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As Of Filer Filing For·On·As Docs:Size 2/14/20 Illinois Tool Works Inc 10-K 12/31/19 114:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.22M 2: EX-4.J Instrument Defining the Rights of Security Holders HTML 37K 3: EX-4.K Instrument Defining the Rights of Security Holders HTML 95K 4: EX-4.L Instrument Defining the Rights of Security Holders HTML 93K 5: EX-4.M Instrument Defining the Rights of Security Holders HTML 93K 6: EX-21 Subsidiaries List HTML 171K 7: EX-23 Consent of Experts or Counsel HTML 32K 8: EX-24 Power of Attorney HTML 63K 9: EX-31 Certification -- §302 - SOA'02 HTML 47K 10: EX-32 Certification -- §906 - SOA'02 HTML 33K 76: R1 Cover Page HTML 117K 35: R2 Statement of Income HTML 74K 50: R3 Statement of Comprehensive Income HTML 48K 111: R4 Statement of Financial Position HTML 130K 77: R5 Statement of Financial Position (Parenthetical) HTML 38K 37: R6 Statement of Changes in Stockholders' Equity HTML 74K 52: R7 Statement of Changes in Stockholders' Equity HTML 33K (Parenthetical) 113: R8 Statement of Cash Flows HTML 145K 74: R9 Description of Business and Summary of Significant HTML 127K Accounting Policies 80: R10 Divestitures HTML 61K 92: R11 Operating Revenue HTML 87K 57: R12 Legal Settlement HTML 34K 21: R13 Other Income (Expense) HTML 59K 79: R14 Income Taxes HTML 207K 91: R15 Net Income Per Share HTML 59K 56: R16 Goodwill and Intangible Assets HTML 144K 20: R17 Leases HTML 54K 78: R18 Debt HTML 136K 93: R19 Pension and Other Postretirement Benefits HTML 349K 48: R20 Commitments and Contingencies HTML 34K 40: R21 Stockholders' Equity HTML 82K 75: R22 Stock-Based Compensation HTML 90K 114: R23 Other Balance Sheet Information HTML 84K 47: R24 Segment Information HTML 172K 38: R25 Selected Quarterly Financial Data (Unaudited) HTML 79K 73: R26 Description of Business and Summary of Significant HTML 111K Accounting Policies (Policies) 112: R27 Description of Business and Summary of Significant HTML 103K Accounting Policies (Tables) 51: R28 Divestitures (Tables) HTML 60K 36: R29 Operating Revenue (Tables) HTML 54K 16: R30 Other Income (Expense) (Tables) HTML 54K 54: R31 Income Taxes (Tables) HTML 202K 94: R32 Net Income Per Share (Tables) HTML 57K 81: R33 Goodwill and Intangible Assets (Tables) HTML 194K 18: R34 Leases (Tables) HTML 51K 55: R35 Debt (Tables) HTML 120K 95: R36 Pension and Other Postretirement Benefits (Tables) HTML 354K 82: R37 Stockholders' Equity (Tables) HTML 68K 19: R38 Stock-Based Compensation (Tables) HTML 87K 53: R39 Other Balance Sheet Information (Tables) HTML 85K 32: R40 Segment Information (Tables) HTML 170K 45: R41 Selected Quarterly Financial Data (Unaudited) HTML 78K (Tables) 104: R42 Description of Business and Summary of Significant HTML 83K Accounting Policies - Narrative (Details) 65: R43 Description of Business and Summary of Significant HTML 46K Accounting Policies - Schedule of Changes in Allowance for Doubtful Accounts (Details) 33: R44 Description of Business and Summary of Significant HTML 45K Accounting Policies - Schedule of Inventory (Details) 46: R45 Description of Business and Summary of Significant HTML 51K Accounting Policies - Schedule of Net Plant and Equipment (Details) 105: R46 Description of Business and Summary of Significant HTML 40K Accounting Policies - Schedule of Ranges of Useful Lives (Details) 67: R47 Description of Business and Summary of Significant HTML 42K Accounting Policies - Schedule of Changes in Accrued Warranties (Details) 34: R48 Divestitures (Details) HTML 72K 44: R49 Divestitures - Summary of Assets and Liabilities HTML 71K Related to Held For Sale Businesses (Details) 63: R50 Operating Revenue (Details) HTML 34K 28: R51 Operating Revenue - Summary of Operating Revenue HTML 62K by Product Category (Details) 84: R52 Legal Settlement (Details) HTML 38K 97: R53 Other Income (Expense) - Schedule of Other Income HTML 55K (Expense) (Details) 62: R54 Other Income (Expense) - Narrative (Details) HTML 62K 27: R55 Income Taxes - Narrative (Details) HTML 77K 83: R56 Income Taxes - Schedule of Components of Provision HTML 66K for Income Taxes (Details) 96: R57 Income Taxes - Schedule of Income Before Taxes for HTML 77K Domestic and Foreign Operations and Reconciliation Between U.S. Federal Statutory Tax Rate and Effective Tax Rate (Details) 64: R58 Income Taxes - Schedule of Components of Deferred HTML 101K Income Tax Assets and Liabilities (Details) 26: R59 Income Taxes - Schedule of Net Operating Loss HTML 47K Carryforwards (Details) 71: R60 Income Taxes - Schedule of Changes in Amount of HTML 49K Unrecognized Tax Benefits (Details) 108: R61 Income Taxes - Summary of Open Tax Years (Details) HTML 48K 42: R62 Net Income Per Share (Details) HTML 64K 30: R63 Net Income Per Share - Narrative (Details) HTML 34K 70: R64 Goodwill and Intangible Assets - Schedule of HTML 71K Changes in Carrying Amount of Goodwill (Details) 107: R65 Goodwill and Intangible Assets - Schedule of HTML 59K Intangible Assets (Details) 41: R66 Goodwill and Intangible Assets - Narrative HTML 36K (Details) 29: R67 Goodwill and Intangible Assets - Schedule of HTML 43K Estimated Future Amortization Expense of Intangible Assets (Details) 68: R68 Leases - Narrative (Details) HTML 57K 110: R69 Leases - Schedule of Future Maturities of HTML 54K Operating Lease Liabilities (Details) 101: R70 Leases - Schedule of Minimum Lease Payments under HTML 51K Operating Leases (Details) 86: R71 Debt - Schedule of Short-term Debt (Details) HTML 38K 23: R72 Debt - Narrative (Details) HTML 174K 59: R73 Debt - Schedule of Long-term Debt at Carrying HTML 135K Value and Fair Value (Details) 102: R74 Debt - Schedule of Future Maturities of Long-term HTML 53K Debt Including Current Maturities of Long-term Debt (Details) 87: R75 Pension and Other Postretirement Benefits - HTML 55K Narrative (Details) 24: R76 Pension and Other Postretirement Benefits - HTML 56K Summary of Information Regarding Net Periodic Benefit Cost Included in Statement of Income Related to Significant Defined Benefit Pension and Other Postretirement Benefit Plans (Details) 60: R77 Pension and Other Postretirement Benefits - Change HTML 68K in Plan Benefit Obligations (Details) 99: R78 Pension and Other Postretirement Benefits - Change HTML 117K in Plan Assets and Reconciliation of Funded Status (Details) 90: R79 Pension and Other Postretirement Benefits - HTML 70K Assumptions Used and Trend Rates (Details) 100: R80 Pension and Other Postretirement Benefits - HTML 99K Benefit Plan Assets by Category and Valuation Methodology (Details) 85: R81 Pension and Other Postretirement Benefits - HTML 49K Expected Future Benefit Payments (Details) 22: R82 Stockholders' Equity - Narrative (Details) HTML 91K 58: R83 Stockholders' Equity - Changes in Accumulated HTML 60K Other Comprehensive Income (Loss) (Details) 103: R84 Stock-Based Compensation - Narrative (Details) HTML 71K 88: R85 Stock-Based Compensation - Summary of Stock-based HTML 39K Compensation Expense (Details) 25: R86 Stock-Based Compensation - Summary of Activity HTML 50K Related to Non-vested RSUs (Details) 61: R87 Stock-Based Compensation - Summary of Stock Option HTML 74K Activity (Details) 98: R88 Stock-Based Compensation - Summary of Assumptions HTML 48K Used in Option Valuations (Details) 89: R89 Other Balance Sheet Information (Details) HTML 102K 72: R90 Segment Information - Narrative (Details) HTML 47K 109: R91 Segment Information - Summary of Segment HTML 100K Information (Details) 43: R92 Segment Information - Summary of Enterprise-wide HTML 54K Information (Details) 31: R93 Selected Quarterly Financial Data (Unaudited) HTML 60K (Details) 106: R9999 Uncategorized Items - itw-20191231x10k.htm HTML 32K 49: XML IDEA XML File -- Filing Summary XML 207K 39: XML XBRL Instance -- itw-20191231x10k_htm XML 4.72M 17: EXCEL IDEA Workbook of Financial Reports XLSX 125K 12: EX-101.CAL XBRL Calculations -- itw-20191231_cal XML 383K 13: EX-101.DEF XBRL Definitions -- itw-20191231_def XML 888K 14: EX-101.LAB XBRL Labels -- itw-20191231_lab XML 2.53M 15: EX-101.PRE XBRL Presentations -- itw-20191231_pre XML 1.49M 11: EX-101.SCH XBRL Schema -- itw-20191231 XSD 226K 66: JSON XBRL Instance as JSON Data -- MetaLinks 538± 807K 69: ZIP XBRL Zipped Folder -- 0000049826-20-000020-xbrl Zip 526K
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Files: | exhibit4jdescriptionof.htm exhibit4kdescriptionof.htm exhibit4ldescriptionof.htm exhibit4mdescriptionof.htm graphfor10ka02.jpg itw-20191231.xsd itw-20191231_cal.xml itw-20191231_def.xml itw-20191231_lab.xml itw-20191231_pre.xml itw-20191231x10k.htm itw-20191231xex21.htm itw-20191231xex23.htm itw-20191231xex24.htm itw-20191231xex31.htm itw-20191231xex32.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/09/24 Illinois Tool Works Inc. 10-K 12/31/23 109:13M 2/10/23 Illinois Tool Works Inc. 10-K 12/31/22 108:14M 2/11/22 Illinois Tool Works Inc. 10-K 12/31/21 107:14M 2/12/21 Illinois Tool Works Inc. 10-K 12/31/20 108:14M 8/07/20 Illinois Tool Works Inc. S-3ASR 8/07/20 6:700K Donnelley … Solutions/FA |