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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
| Exhibit |
Dated: February 14, 2020 | /s/ E.
Scott Santi | |
Chairman & Chief Executive Officer | ||
Dated: February 14,
2020 | ||
Senior Vice President & Chief Financial Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/20 | 4 | ||
| For Period end: | 12/31/19 | 11-K, SD | ||
| List all Filings | ||||
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 |