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Timken Co. – ‘10-Q’ for 6/30/20 – ‘JSON’

On:  Monday, 8/3/20, at 4:54pm ET   ·   For:  6/30/20   ·   Accession #:  98362-20-122   ·   File #:  1-01169

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

 8/03/20  Timken Co.                        10-Q        6/30/20   79:11M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.31M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Document                                      HTML     71K 
12: R2          Consolidated Statements of Income (Unaudited)       HTML     62K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     48K 
                (Unaudited)                                                      
14: R4          Consolidated Balance Sheets                         HTML    144K 
15: R5          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    107K 
17: R7          Basis of Presentation                               HTML     23K 
18: R8          Significant Accounting Policies                     HTML     36K 
19: R9          Acquisitions (Notes)                                HTML     68K 
20: R10         Revenue (Notes)                                     HTML     78K 
21: R11         Segment Information                                 HTML     68K 
22: R12         Earnings Per Share                                  HTML     58K 
23: R13         Inventories                                         HTML     36K 
24: R14         Financing Arrangements                              HTML     59K 
25: R15         Goodwill and Other Intangible Assets                HTML     76K 
26: R16         Contingencies (Notes)                               HTML     27K 
27: R17         Equity                                              HTML    188K 
28: R18         Impairment and Restructuring (Notes)                HTML     29K 
29: R19         Retirement Benefit Plans                            HTML     77K 
30: R20         Postretirement Benefit Plans                        HTML     47K 
31: R21         Accumulated Other Comprehensive Income              HTML    127K 
32: R22         Fair Value                                          HTML     80K 
33: R23         Derivatives and Hedging Activities (Notes)          HTML     40K 
34: R24         Acquisitions (Tables)                               HTML     64K 
35: R25         Revenue (Tables)                                    HTML     71K 
36: R26         Segment Information (Tables)                        HTML     68K 
37: R27         Income Taxes (Tables)                               HTML     49K 
38: R28         Earnings Per Share (Tables)                         HTML     58K 
39: R29         Inventories (Tables)                                HTML     35K 
40: R30         Financing Arrangements (Tables)                     HTML     52K 
41: R31         Goodwill and Other Intangible Assets (Tables)       HTML     76K 
42: R32         Equity (Tables)                                     HTML    189K 
43: R33         Impairment and Restructuring (Tables)               HTML     52K 
44: R34         Retirement Benefit Plans (Tables)                   HTML     51K 
45: R35         Postretirement Benefit Plans (Tables)               HTML     49K 
46: R36         Accumulated Other Comprehensive Income (Tables)     HTML     72K 
47: R37         Fair Value (Tables)                                 HTML     71K 
48: R38         Derivatives and Hedging Activities (Table)          HTML     33K 
49: R39         Recent Accounting Pronouncements Table (Details)    HTML    128K 
50: R40         Acquisitions (Details)                              HTML    157K 
51: R41         Revenue Disaggregation of Revenue (Details)         HTML     72K 
52: R42         Segment Information (Details)                       HTML     48K 
53: R43         Income Taxes (Details Textual)                      HTML     33K 
54: R44         Earnings Per Share (Details)                        HTML     44K 
55: R45         Earnings Per Share (Details Textual)                HTML     22K 
56: R46         Inventories (Details)                               HTML     35K 
57: R47         Inventories (Details Textual)                       HTML     23K 
58: R48         Financing Arrangements (Details)                    HTML     66K 
59: R49         Goodwill and Other Intangible Assets (Details)      HTML     34K 
60: R50         Financing Arrangements (Details 1)                  HTML     64K 
61: R51         Goodwill and Other Intangible Assets (Details 1)    HTML     53K 
62: R52         Financing Arrangements (Details Textual)            HTML    158K 
63: R53         Goodwill and Other Intangible Assets (Details       HTML     49K 
                Textual)                                                         
64: R54         Contingencies (Details)                             HTML     24K 
65: R55         Equity (Details)                                    HTML    111K 
66: R56         Equity (Details Textual)                            HTML     33K 
67: R57         Impairment and Restructuring (Details)              HTML     84K 
68: R58         Retirement Benefit Plans (Details)                  HTML     48K 
69: R59         Postretirement Benefit Plans (Details)              HTML     46K 
70: R60         Accumulated Other Comprehensive Income (Details)    HTML     70K 
71: R61         Fair Value (Details)                                HTML     57K 
72: R62         Fair Value (Details Textual)                        HTML     31K 
73: R63         Derivatives and Hedging Activities (Details)        HTML     25K 
74: R64         Derivatives and Hedging Activities Derivatives      HTML     26K 
                (Details)                                                        
75: R9999       Uncategorized Items - tkr10-q63020.htm              HTML     21K 
77: XML         IDEA XML File -- Filing Summary                      XML    141K 
10: XML         XBRL Instance -- tkr10-q63020_htm                    XML   2.89M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     99K 
 6: EX-101.CAL  XBRL Calculations -- tkr-20200630_cal                XML    200K 
 7: EX-101.DEF  XBRL Definitions -- tkr-20200630_def                 XML   1.09M 
 8: EX-101.LAB  XBRL Labels -- tkr-20200630_lab                      XML   1.73M 
 9: EX-101.PRE  XBRL Presentations -- tkr-20200630_pre               XML   1.27M 
 5: EX-101.SCH  XBRL Schema -- tkr-20200630                          XSD    144K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              375±   544K 
79: ZIP         XBRL Zipped Folder -- 0000098362-20-000122-xbrl      Zip    634K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                            "terseLabel":  "Business Acquisition, Effective Date of Acquisition"
                            }
                        }
                    },
                "localname":  "BusinessAcquisitionEffectiveDateOfAcquisition1",
                "nsuri":  "http://fasb.org/us-gaap/2019-01-31",
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                    "http://www.timken.com/role/AcquisitionsDetails",
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                "xbrltype":  "dateItemType"
                },
            "us-gaap_BusinessAcquisitionLineItems":  {
                "auth_ref":  [
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Line items represent financial concepts included in a table.  These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
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                            "terseLabel":  "Business Acquisition [Line Items]"
                            }
                        }
                    },
                "localname":  "BusinessAcquisitionLineItems",
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                "xbrltype":  "stringItemType"
                },
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                "auth_ref":  [
                    "r328"
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                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.",
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                            "terseLabel":  "Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value"
                            }
                        }
                    },
                "localname":  "BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue",
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                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationDisclosureTextBlock":  {
                "auth_ref":  [
                    "r335"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.  The disclosure may include leverage buyout transactions (as applicable).",
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                            "terseLabel":  "Business Combination Disclosure [Text Block]"
                            }
                        }
                    },
                "localname":  "BusinessCombinationDisclosureTextBlock",
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                "xbrltype":  "textBlockItemType"
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                "auth_ref":  [
                    "r330"
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                "crdr":  "credit",
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                    "en-US":  {
                        "role":  {
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                        }
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                "crdr":  "debit",
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                        }
                    },
                "localname":  "BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets",
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            "us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities":  {
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                "crdr":  "credit",
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                        }
                    },
                "localname":  "BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities",
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                    "en-US":  {
                        "role":  {
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                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
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                    "r327"
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                "lang":  {
                    "en-US":  {
                        "role":  {
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                        }
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                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther",
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                "xbrltype":  "monetaryItemType"
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            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables":  {
                "auth_ref":  [
                    "r327"
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                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
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                        }
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                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables",
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                    "r327"
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                    "en-US":  {
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                        }
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                    "en-US":  {
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                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities",
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                    "r327"
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                    "en-US":  {
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                    "r326",
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                    "en-US":  {
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                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory",
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                    "r327"
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                "crdr":  "credit",
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}

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