Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.28M
2: EX-10.1 Material Contract HTML 44K
3: EX-15 Letter re: Unaudited Interim Financial Info HTML 22K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
14: R1 Cover Page HTML 74K
15: R2 Consolidated Balance Sheet HTML 114K
16: R3 Consolidated Balance Sheet (Parenthetical) HTML 31K
17: R4 Consolidated Statement of Operations HTML 83K
18: R5 Consolidated Statement of Comprehensive Income HTML 52K
19: R6 Consolidated Statement of Comprehensive Income HTML 31K
(Parenthetical)
20: R7 Consolidated Statement of Cash Flows HTML 118K
21: R8 Consolidated Statement of Shareowners' Equity HTML 68K
22: R9 Consolidated Statement of Shareowners' Equity HTML 24K
(Parenthetical)
23: R10 Basis of Presentation and Accounting Policies HTML 72K
24: R11 Revenue Recognition HTML 130K
25: R12 Share-Based Compensation HTML 41K
26: R13 Inventories HTML 32K
27: R14 Acquisitions HTML 68K
28: R15 Goodwill and Other Intangible Assets HTML 82K
29: R16 Long-term and Short-term Debt HTML 48K
30: R17 Other Current Liabilities HTML 38K
31: R18 Investments HTML 46K
32: R19 Retirement Benefits HTML 72K
33: R20 Accumulated Other Comprehensive Loss HTML 191K
34: R21 Commitments and Contingent Liabilities HTML 29K
35: R22 Leases HTML 58K
36: R23 Income Taxes HTML 32K
37: R24 Business Segment Information HTML 70K
38: R25 Basis of Presentation and Accounting Policies HTML 44K
(Policies)
39: R26 Basis of Presentation and Accounting Policies HTML 59K
(Tables)
40: R27 Revenue Recognition (Tables) HTML 128K
41: R28 Share-Based Compensation (Tables) HTML 40K
42: R29 Inventories (Tables) HTML 33K
43: R30 Acquisitions (Tables) HTML 57K
44: R31 Goodwill and Other Intangible Assets (Tables) HTML 81K
45: R32 Long-term and Short-term Debt - Summary of HTML 46K
Long-term Debt Instruments (Tables)
46: R33 Other Current Liabilities (Tables) HTML 38K
47: R34 Investments (Tables) HTML 37K
48: R35 Retirement Benefits (Tables) HTML 72K
49: R36 Accumulated Other Comprehensive Loss (Tables) HTML 193K
50: R37 Leases (Tables) HTML 63K
51: R38 Business Segment Information (Tables) HTML 70K
52: R39 Basis of Presentation and Accounting Policies - HTML 49K
Narrative (Details)
53: R40 Basis of Presentation and Accounting Policies - HTML 54K
Reconciliation of Basic and Diluted Earnings Per
Share (Details)
54: R41 Revenue Recognition - Narrative (Details) HTML 29K
55: R42 Revenue Recognition - Performance Obligation HTML 31K
(Details)
56: R43 Revenue Recognition - Disaggregation of Revenue by HTML 50K
Operating Segment and by Geographic Region
(Details)
57: R44 Revenue Recognition - Disaggregation of Revenue by HTML 40K
Operating Segment and Major Types of Products or
Services (Details)
58: R45 Revenue Recognition - Contract Balances (Details) HTML 25K
59: R46 Share-Based Compensation (Details) HTML 46K
60: R47 Inventories (Details) HTML 32K
61: R48 Acquisitions - Narrative (Details) HTML 88K
62: R49 Acquisitions - Schedule of Recognized Identified HTML 69K
Assets Acquired and Liabilities Assumed - Sensia
(Details)
63: R50 Acquisitions - Schedule of Recognized Idenfified HTML 54K
Assets Acquired and Liabilities Assumed - MESTECH,
Avnet, ASEM, and Kalypso (Details)
64: R51 Goodwill and Other Intangible Assets - Changes in HTML 35K
Carrying Amount of Goodwill (Details)
65: R52 Goodwill and Other Intangible Assets - Other HTML 69K
Intangible Assets (Details)
66: R53 Long-term and Short-term Debt - Summary of Long HTML 56K
Term Debt (Details)
67: R54 Long-term and Short-term Debt - Narrative HTML 56K
(Details)
68: R55 Other Current Liabilities - Schedule of Other HTML 45K
Current Liabilities (Details)
69: R56 Investments - Summary of Investments (Details) HTML 36K
70: R57 Investments - Narrative (Details) HTML 46K
71: R58 Retirement Benefits - Components of Net Periodic HTML 50K
Benefit Cost (Income) (Details)
72: R59 Accumulated Other Comprehensive Loss - Changes in HTML 63K
Accumulated Other Comprehensive Loss by Component
(Details)
73: R60 Accumulated Other Comprehensive Loss - HTML 68K
Reclassifications out of Other Comprehensive Loss
(Details)
74: R61 Leases - Narrative (Details) HTML 27K
75: R62 Leases - Components of Lease Expense (Details) HTML 29K
76: R63 Leases - Supplemental Balance Sheet (Details) HTML 26K
77: R64 Leases - Operating Lease Maturity ASU 842 HTML 42K
(Details)
78: R65 Leases - Operating Lease Maturity ASU 840 HTML 40K
(Details)
79: R66 Leases - Supplemental Cash Flows (Details) HTML 27K
80: R67 Income Taxes (Details) HTML 40K
81: R68 Business Segment Information (Details) HTML 53K
83: XML IDEA XML File -- Filing Summary XML 150K
13: XML XBRL Instance -- rok-20200630x10q_htm XML 2.70M
82: EXCEL IDEA Workbook of Financial Reports XLSX 94K
9: EX-101.CAL XBRL Calculations -- rok-20200630_cal XML 300K
10: EX-101.DEF XBRL Definitions -- rok-20200630_def XML 519K
11: EX-101.LAB XBRL Labels -- rok-20200630_lab XML 1.47M
12: EX-101.PRE XBRL Presentations -- rok-20200630_pre XML 874K
8: EX-101.SCH XBRL Schema -- rok-20200630 XSD 146K
84: JSON XBRL Instance as JSON Data -- MetaLinks 354± 526K
85: ZIP XBRL Zipped Folder -- 0001024478-20-000026-xbrl Zip 283K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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