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Gartner Inc. – ‘10-K’ for 12/31/22 – ‘EXCEL’

On:  Thursday, 2/16/23, at 4:35pm ET   ·   For:  12/31/22   ·   Accession #:  749251-23-6   ·   File #:  1-14443

Previous ‘10-K’:  ‘10-K’ on 2/23/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 2/15/24 for 12/31/23   ·   18 References:   

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

 2/16/23  Gartner Inc.                      10-K       12/31/22  118:14M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.47M 
 2: EX-10.14    Material Contract                                   HTML     80K 
 3: EX-10.15    Material Contract                                   HTML     82K 
 4: EX-21.1     Subsidiaries List                                   HTML     43K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     30K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     33K 
14: R1          Cover Page                                          HTML     96K 
15: R2          Audit Information                                   HTML     36K 
16: R3          Consolidated Balance Sheets                         HTML    138K 
17: R4          Consolidated Balance Sheets (Parentheticals)        HTML     50K 
18: R5          Consolidated Statements of Operations               HTML    115K 
19: R6          Consolidated Statements of Comprehensive Income     HTML     59K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     69K 
21: R8          Consolidated Statements of Cash Flows               HTML    132K 
22: R9          Business and Significant Accounting Policies        HTML    102K 
23: R10         Acquisitions and Divestiture                        HTML     38K 
24: R11         Goodwill and Intangible Assets                      HTML     99K 
25: R12         Other Assets                                        HTML     39K 
26: R13         Accounts Payable and Accrued and Other Liabilities  HTML     54K 
27: R14         Debt                                                HTML     62K 
28: R15         Leases                                              HTML    142K 
29: R16         Stockholders' Equity                                HTML     84K 
30: R17         Revenue and Related Matters                         HTML    125K 
31: R18         Stock-Based Compensation                            HTML    103K 
32: R19         Computation of Earnings Per Share                   HTML     57K 
33: R20         Income Taxes                                        HTML    125K 
34: R21         Derivatives and Hedging                             HTML     74K 
35: R22         Fair Value Disclosures                              HTML     77K 
36: R23         Employee Benefits                                   HTML    126K 
37: R24         Segment Information                                 HTML     94K 
38: R25         Contingencies                                       HTML     35K 
39: R26         Valuation and Qualifying Accounts                   HTML     43K 
40: R27         Subsequent Events                                   HTML     33K 
41: R28         Business and Significant Accounting Policies        HTML    129K 
                (Policies)                                                       
42: R29         Business and Significant Accounting Policies        HTML     78K 
                (Tables)                                                         
43: R30         Goodwill and Intangible Assets (Tables)             HTML    106K 
44: R31         Other Assets (Tables)                               HTML     39K 
45: R32         Accounts Payable and Accrued and Other Liabilities  HTML     56K 
                (Tables)                                                         
46: R33         Debt (Tables)                                       HTML     49K 
47: R34         Leases (Tables)                                     HTML     79K 
48: R35         Stockholders' Equity (Tables)                       HTML     83K 
49: R36         Revenue and Related Matters (Tables)                HTML    111K 
50: R37         Stock-Based Compensation (Tables)                   HTML    106K 
51: R38         Computation of Earnings Per Share (Tables)          HTML     58K 
52: R39         Income Taxes (Tables)                               HTML    123K 
53: R40         Derivatives and Hedging (Tables)                    HTML     74K 
54: R41         Fair Value Disclosures (Tables)                     HTML     73K 
55: R42         Employee Benefits (Tables)                          HTML    128K 
56: R43         Segment Information (Tables)                        HTML     92K 
57: R44         Valuation and Qualifying Accounts (Tables)          HTML     43K 
58: R45         Business and Significant Accounting Policies -      HTML     63K 
                Narrative (Details)                                              
59: R46         Business and Significant Accounting Policies -      HTML     42K 
                Cash and Cash Equivalents and Restricted Cash                    
                (Details)                                                        
60: R47         Business and Significant Accounting Policies -      HTML     56K 
                Property, Equipment and Leasehold Improvements,                  
                Less Accumulated Depreciation and Amortization                   
                (Details)                                                        
61: R48         Acquisitions and Divestiture (Details)              HTML     86K 
62: R49         Goodwill and Intangible Assets - Changes to the     HTML     51K 
                Carrying Amount of Goodwill by Segment (Details)                 
63: R50         Goodwill and Intangible Assets - Carrying Amounts   HTML     79K 
                of Amortizable Intangible Assets (Details)                       
64: R51         Goodwill and Intangible Assets - Estimated Future   HTML     47K 
                Amortization Expense By Year From Amortizable                    
                Intangibles (Details)                                            
65: R52         Other Assets - Composition of Other Assets          HTML     40K 
                (Details)                                                        
66: R53         Accounts Payable and Accrued and Other Liabilities  HTML     53K 
                - Accounts Payable and Accrued Liabilities                       
                (Details)                                                        
67: R54         Accounts Payable and Accrued and Other Liabilities  HTML     43K 
                - Other Liabilities (Details)                                    
68: R55         Debt - Borrowings (Details)                         HTML     53K 
69: R56         Debt - Footnote to Borrowings (Details)             HTML     80K 
70: R57         Debt - Narrative (Details)                          HTML     70K 
71: R58         Debt - Interest Rate Swaps (Details)                HTML     57K 
72: R59         Leases - Narrative (Details)                        HTML     44K 
73: R60         Leases - Net Lease Costs (Details)                  HTML     56K 
74: R61         Leases - Lease Maturity (Details)                   HTML     72K 
75: R62         Leases - Supplemental Balance Sheet Information     HTML     39K 
                (Details)                                                        
76: R63         Stockholders' Equity - Narrative (Details)          HTML     42K 
77: R64         Stockholders' Equity - Summary of Transactions      HTML     46K 
                Relating to Common Stock (Details)                               
78: R65         Stockholders' Equity - Changes in AOCL/I by         HTML     69K 
                Component (Details)                                              
79: R66         Revenue and Related Matters - Narrative (Details)   HTML     51K 
80: R67         Revenue and Related Matters - Disaggregation of     HTML     60K 
                Revenue by Geographic Area (Details)                             
81: R68         Revenue and Related Matters - Timing Of Revenue     HTML     54K 
                Recognition Liabilities per Segment (Details)                    
82: R69         Revenue and Related Matters - Revenue Remaining     HTML     43K 
                Performance Obligation (Details)                                 
83: R70         Revenue and Related Matters - Schedule of Contract  HTML     46K 
                with Customer, Asset and Liability (Details)                     
84: R71         Stock-Based Compensation - Narrative (Details)      HTML     76K 
85: R72         Stock-Based Compensation - Stock-based              HTML     54K 
                Compensation Expense by Award Type and Expense                   
                Category (Details)                                               
86: R73         Stock-Based Compensation - Summary of Changes in    HTML     84K 
                SARs Outstanding (Details)                                       
87: R74         Stock-Based Compensation - Weighted-Average         HTML     42K 
                Assumptions Used to Determine Fair Value of SARs                 
                Grants on Date of Grant Using Black-Scholes-Merton               
                Valuation Model (Details)                                        
88: R75         Stock-Based Compensation - Summary of Changes in    HTML     70K 
                RSUs Outstanding (Details)                                       
89: R76         Stock-Based Compensation - Summary of Changes in    HTML     49K 
                CSEs Outstanding (Details)                                       
90: R77         Computation of Earnings Per Share - Calculations    HTML     70K 
                Of Basic And Diluted Earnings Per Share (Details)                
91: R78         Computation of Earnings Per Share - Common Share    HTML     35K 
                Equivalents Not Included in the Computation of                   
                Diluted EPS (Details)                                            
92: R79         Income Taxes - Summary of Components of Income      HTML     38K 
                Before Income Taxes (Details)                                    
93: R80         Income Taxes - Components of Income Tax Expenses    HTML     71K 
                (Details)                                                        
94: R81         Income Taxes - Current and Long-Term Deferred Tax   HTML     62K 
                Assets and Liabilities (Details)                                 
95: R82         Income Taxes -Narrative (Details)                   HTML     94K 
96: R83         Income Taxes - Differences Between U.S. Federal     HTML     59K 
                Statutory Income Tax Rate and Effective Tax Rate                 
                on Income Before Income Taxes (Details)                          
97: R84         Income Taxes - Reconciliation of Beginning and      HTML     47K 
                Ending Amount of Unrecognized Tax Benefits,                      
                Excluding Interest and Penalties (Details)                       
98: R85         Derivatives and Hedging - Outstanding Derivatives   HTML     62K 
                Contracts (Details)                                              
99: R86         Derivatives and Hedging - Derivative Gains And      HTML     48K 
                Losses That Have Been Recognized In Condensed                    
                Consolidated Statements Of Operations (Details)                  
100: R87         Fair Value Disclosures - Assets And Liabilities     HTML     53K  
                Measured At Fair Value On Recurring Basis                        
                (Details)                                                        
101: R88         Fair Value Disclosures - Narrative (Details)        HTML     37K  
102: R89         Fair Value Disclosures - Fair Value of Debt         HTML     50K  
                Instruments (Details)                                            
103: R90         Employee Benefits - Narrative (Details)             HTML     48K  
104: R91         Employee Benefits - Components of Net Periodic      HTML     66K  
                Pension Expense (Details)                                        
105: R92         Employee Benefits - Assumptions Used in             HTML     40K  
                Computation of Net Periodic Pension Expense                      
                (Details)                                                        
106: R93         Employee Benefits - Information Related to Changes  HTML     76K  
                in Projected Benefit Obligation (Details)                        
107: R94         Employee Benefits - Benefit Plans and Related       HTML     55K  
                Amounts Recorded in Consolidated Balance Sheets                  
                (Details)                                                        
108: R95         Employee Benefits - Rollforward of Defined Benefit  HTML     49K  
                Pension Plans Assets (Details)                                   
109: R96         Segment Information - Information About Reportable  HTML     59K  
                Segments (Details)                                               
110: R97         Segment Information - Reconciliation of Segment     HTML     75K  
                Gross Contribution to Net Income (Details)                       
111: R98         Segment Information - Summarized Information by     HTML     38K  
                Geographic Location (Details)                                    
112: R99         Valuation and Qualifying Accounts - Summarized      HTML     38K  
                Activity in Allowances (Details)                                 
113: R100        Subsequent Events (Details)                         HTML     40K  
116: XML         IDEA XML File -- Filing Summary                      XML    216K  
114: XML         XBRL Instance -- it-20221231_htm                     XML   3.80M  
115: EXCEL       IDEA Workbook of Financial Reports                  XLSX    180K  
10: EX-101.CAL  XBRL Calculations -- it-20221231_cal                 XML    292K 
11: EX-101.DEF  XBRL Definitions -- it-20221231_def                  XML    947K 
12: EX-101.LAB  XBRL Labels -- it-20221231_lab                       XML   2.47M 
13: EX-101.PRE  XBRL Presentations -- it-20221231_pre                XML   1.57M 
 9: EX-101.SCH  XBRL Schema -- it-20221231                           XSD    252K 
117: JSON        XBRL Instance as JSON Data -- MetaLinks              648±   966K  
118: ZIP         XBRL Zipped Folder -- 0000749251-23-000006-xbrl      Zip    511K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


4 Subsequent Filings that Reference this Filing

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

 2/15/24  Gartner Inc.                      10-K       12/31/23  122:13M
 9/05/23  SEC                               UPLOAD10/03/23    2:39K  Gartner Inc.
 7/05/23  SEC                               UPLOAD10/03/23    2:44K  Gartner Inc.
 4/18/23  SEC                               UPLOAD10/03/23    2:45K  Gartner Inc.


14 Previous Filings that this Filing References

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

 8/02/22  Gartner Inc.                      10-Q        6/30/22   79:8.6M
 2/23/22  Gartner Inc.                      10-K       12/31/21  121:14M
 6/21/21  Gartner Inc.                      8-K:1,2,9   6/18/21   11:754K                                   Donnelley … Solutions/FA
 5/05/21  Gartner Inc.                      8-K:5       4/29/21   14:453K
 4/19/21  Gartner Inc.                      DEF 14A     6/03/21    1:2M                                     Donnelley … Solutions/FA
 2/24/21  Gartner Inc.                      10-K       12/31/20  122:14M
 9/28/20  Gartner Inc.                      8-K:1,2,9   9/28/20   13:1.9M                                   Donnelley … Solutions/FA
 6/23/20  Gartner Inc.                      8-K:1,2,9   6/22/20   11:755K                                   Donnelley … Solutions/FA
 2/19/20  Gartner Inc.                      10-K       12/31/19  127:16M
 2/05/20  Gartner Inc.                      8-K:5,9     1/30/20   11:296K                                   Donnelley … Solutions/FA
 2/22/19  Gartner Inc.                      10-K       12/31/18  117:15M
 8/01/18  Gartner Inc.                      10-Q        6/30/18   77:10M
 2/20/09  Gartner Inc.                      10-K       12/31/08   11:894K                                   Donnelley … Solutions/FA
 7/06/05  Gartner Inc.                      8-K:1,2,3,5 6/29/05    8:868K                                   Donnelley … Solutions/FA
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Filing Submission 0000749251-23-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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