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As Of Filer Filing For·On·As Docs:Size 2/22/18 Gartner Inc 10-K 12/31/17 106:14M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.11M 2: EX-10.11 Material Contract HTML 54K 3: EX-21.1 Subsidiaries List HTML 58K 4: EX-23.1 Consent of Experts or Counsel HTML 33K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 7: EX-32 Certification -- §906 - SOA'02 HTML 33K 14: R1 Document And Entity Information HTML 58K 15: R2 Consolidated Balance Sheets HTML 113K 16: R3 Consolidated Balance Sheets (Parentheticals) HTML 51K 17: R4 Consolidated Statements of Operations HTML 92K 18: R5 Consolidated Statements of Comprehensive Income HTML 49K 19: R6 Consolidated Statements of Stockholders' Equity HTML 70K (Deficit) 20: R7 Consolidated Statements of Cash Flows HTML 114K 21: R8 Business and Significant Accounting Policies HTML 239K 22: R9 Acquisitions and Divestiture HTML 133K 23: R10 Other Assets HTML 40K 24: R11 Accounts Payable, Accrued, and Other Liabilities HTML 58K 25: R12 Debt HTML 82K 26: R13 Commitments and Contingencies HTML 43K 27: R14 Stockholders' Equity HTML 99K 28: R15 Stock-Based Compensation HTML 134K 29: R16 Computation of Earnings Per Share HTML 63K 30: R17 Income Taxes HTML 156K 31: R18 Derivatives and Hedging HTML 84K 32: R19 Fair Value Disclosures HTML 77K 33: R20 Employee Benefits HTML 107K 34: R21 Segment Information HTML 157K 35: R22 Valuation and Qualifying Accounts HTML 59K 36: R23 Subsequent Events HTML 33K 37: R24 Business and Significant Accounting Policies HTML 165K (Policies) 38: R25 Business and Significant Accounting Policies HTML 168K (Tables) 39: R26 Acquisitions and Divestiture (Tables) HTML 138K 40: R27 Other Assets (Tables) HTML 39K 41: R28 Accounts Payable, Accrued, and Other Liabilities HTML 59K (Tables) 42: R29 Debt (Tables) HTML 57K 43: R30 Commitments and Contingencies (Tables) HTML 40K 44: R31 Stockholders' Equity (Tables) HTML 102K 45: R32 Stock-Based Compensation (Tables) HTML 136K 46: R33 Computation of Earnings Per Share (Tables) HTML 65K 47: R34 Income Taxes (Tables) HTML 145K 48: R35 Derivatives and Hedging (Tables) HTML 85K 49: R36 Fair Value Disclosures (Tables) HTML 72K 50: R37 Employee Benefits (Tables) HTML 108K 51: R38 Segment Information (Tables) HTML 156K 52: R39 Valuation and Qualifying Accounts (Tables) HTML 58K 53: R40 Business and Significant Accounting Policies HTML 139K (Details) 54: R41 Business and Significant Accounting Policies HTML 56K (Details) - Property, Equipment and Leasehold Improvements, Less Accumulated Depreciation and Amortization 55: R42 Business and Significant Accounting Policies HTML 63K (Details) - Intangible Assets Subject to Amortization 56: R43 Business and Significant Accounting Policies HTML 44K (Details) - Estimated Future Amortization Expense by Year from Purchased Intangibles 57: R44 Business and Significant Accounting Policies HTML 59K (Details) - Changes to the Carrying Amount of Goodwill by Reporting Unit 58: R45 Acquisitions and Divestiture (Details) HTML 103K 59: R46 Acquisitions and Divestiture - Summary of HTML 49K Consideration Transferred (Details) 60: R47 Acquisitions and Divestiture - Summary of the HTML 88K Allocation of the Purchase Price to the Fair Value of the Assets and Liabilities Assumed (Details) 61: R48 Acquisitions and Divestiture - Proforma (Details) HTML 41K 62: R49 Acquisitions and Divestiture - Summary of Exited HTML 38K Space Liability (Details) 63: R50 Acquisitions and Divestiture - Disposals (Details) HTML 79K 64: R51 Other Assets (Details) - Composition of Other HTML 40K Assets 65: R52 Accounts Payable, Accrued, and Other Liabilities HTML 50K (Details) - Accounts Payable and Accrued Liabilities 66: R53 Accounts Payable, Accrued, and Other Liabilities HTML 48K (Details) - Other Liabilities 67: R54 Debt (Details) HTML 200K 68: R55 Debt (Details) - Borrowings HTML 47K 69: R56 Commitments and Contingencies (Details) - Future HTML 51K Minimum Annual Cash Payments Under Non-Cancelable Operating Lease Agreements 70: R57 Stockholders' Equity (Details) HTML 49K 71: R58 Stockholders' Equity (Details) - Summary of HTML 47K Transactions Relating to Common Stock 72: R59 Stockholders' Equity (Details) - Changes in AOCL/I HTML 61K by Component 73: R60 Stock-Based Compensation (Details) HTML 106K 74: R61 Stock-Based Compensation (Details) - Stock-Based HTML 41K Compensation Expense By Award Type 75: R62 Stock-Based Compensation (Details) - Stock-Based HTML 41K Compensation Expense Recognized In Consolidated Statements Of Operations 76: R63 Stock-Based Compensation (Details) - Summary Of HTML 84K Changes In SARs Outstanding 77: R64 Stock-Based Compensation (Details) - HTML 43K Weighted-Average Assumptions Used To Determine Fair Value Of SARs Grants On Date Of Grant Using Black-Scholes-Merton Valuation Model 78: R65 Stock-Based Compensation (Details) - Summary Of HTML 54K Changes In RSUs Outstanding 79: R66 Stock-Based Compensation (Details) - Summary Of HTML 49K Changes In CSEs Outstanding 80: R67 Computation of Earnings Per Share (Details) - HTML 53K Calculations Of Basic And Diluted Earnings Per Share 81: R68 Computation of Earnings Per Share (Details) HTML 38K 82: R69 Computation of Earnings Per Share (Details) - HTML 35K Common Share Equivalents Not Included in the Computation of Diluted EPS 83: R70 Income Taxes (Details) - Summary of Components of HTML 37K Income Before Income Taxes 84: R71 Income Taxes (Details) - Components of Income Tax HTML 70K Expenses 85: R72 Income Taxes (Details) - Current and Long-Term HTML 61K Deferred Tax Assets and Liabilities 86: R73 Income Taxes (Details) HTML 115K 87: R74 Income Taxes (Details) - Differences Between U.S. HTML 65K Federal Statutory Income Tax Rate and Effective Tax Rate on Income Before Income Taxes 88: R75 Income Taxes (Details) - Reconciliation of HTML 49K Beginning and Ending Amount of Unrecognized Tax Benefits, Excluding Interest and Penalties 89: R76 Derivatives and Hedging (Details) - Outstanding HTML 57K Derivatives Contracts 90: R77 Derivatives and Hedging (Details) - Derivative HTML 38K Gains And Losses That Have Been Recognized In Condensed Consolidated Statements Of Operations 91: R78 Fair Value Disclosures (Details) HTML 41K 92: R79 Fair Value Disclosures (Details) - Assets And HTML 54K Liabilities Measured At Fair Value On Recurring Basis 93: R80 Employee Benefits (Details) HTML 76K 94: R81 Employee Benefits (Details) - Components of Net HTML 45K Periodic Pension Expense 95: R82 Employee Benefits (Details) - Assumptions Used in HTML 35K Computation of Net Periodic Pension Expense 96: R83 Employee Benefits (Details) - Information Related HTML 48K to Changes in Projected Benefit Obligation 97: R84 Employee Benefits (Details) - Benefit Plans and HTML 46K Related Amounts Recorded in Consolidated Balance Sheets 98: R85 Segment Information (Details) HTML 35K 99: R86 Segment Information (Details) - Information About HTML 53K Reportable Segments 100: R87 Segment Information (Details) - Reconciliation of HTML 58K Segment Gross Contribution to Net Income 101: R88 Segment Information (Details) - Summarized HTML 48K Information by Geographic Location 102: R89 Valuation and Qualifying Accounts (Details) - HTML 41K Summarized Activity in Allowances 103: R90 Subsequent Events (Details) HTML 36K 105: XML IDEA XML File -- Filing Summary XML 203K 104: EXCEL IDEA Workbook of Financial Reports XLSX 140K 8: EX-101.INS XBRL Instance -- it-20171231 XML 3.80M 10: EX-101.CAL XBRL Calculations -- it-20171231_cal XML 344K 11: EX-101.DEF XBRL Definitions -- it-20171231_def XML 1.01M 12: EX-101.LAB XBRL Labels -- it-20171231_lab XML 2.38M 13: EX-101.PRE XBRL Presentations -- it-20171231_pre XML 1.49M 9: EX-101.SCH XBRL Schema -- it-20171231 XSD 240K 106: ZIP XBRL Zipped Folder -- 0000749251-18-000004-xbrl Zip 377K
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1 | 1st Page – Filing Submission | ||||
" | Separation Date |
paseparationagreement-to |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/22/18 | 4 | ||
For Period end: | 12/31/17 | |||
12/15/17 | ||||
10/12/17 | 8-K | |||
List all Filings |