Rockwell Automation, Inc. – ‘10-Q’ for 12/31/23 – ‘ZIP’

On:  Wednesday, 1/31/24, at 1:35pm ET   ·   For:  12/31/23   ·   Accession #:  1024478-24-8   ·   File #:  1-12383

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    698K 
 2: EX-15       Letter re: Unaudited Interim Financial Info         HTML     21K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
12: R1          Cover Page                                          HTML     74K 
13: R2          Consolidated Balance Sheet                          HTML    148K 
14: R3          Consolidated Balance Sheet (Parenthetical)          HTML     30K 
15: R4          Consolidated Statement of Operations                HTML    111K 
16: R5          Consolidated Statement of Comprehensive Income      HTML     59K 
17: R6          Consolidated Statement of Comprehensive Income      HTML     26K 
                (Parenthetical)                                                  
18: R7          Consolidated Statement of Cash Flows                HTML    117K 
19: R8          Consolidated Statement of Shareowners' Equity       HTML     69K 
20: R9          Consolidated Statement of Shareowners' Equity       HTML     23K 
                (Parenthetical)                                                  
21: R10         Basis of Presentation and Accounting Policies       HTML     48K 
22: R11         Revenue Recognition                                 HTML     62K 
23: R12         Share-Based Compensation                            HTML     36K 
24: R13         Inventories                                         HTML     29K 
25: R14         Acquisitions                                        HTML     58K 
26: R15         Goodwill and Other Intangible Assets                HTML     74K 
27: R16         Short-Term and Long-Term Debt                       HTML     36K 
28: R17         Other Current Liabilities                           HTML     33K 
29: R18         Investments                                         HTML     51K 
30: R19         Retirement Benefits                                 HTML     46K 
31: R20         Other Income                                        HTML     34K 
32: R21         Accumulated Other Comprehensive Loss                HTML     81K 
33: R22         Commitments and Contingent Liabilities              HTML     28K 
34: R23         Income Taxes                                        HTML     29K 
35: R24         Business Segment Information                        HTML     49K 
36: R25         Pay vs Performance Disclosure                       HTML     33K 
37: R26         Insider Trading Arrangements                        HTML     83K 
38: R27         Basis of Presentation and Accounting Policies       HTML     36K 
                (Policies)                                                       
39: R28         Basis of Presentation and Accounting Policies       HTML     41K 
                (Tables)                                                         
40: R29         Revenue Recognition (Tables)                        HTML     55K 
41: R30         Share-Based Compensation (Tables)                   HTML     35K 
42: R31         Inventories (Tables)                                HTML     30K 
43: R32         Acquisitions (Tables)                               HTML     50K 
44: R33         Goodwill and Other Intangible Assets (Tables)       HTML     78K 
45: R34         Short-Term and Long-Term Debt (Tables)              HTML     31K 
46: R35         Other Current Liabilities (Tables)                  HTML     33K 
47: R36         Investments (Tables)                                HTML     45K 
48: R37         Retirement Benefits (Tables)                        HTML     42K 
49: R38         Other Income (Tables)                               HTML     33K 
50: R39         Accumulated Other Comprehensive Loss (Tables)       HTML     82K 
51: R40         Business Segment Information (Tables)               HTML     45K 
52: R41         Basis of Presentation and Accounting Policies -     HTML     34K 
                Narrative (Details)                                              
53: R42         Basis of Presentation and Accounting Policies -     HTML     70K 
                Reconciliation of Basic and Diluted Earnings Per                 
                Share (Details)                                                  
54: R43         Revenue Recognition - Performance Obligation        HTML     28K 
                (Details)                                                        
55: R44         Revenue Recognition - Narrative (Details)           HTML     28K 
56: R45         Revenue Recognition - Disaggregation of Revenue by  HTML     56K 
                Operating Segment and by Geographic Region                       
                (Details)                                                        
57: R46         Revenue Recognition - Contract Balances (Details)   HTML     24K 
58: R47         Share-Based Compensation (Details)                  HTML     51K 
59: R48         Inventories (Details)                               HTML     31K 
60: R49         Acquisitions - Schedule of Recognized Identified    HTML     85K 
                Assets Acquired and Liabilities Assumed (Details)                
61: R50         Acquisitions - Narrative (Details)                  HTML     63K 
62: R51         Goodwill and Other Intangible Assets - Changes in   HTML     45K 
                Carrying Amount of Goodwill (Details)                            
63: R52         Goodwill and Other Intangible Assets - Other        HTML     64K 
                Intangible Assets (Details)                                      
64: R53         Short-Term and Long-Term Debt - Narrative           HTML     47K 
                (Details)                                                        
65: R54         Short-Term and Long-Term Debt (Details)             HTML     40K 
66: R55         Other Current Liabilities - Schedule of Other       HTML     39K 
                Current Liabilities (Details)                                    
67: R56         Investments - Summary of Investments (Details)      HTML     34K 
68: R57         Investments - Gains and Losses on Investments       HTML     35K 
                within Change in Fair Value (Details)                            
69: R58         Investments - Narrative (Details)                   HTML     23K 
70: R59         Retirement Benefits - Components of Net Periodic    HTML     43K 
                Benefit Cost (Income) (Details)                                  
71: R60         Other Income (Details)                              HTML     30K 
72: R61         Accumulated Other Comprehensive Loss - Changes in   HTML     62K 
                Accumulated Other Comprehensive Loss by Component                
                (Details)                                                        
73: R62         Accumulated Other Comprehensive Loss -              HTML     78K 
                Reclassifications out of Other Comprehensive Loss                
                (Details)                                                        
74: R63         Income Taxes (Details)                              HTML     34K 
75: R64         Business Segment Information - Sales and Operating  HTML     55K 
                Results (Details)                                                
77: XML         IDEA XML File -- Filing Summary                      XML    140K 
80: XML         XBRL Instance -- rok-20231231_htm                    XML   1.44M 
76: EXCEL       IDEA Workbook of Financial Report Info              XLSX     88K 
 8: EX-101.CAL  XBRL Calculations -- rok-20231231_cal                XML    226K 
 9: EX-101.DEF  XBRL Definitions -- rok-20231231_def                 XML    386K 
10: EX-101.LAB  XBRL Labels -- rok-20231231_lab                      XML   1.51M 
11: EX-101.PRE  XBRL Presentations -- rok-20231231_pre               XML    854K 
 7: EX-101.SCH  XBRL Schema -- rok-20231231                          XSD    131K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              486±   650K 
79: ZIP         XBRL Zipped Folder -- 0001024478-24-000008-xbrl      Zip    203K 

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