Allegion plc – ‘10-K’ for 12/31/18 – ‘EX-101.CAL’

On:  Tuesday, 2/19/19, at 7:31am ET   ·   For:  12/31/18   ·   Accession #:  1579241-19-6   ·   File #:  1-35971

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K Dated February 19, 2019                        HTML   1.57M 
 2: EX-10.1     Exhibit 10.1 Form of Separation Agreement and       HTML    101K 
                Release                                                          
 3: EX-10.22    Exhibit 10.22 Form of Restricted Stock Unit Award   HTML     83K 
                Agreement                                                        
 4: EX-10.23    Exhibit 10.23 Form of Stock Option Award Agreement  HTML     78K 
 5: EX-10.24    Exhibit 10.24 Form of Performance Share Unit Award  HTML     84K 
                Agreement                                                        
 6: EX-21.1     Exhibit 21.1 2018 Subsidiaries Listing              HTML     60K 
 7: EX-23.1     Exhibit 23.1 2018 Consent of Independent            HTML     36K 
                Registered Public Accounting Firm                                
 8: EX-31.1     Exhibit 31.1 2018 CEO Certificiation                HTML     44K 
 9: EX-31.2     Exhibit 31.2 2018 CFO Certification                 HTML     44K 
10: EX-32.1     Exhibit 32.1 2018 CEO & CFO 906 Certifications      HTML     38K 
17: R1          Document and Entity Information Document            HTML     65K 
18: R2          Consolidated Statements of Comprehensive Income     HTML    125K 
19: R3          Consolidated Balance Sheets                         HTML    134K 
20: R4          Consolidated Statements of Equity                   HTML     93K 
21: R5          Consolidated Statements of Cash Flows               HTML    155K 
22: R6          Description of Company                              HTML     40K 
23: R7          Summary of Significant Accounting Policies          HTML    118K 
24: R8          Inventories                                         HTML     48K 
25: R9          Property, Plant and Equipment                       HTML     56K 
26: R10         Goodwill                                            HTML     71K 
27: R11         Intangible Assets                                   HTML     80K 
28: R12         Acquisitions                                        HTML     85K 
29: R13         Divestitures                                        HTML     41K 
30: R14         Debt and Credit Facilities                          HTML     79K 
31: R15         Financial Instruments                               HTML     95K 
32: R16         Pensions and Postretirement Benefits Other Than     HTML    440K 
                Pensions                                                         
33: R17         Fair Value Measurements                             HTML    130K 
34: R18         Equity                                              HTML     80K 
35: R19         Share-Based Compensation                            HTML    226K 
36: R20         Restructuring Activities                            HTML     53K 
37: R21         Other, Net                                          HTML     60K 
38: R22         Income Taxes                                        HTML    202K 
39: R23         Earnings Per Share (Eps)                            HTML     49K 
40: R24         Net Revenues                                        HTML     92K 
41: R25         Commitments and Contingencies                       HTML     69K 
42: R26         Business Segment Information                        HTML    171K 
43: R27         Subsequent Events                                   HTML     40K 
44: R28         Guarantor Financial Information                     HTML    659K 
45: R29         Valuation and Qualifying Accounts                   HTML     51K 
46: R30         Summary of Significant Accounting Policies          HTML    170K 
                (Policy)                                                         
47: R31         Summary of Significant Accounting Policies          HTML     63K 
                (Tables)                                                         
48: R32         Inventories (Tables)                                HTML     48K 
49: R33         Property, Plant and Equipment (Tables)              HTML     58K 
50: R34         Goodwill (Tables)                                   HTML     71K 
51: R35         Intangible Assets (Tables)                          HTML     75K 
52: R36         Acquisitions (Tables)                               HTML     67K 
53: R37         Debt and Credit Facilities (Tables)                 HTML     62K 
54: R38         Financial Instruments (Tables)                      HTML     86K 
55: R39         Pensions and Postretirement Benefits Other than     HTML    428K 
                Pensions (Tables)                                                
56: R40         Fair Value Measurements (Tables)                    HTML    119K 
57: R41         Equity (Tables)                                     HTML     76K 
58: R42         Share-Based Compensation (Tables)                   HTML    227K 
59: R43         Restructuring Activities (Tables)                   HTML     50K 
60: R44         Other, Net (Tables)                                 HTML     55K 
61: R45         Income Taxes (Tables)                               HTML    196K 
62: R46         Earnings Per Share (Eps) (Tables)                   HTML     48K 
63: R47         Net Revenues (Tables)                               HTML     84K 
64: R48         Commitments and Contingencies (Tables)              HTML     56K 
65: R49         Business Segment Information (Tables)               HTML    175K 
66: R50         Guarantor Financial Information Condensed           HTML    233K 
                Statement of Comprehensive Income (Tables)                       
67: R51         Guarantor Financial Information Condensed Balance   HTML    231K 
                Sheet (Tables)                                                   
68: R52         Guarantor Financial Information Condensed Cash      HTML    264K 
                Flow Statement (Tables)                                          
69: R53         Valuation and Qualifying Accounts (Tables)          HTML     51K 
70: R54         Summary of Significant Accounting Policies          HTML     59K 
                (Narrative) (Details)                                            
71: R55         Summary of Significant Accounting Policies          HTML     45K 
                (Depreciation) (Details)                                         
72: R56         Summary of Significant Accounting Policies          HTML     43K 
                (Weighted-Average) (Details)                                     
73: R57         Inventories (Schedule of Major Classes of           HTML     46K 
                Inventory) (Details)                                             
74: R58         Property, Plant and Equipment (Narrative)           HTML     42K 
                (Details)                                                        
75: R59         Property, Plant and Equipment (Schedule of Major    HTML     57K 
                Classes of Property, Plant and Equipment)                        
                (Details)                                                        
76: R60         Goodwill (Details)                                  HTML     63K 
77: R61         Intangible Assets (Details)                         HTML     60K 
78: R62         Intangible Assets Intangible Assets Narrative       HTML     53K 
                (Details)                                                        
79: R63         Acquisitions (Details)                              HTML    110K 
80: R64         Divestitures (Details)                              HTML     47K 
81: R65         Debt and Credit Facilities (Narrative) (Details)    HTML    136K 
82: R66         Debt and Credit Facilities (Short-Term Borrowings   HTML     39K 
                and Current Maturities of Long-Term Debt)                        
                (Details)                                                        
83: R67         Debt and Credit Facilities (Long-Term Debt          HTML     54K 
                Excluding Current Maturities) (Details)                          
84: R68         Debt and Credit Facilities (Long-Term Debt          HTML     56K 
                Maturities and Repayment of Principle) (Details)                 
85: R69         Financial Instruments (Narrative) (Details)         HTML     63K 
86: R70         Financial Instruments Schedule of Fair Values of    HTML     63K 
                Derivative Instruments (Details)                                 
87: R71         Financial Instruments Schedule of Derivatives       HTML     48K 
                Designated as Hedges Affecting Income Statement                  
                and Accumulated Other Comprehensive Income                       
                (Details)                                                        
88: R72         Pensions and Postretirement Benefits Other Than     HTML     84K 
                Pensions (Narrative) (Details)                                   
89: R73         Pensions and Postretirement Benefits Other Than     HTML    163K 
                Pensions (Schedule of Company's Pension Plans)                   
                (Details)                                                        
90: R74         Pensions and Postretirement Benefits Other Than     HTML     63K 
                Pensions (Schedule of Pretax Amounts Recognized in               
                Accumulated Other Comprehensive Income or (Loss))                
                (Details)                                                        
91: R75         Pensions and Postretirement Benefits Other Than     HTML     43K 
                Pensions (Schedule of Defined Benefit Plan                       
                Weighted Average Assumptions) (Details)                          
92: R76         Pensions and Postretirement Benefits Other Than     HTML     54K 
                Pensions (Schedule of Defined Benefit Plan Pension               
                Benefit Payments) (Details)                                      
93: R77         Pensions and Postretirement Benefits Other Than     HTML     63K 
                Pensions (Schedule of Net Periodic Benefit Cost)                 
                (Details)                                                        
94: R78         Pensions and Postretirement Benefits Other Than     HTML     47K 
                Pensions (Schedule of Weighted Average Assumptions               
                Net Periodic Pension Cost) (Details)                             
95: R79         Pensions and Postretirement Benefits Other Than     HTML    115K 
                Pensions (Schedule of Fair Values of Company's                   
                Pension Plan Assets) (Details)                                   
96: R80         Fair Value Measurements (Details)                   HTML     76K 
97: R81         Equity (Narrative) (Details)                        HTML     64K 
98: R82         Equity (Reconciliation of Ordinary Shares)          HTML     45K 
                (Details)                                                        
99: R83         Equity (Changes In Accumulated Other Comprehensive  HTML     63K 
                Income (Loss) (Details)                                          
100: R84         Share-Based Compensation (Narrative) (Details)      HTML     53K  
101: R85         Share-Based Compensation (Compensation Expenses)    HTML     54K  
                (Details)                                                        
102: R86         Share-Based Compensation Share-Based Compensation   HTML     48K  
                (Fair Value of Stock Options Assumptions)                        
                (Details)                                                        
103: R87         Share-Based Compensation (Changes in Options        HTML     74K  
                Outstanding Under the Plans) (Details)                           
104: R88         Share-Based Compensation (Information Concerning    HTML     84K  
                Currently Outstanding and Exercisable Options)                   
                (Details)                                                        
105: R89         Share-Based Compensation (RSU Activity During the   HTML     59K  
                Year) (Details)                                                  
106: R90         Share-Based Compensation Share Based Compensation   HTML     61K  
                (Performance Shares Rollforward) (Details)                       
107: R91         Restructuring Activities (Narrative) (Details)      HTML     41K  
108: R92         Restructuring Activities (Restructuring Reserve)    HTML     48K  
                (Details)                                                        
109: R93         Other, Net (Narrative) (Details)                    HTML     47K  
110: R94         Other, Net Table (Details)                          HTML     53K  
111: R95         Income Taxes (Narrative) (Details)                  HTML     78K  
112: R96         Income Taxes Schedule of Earnings (Loss) Before     HTML     46K  
                Income Taxes (Details)                                           
113: R97         Income Taxes (Schedule of Components of Provision   HTML     49K  
                for Income Taxes) (Details)                                      
114: R98         Income Taxes (Schedule of Reconciliation Between    HTML     66K  
                Statutory and Effective Tax Rate) (Details)                      
115: R99         Income Taxes (Schedule of Deferred Tax Accounts)    HTML     76K  
                (Details)                                                        
116: R100        Income Taxes (Operating Loss and Tax Credit         HTML     51K  
                Carryforwards) (Details)                                         
117: R101        Income Taxes (Valuation Allowance) (Details)        HTML     49K  
118: R102        Income Taxes (Unrecognized Tax Benefit) (Details)   HTML     53K  
119: R103        Earnings Per Share (Eps) (Details)                  HTML     47K  
120: R104        Net Revenues (Details)                              HTML     52K  
121: R105        Commitments and Contingencies (Narrative)           HTML     65K  
                (Details)                                                        
122: R106        Commitments and Contingencies (Standard Product     HTML     50K  
                Warranty Liability) (Details)                                    
123: R107        Business Segment Information (Summary of            HTML     87K  
                Operations by Reportable Segments) (Details)                     
124: R108        Business Segment Information (Schedule of Revenues  HTML     41K  
                by Destination) (Details)                                        
125: R109        Business Segment Information (Schedule of           HTML     40K  
                Long-Lived Asset by Geographic Area) (Details)                   
126: R110        Business Segment Information Business Segment       HTML     48K  
                Information (Schedule of Revenue by Product)                     
                (Details)                                                        
127: R111        Subsequent Events (Details)                         HTML     42K  
128: R112        Guarantor Financial Information (Condensed          HTML    114K  
                Consolidating Statement of Comprehensive Income)                 
                (Details)                                                        
129: R113        Guarantor Financial Information (Condensed          HTML    172K  
                Consolidating Balance Sheet) (Details)                           
130: R114        Guarantor Financial Information (Condensed          HTML    147K  
                Consolidating Statement of Cash Flows) (Details)                 
131: R115        Valuation and Qualifying Accounts (Details)         HTML     46K  
133: XML         IDEA XML File -- Filing Summary                      XML    255K  
132: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K  
11: EX-101.INS  XBRL Instance -- alle-20181231                       XML   7.46M 
13: EX-101.CAL  XBRL Calculations -- alle-20181231_cal               XML    280K 
14: EX-101.DEF  XBRL Definitions -- alle-20181231_def                XML   1.49M 
15: EX-101.LAB  XBRL Labels -- alle-20181231_lab                     XML   2.59M 
16: EX-101.PRE  XBRL Presentations -- alle-20181231_pre              XML   1.86M 
12: EX-101.SCH  XBRL Schema -- alle-20181231                         XSD    254K 
134: ZIP         XBRL Zipped Folder -- 0001579241-19-000006-xbrl      Zip    492K  

‘EX-101.CAL’   —   XBRL Calculations — alle-20181231_cal

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

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

 2/20/24  Allegion plc                      10-K       12/31/23  136:31M
 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