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Rockwell Automation, Inc – ‘10-Q’ for 6/30/20 – ‘EX-101.SCH’

On:  Tuesday, 7/28/20, at 1:15pm ET   ·   For:  6/30/20   ·   Accession #:  1024478-20-26   ·   File #:  1-12383

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

 7/28/20  Rockwell Automation, Inc          10-Q        6/30/20   85:9.5M

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

‘EX-101.SCH’   —   XBRL Schema — rok-20200630

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 2404402 - Disclosure - Inventories (Details) </link:definition>
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<link:definition> 2110100 - Disclosure - Investments </link:definition>
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<link:definition> 2118100 - Disclosure - Leases </link:definition>
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<link:definition> 2418403 - Disclosure - Leases - Components of Lease Expense (Details) </link:definition>
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<link:definition> 2418402 - Disclosure - Leases - Narrative (Details) </link:definition>
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<link:definition> 2418406 - Disclosure - Leases - Operating Lease Maturity ASU 840 (Details) </link:definition>
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<link:definition> 2418405 - Disclosure - Leases - Operating Lease Maturity ASU 842 (Details) </link:definition>
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<link:definition> 2418405 - Disclosure - Leases - Operating Lease Maturity ASU 842 (Details) </link:definition>
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<link:definition> 2418404 - Disclosure - Leases - Supplemental Balance Sheet (Details) </link:definition>
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<link:definition> 2107100 - Disclosure - Long-term and Short-term Debt </link:definition>
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<link:definition> 2407403 - Disclosure - Long-term and Short-term Debt - Narrative (Details) </link:definition>
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<link:definition> 2407402 - Disclosure - Long-term and Short-term Debt - Summary of Long Term Debt (Details) </link:definition>
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<link:definition> 2307301 - Disclosure - Long-term and Short-term Debt - Summary of Long-term Debt Instruments (Tables) </link:definition>
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<link:definition> 2108100 - Disclosure - Other Current Liabilities </link:definition>
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<link:definition> 2408402 - Disclosure - Other Current Liabilities - Schedule of Other Current Liabilities (Details) </link:definition>
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<link:definition> 2111100 - Disclosure - Retirement Benefits </link:definition>
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<link:definition> 2411402 - Disclosure - Retirement Benefits - Components of Net Periodic Benefit Cost (Income) (Details) </link:definition>
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<link:definition> 2102100 - Disclosure - Revenue Recognition </link:definition>
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<link:definition> 2402406 - Disclosure - Revenue Recognition - Contract Balances (Details) </link:definition>
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<link:definition> 2402404 - Disclosure - Revenue Recognition - Disaggregation of Revenue by Operating Segment and by Geographic Region (Details) </link:definition>
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<xsd:element id="rok_GeneralCorporateNet" name="GeneralCorporateNet" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="rok_InterestBearingLoanMember" name="InterestBearingLoanMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_LesseeOperatingLeaseLiabilityPaymentsDueYearSix" name="LesseeOperatingLeaseLiabilityPaymentsDueYearSix" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="rok_LesseeOperatingLeaseRemainingLeaseTerm" name="LesseeOperatingLeaseRemainingLeaseTerm" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="rok_MESTECHAvnetASEMandKalypsoMember" name="MESTECHAvnetASEMandKalypsoMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_NonOperatingPensionCost" name="NonOperatingPensionCost" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="rok_NumberOfYearsOfExperience" name="NumberOfYearsOfExperience" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_OtherIncomeExpense" name="OtherIncomeExpense" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="rok_PTCMember" name="PTCMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="rok_ProductsandSolutionsMember" name="ProductsandSolutionsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_PurchaseAccountingDepreciationAndAmortization" name="PurchaseAccountingDepreciationAndAmortization" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="rok_RatioofEBITDAtoInterestExpense" name="RatioofEBITDAtoInterestExpense" nillable="true" substitutionGroup="xbrli:item" type="xbrli:pureItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="rok_RestrictedStockAndRestrictedStockUnitsMember" name="RestrictedStockAndRestrictedStockUnitsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_RetirementBenefitsExpenses" name="RetirementBenefitsExpenses" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="rok_SaleOfStockPercentageOfTotalOutstandingCommonStockThatMayBeTransferred" name="SaleOfStockPercentageOfTotalOutstandingCommonStockThatMayBeTransferred" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_SaleOfStockTradingPeriod" name="SaleOfStockTradingPeriod" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock" name="ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="rok_SchlumbergerMember" name="SchlumbergerMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="rok_SensiaMember" name="SensiaMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_SignificantChangeinUnrecognizedTaxBenefitsisReasonablyPossibleEstimatedRangeofChangeUpperBoundNetImpactonTaxProvision" name="SignificantChangeinUnrecognizedTaxBenefitsisReasonablyPossibleEstimatedRangeofChangeUpperBoundNetImpactonTaxProvision" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="rok_SolutionsandServicesMember" name="SolutionsandServicesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="rok_StockRepurchasedDuringPeriodValueOutstanding" name="StockRepurchasedDuringPeriodValueOutstanding" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="rok_TaxesOtherThanIncomeTaxesCurrent" name="TaxesOtherThanIncomeTaxesCurrent" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="rok_TechnologyandTrademarksMember" name="TechnologyandTrademarksMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="rok_UnrestrictedStockMember" name="UnrestrictedStockMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
</xsd:schema>

4 Subsequent Filings that Reference this Filing

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

11/08/23  Rockwell Automation, Inc.         10-K        9/30/23  140:16M
11/08/22  Rockwell Automation, Inc.         10-K        9/30/22  139:18M
11/09/21  Rockwell Automation, Inc.         10-K        9/30/21  136:18M
11/10/20  Rockwell Automation, Inc.         10-K        9/30/20  144:21M
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