Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 802K
2: EX-10.1 Material Contract HTML 479K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
12: R1 Document and Entity Information HTML 45K
13: R2 Consolidated Balance Sheets HTML 114K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
15: R4 Consolidated Statements of Operations HTML 127K
16: R5 Consolidated Statements of Comprehensive Income HTML 68K
17: R6 Consolidated Statements of Cash Flows HTML 153K
18: R7 General HTML 42K
19: R8 Revenue Recognition HTML 131K
20: R9 Inventories HTML 39K
21: R10 Goodwill HTML 47K
22: R11 Derivatives HTML 147K
23: R12 Income Taxes HTML 39K
24: R13 Commitments and Contingencies HTML 59K
25: R14 Lines of Credit and Financing Arrangements HTML 85K
26: R15 Pension and Post-Retirement Benefit Plans HTML 80K
27: R16 Stock-Based Compensation HTML 37K
28: R17 Stock Repurchases HTML 33K
29: R18 Comprehensive Income HTML 114K
30: R19 Restructuring Charges HTML 77K
31: R20 Divestitures HTML 45K
32: R21 Earnings Per Share HTML 90K
33: R22 Reportable Business Segments HTML 105K
34: R23 Fair Value Measurements HTML 42K
35: R24 Condensed Consolidating Financial Statements HTML 538K
36: R25 General (Policies) HTML 45K
37: R26 Revenue Recognition (Tables) HTML 120K
38: R27 Inventories (Tables) HTML 40K
39: R28 Goodwill (Tables) HTML 45K
40: R29 Derivatives (Tables) HTML 147K
41: R30 Commitments and Contingencies (Tables) HTML 53K
42: R31 Lines of Credit and Financing Arrangements HTML 64K
(Tables)
43: R32 Pension and Post-Retirement Benefit Plans (Tables) HTML 53K
44: R33 Stock-Based Compensation (Tables) HTML 36K
45: R34 Comprehensive Income (Tables) HTML 115K
46: R35 Restructuring Charges (Tables) HTML 92K
47: R36 Divestitures (Tables) HTML 45K
48: R37 Earnings Per Share (Tables) HTML 92K
49: R38 Reportable Business Segments (Tables) HTML 118K
50: R39 Fair Value Measurements (Tables) HTML 40K
51: R40 Condensed Consolidating Financial Statements HTML 536K
(Tables)
52: R41 Revenue Recognition (Narrative) (Details) HTML 48K
53: R42 Revenue Recognition (Cumulative Effect on Balance HTML 47K
Sheet) (Details)
54: R43 Revenue Recognition (Impact of Adoption on HTML 59K
Consolidated Balance Sheet and Consolidated
Statement of Operations) (Details)
55: R44 Revenue Recognition (Revenue by Business Segment HTML 69K
by Geography) (Details)
56: R45 Revenue Recognition (Net Contract Assets HTML 57K
(Liabilities)) (Details)
57: R46 Inventories (Details) HTML 40K
58: R47 Goodwill (Details) HTML 44K
59: R48 Derivatives (AOCL Related to Cash Flow Hedges) HTML 38K
(Details)
60: R49 Derivatives (Outstanding Contracts Designated as HTML 41K
Cash Flow Hedges) (Details)
61: R50 Derivatives (Outstanding Contracts Not Designated HTML 65K
as Cash Flow Hedges) (Details)
62: R51 Derivatives (Fair Value of Derivative Instruments) HTML 59K
(Details)
63: R52 Derivatives (Derivative Instruments Classified as HTML 48K
Level 2) (Details)
64: R53 Income Taxes (Details) HTML 43K
65: R54 Commitments and Contingencies (Liabilities for HTML 35K
Estimated Product Warranty Costs) (Details)
66: R55 Commitments and Contingencies (Changes in Product HTML 40K
Warranty Liabilities) (Details)
67: R56 Commitments and Contingencies (Narrative) HTML 29K
(Details)
68: R57 Commitments and Contingencies Marshalltown Tornado HTML 44K
and Recovery (Details)
69: R58 Lines of Credit and Financing Arrangements HTML 64K
(Outstanding Debt Obligations) (Details)
70: R59 Lines of Credit and Financing Arrangements HTML 36K
(Foreign Obligations) (Details)
71: R60 Lines of Credit and Financing Arrangements (Asset HTML 45K
Securitization Program) (Details)
72: R61 Lines of Credit and Financing Arrangements HTML 32K
(Eligible Amounts Available and Beneficial
Interest Sold) (Details)
73: R62 Lines of Credit and Financing Arrangements HTML 56K
(Domestic Credit Facility) (Details)
74: R63 Lines of Credit and Financing Arrangements HTML 30K
(Weighted Average Borrowing Rate) (Details)
75: R64 Lines of Credit and Financing Arrangements (Credit HTML 34K
Facility Ratios) (Details)
76: R65 Lines of Credit and Financing Arrangements (Senior HTML 38K
Unsecured Notes) (Details)
77: R66 Pension and Post-Retirement Benefit Plans HTML 50K
(Details)
78: R67 Pension and Post-Retirement Benefit Plans HTML 33K
(Narrative) (Details)
79: R68 Stock-Based Compensation (Details) HTML 32K
80: R69 Stock Repurchases (Details) HTML 49K
81: R70 Comprehensive Income (Reclassification out of HTML 61K
AOCL) (Details)
82: R71 Comprehensive Income (Changes in AOCL) (Details) HTML 57K
83: R72 Restructuring Charges (Details) HTML 81K
84: R73 Divestitures (Details) HTML 62K
85: R74 Earnings Per Share (Computation of Basic and HTML 75K
Diluted Earnings Per Share) (Details)
86: R75 Earnings Per Share (Excluded from Diluted Earnings HTML 38K
Per Share Calculation) (Details)
87: R76 Reportable Business Segments (Segment Description) HTML 41K
(Details)
88: R77 Reportable Business Segments (Segment Data) HTML 68K
(Details)
89: R78 Fair Value Measurements (Assets and Liabilities HTML 32K
Carried at Fair Value on Recurring Basis)
(Details)
90: R79 Fair Value Measurements (Other Fair Value HTML 31K
Disclosures) (Details)
91: R80 Condensed Consolidating Financial Statements HTML 28K
(Narrative) (Details)
92: R81 Condensed Consolidating Financial Statements HTML 160K
(Balance Sheets) (Details)
93: R82 Condensed Consolidating Financial Statements HTML 124K
(Statements of Operations and Comprehensive
Income) (Details)
94: R83 Condensed Consolidating Financial Statements HTML 131K
(Statements of Cash Flows) (Details)
96: XML IDEA XML File -- Filing Summary XML 186K
95: EXCEL IDEA Workbook of Financial Reports XLSX 113K
6: EX-101.INS XBRL Instance -- lii-20180930 XML 4.37M
8: EX-101.CAL XBRL Calculations -- lii-20180930_cal XML 286K
9: EX-101.DEF XBRL Definitions -- lii-20180930_def XML 852K
10: EX-101.LAB XBRL Labels -- lii-20180930_lab XML 1.70M
11: EX-101.PRE XBRL Presentations -- lii-20180930_pre XML 1.19M
7: EX-101.SCH XBRL Schema -- lii-20180930 XSD 179K
97: ZIP XBRL Zipped Folder -- 0001069202-18-000020-xbrl Zip 319K
‘EXCEL’ — IDEA Workbook of Financial Reports
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