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As Of Filer Filing For·On·As Docs:Size 2/18/20 Allegion plc 10-K 12/31/19 146:25M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.94M
2: EX-4.8 Exhibit 4.8 Desciption of Securities HTML 142K
4: EX-10.22 Exhibit 10.22 Form of Restricted Stock Unit Award HTML 151K
Agreement
5: EX-10.23 Exhibit 10.23 Form of Stock Option Award Agreement HTML 140K
6: EX-10.24 Exhibit 10.24 Form of Performance Stock Unit Award HTML 140K
Agreement
3: EX-10.7 Exhibit 10.7 - Supplemental Employee Savings Plan HTML 126K
With Amendments
7: EX-21.1 Exhibit 21.1 2019 Subsidiaries Listing HTML 60K
8: EX-23.1 Exhibit 23.1 2019 Consent of Independent HTML 38K
Registered Public Accounting Firm
9: EX-31.1 Exhibit 31.1 2019 CEO Certificiation HTML 45K
10: EX-31.2 Exhibit 31.2 2019 CFO Certification HTML 45K
11: EX-32.1 Exhibit 32.1 2019 CEO & CFO 906 Certifications HTML 39K
43: R1 Cover Page HTML 109K
92: R2 Consolidated Statements of Comprehensive Income HTML 140K
137: R3 Consolidated Balance Sheets HTML 143K
66: R4 Consolidated Statements of Equity HTML 97K
46: R5 Consolidated Statements of Cash Flows HTML 154K
95: R6 Description of Company HTML 41K
140: R7 Summary of Significant Accounting Policies HTML 92K
62: R8 Inventories HTML 48K
53: R9 Property, Plant and Equipment HTML 56K
30: R10 Goodwill HTML 72K
82: R11 Intangible Assets HTML 81K
129: R12 Acquisitions HTML 65K
114: R13 Divestitures HTML 43K
31: R14 Debt and Credit Facilities HTML 84K
83: R15 Financial Instruments HTML 105K
130: R16 Leases HTML 112K
115: R17 Pensions and Postretirement Benefits HTML 407K
32: R18 Fair Value Measurements HTML 132K
81: R19 Equity HTML 84K
132: R20 Share-Based Compensation HTML 226K
86: R21 Restructuring Activities HTML 56K
37: R22 Other, Net HTML 59K
54: R23 Income Taxes HTML 202K
133: R24 Earnings Per Share (Eps) HTML 50K
87: R25 Net Revenues HTML 93K
38: R26 Commitments and Contingencies HTML 68K
55: R27 Business Segment Information HTML 172K
131: R28 Subsequent Events HTML 41K
88: R29 Guarantor Financial Information HTML 651K
113: R30 Valuation and Qualifying Accounts HTML 51K
127: R31 Summary of Significant Accounting Policies HTML 155K
(Policy)
85: R32 Summary of Significant Accounting Policies HTML 64K
(Tables)
34: R33 Inventories (Tables) HTML 50K
112: R34 Property, Plant and Equipment (Tables) HTML 59K
126: R35 Goodwill (Tables) HTML 72K
84: R36 Intangible Assets (Tables) HTML 76K
33: R37 Acquisitions (Tables) HTML 56K
111: R38 Debt and Credit Facilities (Tables) HTML 65K
128: R39 Financial Instruments (Tables) HTML 96K
101: R40 Leases (Tables) HTML 102K
145: R41 Pensions and Postretirement Benefits (Tables) HTML 396K
58: R42 Fair Value Measurements Fair Value Measurements HTML 123K
(Tables)
41: R43 Equity (Tables) HTML 81K
98: R44 Share-Based Compensation (Tables) HTML 227K
142: R45 Restructuring Activities (Tables) HTML 51K
56: R46 Other, Net (Tables) HTML 57K
39: R47 Income Taxes (Tables) HTML 198K
97: R48 Earnings Per Share (Eps) (Tables) HTML 49K
146: R49 Net Revenues (Tables) HTML 84K
124: R50 Commitments and Contingencies (Tables) HTML 57K
108: R51 Business Segment Information (Tables) HTML 176K
17: R52 Guarantor Financial Information Condensed and HTML 232K
Consolidated Statement of Comprehensive Income
(Tables)
70: R53 Guarantor Financial Information Condensed and HTML 233K
Consolidated Balance Sheet (Tables)
125: R54 Guarantor Financial Information Condensed and HTML 261K
Consolidated Statement of Cash Flows (Tables)
109: R55 Valuation and Qualifying Accounts (Tables) HTML 52K
18: R56 Summary of Significant Accounting Policies HTML 58K
(Narrative) (Details)
71: R57 Summary of Significant Accounting Policies HTML 46K
(Depreciation) (Details)
123: R58 Summary of Significant Accounting Policies HTML 44K
(Weighted-Average) (Details)
110: R59 Inventories (Details) HTML 47K
42: R60 Property, Plant and Equipment (Narrative) HTML 43K
(Details)
63: R61 Property, Plant and Equipment (Schedule of HTML 59K
Property, Plant and Equipment) (Details)
134: R62 Goodwill (Details) HTML 62K
89: R63 Intangible Assets (Details) HTML 62K
49: R64 Intangible Assets Intangible Assets Narrative HTML 57K
(Details)
69: R65 Acquisitions Narrative (Details) HTML 59K
141: R66 Acquisitions (Opening Balance Sheet) (Details) HTML 71K
96: R67 Acquisitions (Pro forma table) (Details) HTML 42K
51: R68 Divestitures (Details) HTML 51K
60: R69 Debt and Credit Facilities (Summary of Debt) HTML 72K
(Details)
77: R70 Debt and Credit Facilities (Narrative) (Details) HTML 105K
28: R71 Debt and Credit Facilities (Long-Term Debt HTML 60K
Maturities and Repayment of Principle) (Details)
107: R72 Financial Instruments (Narrative) (Details) HTML 51K
122: R73 Financial Instruments Schedule of Fair Values of HTML 60K
Derivative Instruments (Details)
72: R74 Financial Instruments Schedule of Derivatives HTML 51K
Designated as Hedges Affecting Income Statement
and Accumulated Other Comprehensive Income
(Details)
23: R75 Leases (Details) HTML 44K
102: R76 Operating Lease Asset and Liability, and Other HTML 54K
Information (Details)
116: R77 Leases Operating Leases, Additional Information HTML 47K
(Details)
79: R78 Leases Schedule of Future Minimum Rental Payments HTML 53K
for Operating Leases (Details)
20: R79 Leases Operating Lease Liability Maturity HTML 60K
(Details)
76: R80 Pensions and Postretirement Benefits (Narrative) HTML 76K
(Details)
26: R81 Pensions (Schedule of Company's Pension Plans) HTML 121K
(Details)
105: R82 Pensions (Schedule of Pretax Amounts Recognized in HTML 70K
Accumulated Other Comprehensive Income or (Loss))
(Details)
120: R83 Pensions (Schedule of Assumptions Used for Benefit HTML 46K
Obligations) (Details)
73: R84 Pensions and Postretirement Benefits Other Than HTML 53K
Pensions Pensions (Pension Plans with Accumulated
Plan Benefits in excess of Plan Assets (Details)
25: R85 Pensions (Schedule of Defined Benefit Plan Pension HTML 54K
Benefit Payments) (Details)
104: R86 Pensions (Schedule of Net Periodic Benefit Cost) HTML 70K
(Details)
117: R87 Pensions (Schedule of Assumptions Used for Net HTML 50K
Periodic Pension Cost) (Details)
78: R88 Pensions (Schedule of Pension Plan Assets) HTML 85K
(Details)
19: R89 Fair Value Measurements Fair Value Measurements HTML 72K
(Details)
44: R90 Equity (Reconciliation of Ordinary Shares) HTML 46K
(Details)
65: R91 Equity (Narrative) (Details) HTML 63K
136: R92 Equity (Changes In Accumulated Other Comprehensive HTML 61K
Loss (Details)
90: R93 Share-Based Compensation (Narrative) (Details) HTML 55K
48: R94 Share-Based Compensation (Compensation Expense) HTML 55K
(Details)
67: R95 Share-Based Compensation Share-Based Compensation HTML 49K
(Fair Value of Stock Options Assumptions)
(Details)
138: R96 Share-Based Compensation (Changes in Options HTML 76K
Outstanding Under the Plans) (Details)
94: R97 Share-Based Compensation (Information Concerning HTML 86K
Currently Outstanding and Exercisable Options)
(Details)
52: R98 Share-Based Compensation (RSU Activity During the HTML 60K
Year) (Details)
61: R99 Share-Based Compensation Share Based Compensation HTML 63K
(Performance Shares Rollforward) (Details)
47: R100 Restructuring Activities (Narrative) (Details) HTML 48K
68: R101 Restructuring Activities (Restructuring Reserve) HTML 50K
(Details)
139: R102 Other, Net (Narrative) (Details) HTML 46K
93: R103 Other, Net Table (Details) HTML 54K
45: R104 Income Taxes (Narrative) (Details) HTML 69K
64: R105 Income Taxes Schedule of Earnings (Loss) Before HTML 49K
Income Taxes (Details)
135: R106 Income Taxes (Schedule of Components of Provision HTML 51K
for Income Taxes) (Details)
91: R107 Income Taxes (Effective Tax Rate Reconciliation) HTML 72K
(Details)
50: R108 Income Taxes (Schedule of Deferred Tax Accounts) HTML 78K
(Details)
59: R109 Income Taxes (Operating Loss and Tax Credit HTML 54K
Carryforwards) (Details)
74: R110 Income Taxes (Valuation Allowance) (Details) HTML 47K
24: R111 Income Taxes (Unrecognized Tax Benefit) (Details) HTML 57K
103: R112 Earnings Per Share (Eps) (Details) HTML 49K
118: R113 Net Revenues (Details) HTML 58K
75: R114 Commitments and Contingencies (Narrative) HTML 48K
(Details)
27: R115 Commitments and Contingencies (Standard Product HTML 53K
Warranty Liability) (Details)
106: R116 Business Segment Information (Summary of HTML 84K
Operations by Reportable Segments) (Details)
119: R117 Business Segment Information (Schedule of Revenues HTML 45K
by Destination) (Details)
80: R118 Business Segment Information Business Segment HTML 45K
Information (Schedule of Revenue by Product)
(Details)
22: R119 Business Segment Information (Schedule of HTML 41K
Long-Lived Asset by Geographic Area) (Details)
99: R120 Business Segment Information Business Segment HTML 39K
Information (Narrative) (Details)
143: R121 Subsequent Events (Details) HTML 41K
57: R122 Condensed and Consolidated Statement of HTML 128K
Comprehensive Income (Details)
40: R123 Condensed and Consolidated Balance Sheet (Details) HTML 183K
100: R124 Condensed and Consolidated Statement of Cash Flows HTML 143K
(Details)
144: R125 Valuation and Qualifying Accounts (Details) HTML 46K
29: XML IDEA XML File -- Filing Summary XML 277K
121: XML XBRL Instance -- alle10k12312019doc_htm XML 6.94M
35: EXCEL IDEA Workbook of Financial Reports XLSX 169K
13: EX-101.CAL XBRL Calculations -- alle-20191231_cal XML 333K
16: EX-101.DEF XBRL Definitions -- alle-20191231_def XML 1.27M
12: EX-101.LAB XBRL Labels -- alle-20191231_lab XML 2.52M
15: EX-101.PRE XBRL Presentations -- alle-20191231_pre XML 1.74M
14: EX-101.SCH XBRL Schema -- alle-20191231 XSD 240K
36: JSON XBRL Instance as JSON Data -- MetaLinks 573± 867K
21: ZIP XBRL Zipped Folder -- 0001579241-20-000013-xbrl Zip 1.52M
| Exhibit |
Subsidiary | Jurisdiction of Formation | |
AD Solutions, Inc. | United
States | |
Allegion (Australia) Pty Ltd. | Australia | |
Allegion (Gibraltar) Holding Limited | Gibraltar | |
Allegion (Hong Kong) Limited | Hong Kong | |
Allegion (Ireland) Finance Designated Activity Company | Ireland | |
Allegion
(Malaysia) SDN. BHD. | Malaysia | |
Allegion (New Zealand) Limited | New Zealand | |
Allegion (Southeast Asia) Pte. Ltd. | Singapore | |
Allegion (Thailand) Limited | Thailand | |
Allegion (UK) Limited | United
Kingdom | |
Allegion B.V. | Netherlands | |
Allegion Canada Inc. | Canada | |
Allegion de Mexico, S. de R.L. de C.V. | Mexico | |
Allegion Deutsche Holding GmbH | Germany | |
Allegion
EMEA BVBA | Belgium | |
Allegion Emniyet Ve Güvenlik Sistemleri Sanayi Anonim ªirketi | Turkey | |
Allegion Fu Hsing Limited | Hong Kong | |
Allegion German Financing GmbH & Co. KG | Germany | |
Allegion German Holding
I GmbH | Germany | |
Allegion German Holding II GmbH | Germany | |
Allegion Gulf Trading LLC | Qatar | |
Allegion Immobilien GmbH | Germany | |
Allegion India Private Limited | India | |
Allegion
International AG | Switzerland | |
Allegion Investments (Switzerland) AG | Switzerland | |
Allegion Investments (UK) Limited | United Kingdom | |
Allegion Investments Holding LLC | United States | |
Allegion Irish Holding
Company II Ltd | Ireland | |
Allegion Irish Holding Company Limited | Ireland | |
Allegion Korea Ltd. | Republic of Korea | |
Allegion LLC | United States | |
Allegion Lux Financing III S.á.r.l | Luxembourg | |
Allegion
Luxembourg Holding and Financing S.à r.l. | Luxembourg | |
Allegion Luxembourg Holding II SCS | Luxembourg | |
Allegion Luxembourg Holding III S.á.r.l | Luxembourg | |
Allegion Management (DIFC) Limited | United Arab Emirates | |
Allegion
NV | Belgium | |
Allegion Panama, S. de R.L. | Panama | |
Allegion S&S Lock Holding Company Inc. | United States | |
Allegion S.A. | Venezuela | |
Allegion Security Technologies (CHINA) Co., LTD. | China | |
Allegion
US Holding Company Inc. | United States | |
Allegion Ventures LLC | United States | |
ALLGain Pty Ltd | Australia | |
API Services and Solutions Pty Limited | Australia | |
AXA Stenman Deutschland GmbH | Germany | |
AXA
Stenman France S.A.S. | France | |
AXA Stenman Holding B.V. | Netherlands | |
AXA Stenman Industries B.V. | Netherlands | |
AXA Stenman Nederland B.V | Netherlands | |
AXA Stenman Poland Sp Z.O.O | Poland | |
BASTA
Group A/S Denmark | Denmark | |
Bricard S.A.S | France | |
Cisa Cerraduras S.A. | Spain | |
Cisa S.p.A. | Italy | |
Dor-O-Matic (Illinois) LLC | United
States | |
Dor-O-Matic of Mid Atlantic States, Inc. | United States | |
Electronic Technologies Corporation USA | United States | |
Fire and Security Hardware Pty Limited | Australia | |
Gainsborough Hardware Industries Limited | Australia | |
Harrow
Industries LLC | United States | |
Harrow Products (Delaware) LLC | United States | |
Harrow Products LLC | United States | |
Interflex Datensysteme GesmbH | Austria | |
Interflex Datensysteme GmbH | Germany | |
Isonas,
Inc. | United States | |
Milre Systek Co., Ltd | Republic of Korea | |
Newman Tonks (Overseas Holdings) Limited | United Kingdom | |
Normbau France S.A.S. | France | |
Normbau GmbH | Germany | |
NT
Group Properties Limited | United Kingdom | |
NT Leamington Limited | United Kingdom | |
Overtur Architectural Services LLC | United States | |
Pin & Tumbler Studio LLC | United States | |
Qatar Metal Const. Ind.
LLC | United Arab Emirates | |
QMI Building Metal Products Manufacturing LLC | United Arab Emirates | |
Recognition Systems LLC | United States | |
Republic Doors and Frames, LLC | United States | |
S&S Lock Indemnity
(Barbados) Limited | Barbados | |
S&S Lock Insurance (Arizona) Company | United States | |
Schlage De Mexico S.A. DE C.V. | Mexico | |
Schlage Lock Company LLC | United States | |
SimonsVoss Technologies AB | Sweden | |
SimonsVoss
Technologies BV | Netherlands | |
SimonsVoss Technologies FZE | United Arab Emirates | |
SimonsVoss Technologies GmbH | Germany | |
SimonsVoss Technologies Limited | United Kingdom | |
SimonsVoss
Technologies SAS | France | |
Technical Glass Products DMCC | United Arab Emirates | |
Technical Glass Products, Inc. | United States | |
TGP Canada Enterprises, ULC | Canada | |
TGP International, Inc. | United
States | |
Trelock Asia Pacific Limited | Hong Kong | |
Trelock GmbH | Germany | |
Trelock Production GmbH | Germany | |
Zero Seal Systems Limited | United Kingdom | |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Allegion plc S-3ASR 3/28/24 7:1.3M Donnelley … Solutions/FA 2/20/24 Allegion plc 10-K 12/31/23 136:31M 6/08/23 Allegion plc S-8 6/08/23 4:95K Donnelley … Solutions/FA 2/22/23 Allegion plc 10-K 12/31/22 133:28M 2/15/22 Allegion plc 10-K 12/31/21 137:21M 2/16/21 Allegion plc 10-K 12/31/20 136:17M 9/24/20 SEC UPLOAD¶ 10/23/20 2:39K Allegion plc 9/17/20 SEC UPLOAD¶ 10/23/20 2:44K Allegion plc |