definitions -- hubb-20191231_def XML 1.23M
21: EX-101.LAB XBRL Labels -- hubb-20191231_lab XML 2.92M
22: EX-101.PRE XBRL Presentations -- hubb-20191231_pre XML 1.84M
18: EX-101.SCH XBRL Schema -- hubb-20191231 XSD 278K
128: JSON XBRL Instance as JSON Data -- MetaLinks 640± 962K
29: ZIP XBRL Zipped Folder -- 0001628280-20-001557-xbrl Zip 673K
| Exhibit |
Subsidiary | State or Other Jurisdiction of Incorporation |
Aclara Belgium | Belgium |
Aclara
India Private Limited | India |
Aclara International Holdings, Inc | Delaware |
Aclara Japan Godo Kaisha | Japan |
Aclara Meters Chile SpA | Chile |
Aclara Meters LLC | Delaware |
Aclara Meters Philippines, Inc. | Philippines |
Aclara
Meters, S.L. | Spain |
Aclara Meters UK Ltd. | UK |
Aclara Smart Grid Solutions, LLC | Delaware |
Aclara Technologies LLC | Ohio |
Acme Electric de Mexico, S. de R. L. de C.V. | Mexico |
Acme Electric Manufacturing de Mexico, S. de R.L. de C.V. | Mexico |
Artesanias
Baja, S.A. de R. L. de C.V. | Mexico |
Austdac Pty. Limited | Australia |
Bel Manufacturera, S. de R.L. de C.V. | Mexico |
Burndy Americas Inc. | Delaware |
Burndy International Holdings S.a.r.l. | Luxembourg |
Burndy LLC | Delaware |
Burndy
Technology LLC | Delaware |
Burndy Technology and Global Business Services Private Limited | India |
Cantega Technologies Inc. | Canada |
CDR de Mexico S. de R.L. de C.V. | Mexico |
Chalmit Lighting Limited | UK |
Connector Assembly, Ltd. | Ohio |
Connector
Manufacturing Company | Ohio |
Distribution Control Systems Caribe, Inc. | Puerto Rico |
Dongguan Hubbell Electrical Products Company Limited | China |
Electric Motion Company, Inc. | Connecticut |
Electro Composites (2008) ULC | Nova Scotia |
GAI-Tronics Corporation | Delaware |
GAI-Tronics
Limited | UK |
GAI-Tronics S.r.l. | Italy |
Gleason Reel Corp. | Delaware |
Greenjacket Inc. | Delaware |
Harvey Hubbell Holdings S.a.r.l. | Luxembourg |
Harvey Hubbell, Incorporated | Connecticut |
Harvey
Hubbell Limited | UK |
Hawke Asia Pacific Pte. Ltd. | Singapore |
Hawke Cable Glands Limited | UK |
Subsidiary | State or Other Jurisdiction of Incorporation |
Hipotronics, Inc. | Delaware |
Hub
Reinsurance Ltd. | Bermuda |
Hubbell (Australia) Holdings Pty. Limited | Australia |
Hubbell (UK) GulfMex Limited | UK |
Hubbell Asia Limited | Hong Kong |
Hubbell Australia Holdco Limited | Cayman Islands |
Hubbell Canada ULC | Canada |
Hubbell
Caribe Limited | Cayman Islands |
Hubbell Cayman Investments Limited | Cayman Islands |
Hubbell Commercial and Trading (Shanghai) Co., Ltd. | China |
Hubbell Corporate Holdings, Inc. | Delaware |
Hubbell Distribution, Inc. | Delaware |
Hubbell do Brasil, Indústria, Comércio, Importação e Exportação de Equipamentos Elétricos LTDA | Brazil |
Hubbell
Electric (Wuhu) Co. Ltd. | China |
Hubbell Electric Holdings S.a.r.l. | Luxembourg |
Hubbell Global Finance Ireland Limited | Ireland |
Hubbell Global Operations Limited | Ireland |
Hubbell Holdco Luxembourg S.a.r.l. | Luxembourg |
Hubbell Holdings Europe Limited | UK |
Hubbell
Holdings Limited | UK |
Hubbell Incorporated (Delaware) | Delaware |
Hubbell India Electrical Products, LLP | India |
Hubbell Industrial Controls, Inc. | Delaware |
Hubbell Integrated Solutions, Inc. | Delaware |
Hubbell International Management Limited | Ireland |
Hubbell
International, LLC | Delaware |
Hubbell Korea, Ltd. | Korea |
Hubbell Lenoir City, Inc. | Virginia |
Hubbell Lighting, Inc. | Connecticut |
Hubbell Limited | UK |
Hubbell Luxembourg S.a.r.l. | Luxembourg |
Hubbell
Management Inc. | Canada |
Hubbell Operations, LLC | Delaware |
Hubbell Pickering LP | Canada |
Hubbell Plastics, Inc. | Delaware |
Hubbell Power Holdings S.a.r.l. | Luxembourg |
Hubbell Power Systems, Inc. | Delaware |
Hubbell
Products Mexico S. de R.L. de C.V. | Mexico |
Hubbell Switch Holding Co., Inc. | Delaware |
Hubbell-Anmex (Shanghai) Trading Co., Ltd. | China |
Hubbell-Anmex International (S) Pte. Ltd. | Singapore |
Hubbell-Taian Co., Ltd. | Taiwan |
HUBS, Inc. | Delaware |
iDevices,
LLC | Connecticut |
Subsidiary | State or Other Jurisdiction of Incorporation |
Jiangsu Xiangyuan Electric Equipment Co., Ltd. | China |
Lighting Corporation of America | Delaware |
Litecontrol Corporation | Massachusetts |
Lyall
Manufacturing WI, Inc. | Wisconsin |
Meramec Instrument Transformer Company | Missouri |
Meter Readings Holding I Corp. | Delaware |
Meter Readings Holding, LLC | Delaware |
Newco Condenser, Inc. | Delaware |
Newco Lighting, Inc. | Delaware |
PCORE
Electric Company, Inc. | Delaware |
Progress Lighting Inc. | Delaware |
Progressive Lighting, Inc. | North Carolina |
Progressive Lighting, Inc. | South Carolina |
R. W. Lyall & Company, Inc. | California |
State Street Corp. | Connecticut |
Wepawaug
Canada Corp. | Nova Scotia |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/24 Hubbell Inc. 10-K 12/31/23 150:17M Workiva Inc Wde… FA01/FA 2/09/23 Hubbell Inc. 10-K 12/31/22 145:18M Workiva Inc Wde… FA01/FA 2/11/22 Hubbell Inc. 10-K 12/31/21 147:19M Workiva Inc Wde… FA01/FA 3/05/21 Hubbell Inc. 424B2 1:602K Donnelley … Solutions/FA 3/03/21 Hubbell Inc. 424B2 1:594K Donnelley … Solutions/FA 2/11/21 Hubbell Inc. 10-K 12/31/20 143:18M Workiva Inc Wde… FA01/FA 8/27/20 SEC UPLOAD¶ 9/25/20 2:39K Hubbell Inc. 7/16/20 SEC UPLOAD¶ 9/25/20 2:44K Hubbell Inc. |