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As Of Filer Filing For·On·As Docs:Size 2/24/21 Eaton Corp. plc 10-K 12/31/20 139:21M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.23M 2: EX-10.RR Material Contract HTML 61K 3: EX-21 Subsidiaries List HTML 108K 4: EX-22 Published Report re: Matters Submitted to a Vote HTML 38K of Security Holders 5: EX-23 Consent of Expert or Counsel HTML 46K 6: EX-24 Power of Attorney HTML 43K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 38K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 38K 17: R1 Cover Page HTML 102K 18: R2 Consolidated Statements of Income HTML 110K 19: R3 Consolidated Statements of Comprehensive Income HTML 74K 20: R4 Consolidated Balance Sheets HTML 169K 21: R5 Consolidated Balance Sheets (Parenthetical) HTML 39K 22: R6 Consolidated Statements of Cash Flows HTML 128K 23: R7 Consolidated Statements of Shareholders' Equity HTML 110K 24: R8 Summary of Significant Accounting Policies HTML 65K 25: R9 Acquisitions and Divestitures of Businesses HTML 95K 26: R10 Revenue Recognition HTML 121K 27: R11 Credit Losses for Receivables HTML 40K 28: R12 Inventory HTML 45K 29: R13 Goodwill and Other Intangible Assets HTML 98K 30: R14 Leases HTML 145K 31: R15 Debt HTML 72K 32: R16 Retirement Benefits Plans HTML 425K 33: R17 Commitments and Contingencies HTML 59K 34: R18 Income Taxes HTML 163K 35: R19 Eaton Shareholders' Equity HTML 130K 36: R20 Equity-Based Compensation HTML 122K 37: R21 Fair Value Measurements HTML 66K 38: R22 Derivative Financial Instruments and Hedging HTML 241K Activities 39: R23 Restructuring Charges HTML 62K 40: R24 Business Segment and Geographic Region Information HTML 165K 41: R25 Summary of Significant Accounting Policies HTML 91K (Policies) 42: R26 Acquisitions and Divestitures of Businesses HTML 87K (Tables) 43: R27 Revenue Recognition (Tables) HTML 108K 44: R28 Inventory (Tables) HTML 46K 45: R29 Goodwill and Other Intangible Assets (Tables) HTML 100K 46: R30 Leases (Tables) HTML 107K 47: R31 Debt (Tables) HTML 76K 48: R32 Retirement Benefits Plans (Tables) HTML 436K 49: R33 Commitments and Contingencies (Tables) HTML 50K 50: R34 Income Taxes (Tables) HTML 156K 51: R35 Eaton Shareholders' Equity (Tables) HTML 132K 52: R36 Equity-Based Compensation (Tables) HTML 130K 53: R37 Fair Value Measurements (Tables) HTML 64K 54: R38 Derivative Financial Instruments and Hedging HTML 245K Activities (Tables) 55: R39 Restructuring Charges (Tables) HTML 64K 56: R40 Business Segment and Geographic Region Information HTML 157K (Tables) 57: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 95K Narrative (Details) 58: R42 ACQUISITIONS AND DIVESTITURES OF BUSINESSES - HTML 115K Narrative (Details) 59: R43 ACQUISITIONS AND DIVESTITURES OF BUSINESSES - HTML 100K Assets Acquired and Liabilities Assumed (Details) 60: R44 ACQUISITIONS AND DIVESTITURES OF BUSINESSES - Sale HTML 105K of Businesses (Details) 61: R45 REVENUE RECOGNITION - Narrative (Details) HTML 50K 62: R46 REVENUE RECOGNITION - Disaggregation of Sales HTML 79K (Details) 63: R47 REVENUE RECOGNITION - Changes in Deferred Revenue HTML 47K Liabilities (Details) 64: R48 CREDIT LOSSES FOR RECEIVABLES - Narrative HTML 39K (Details) 65: R49 INVENTORY - Summary (Details) HTML 45K 66: R50 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill by HTML 66K Segment (Details) 67: R51 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 48K (Details) 68: R52 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 55K Intangible Assets by Major Class (Details) 69: R53 GOODWILL AND OTHER INTANGIBLE ASSETS - HTML 51K Amortization Expense of Intangible Assets (Details) 70: R54 LEASES - Components of Lease Expense (Details) HTML 53K 71: R55 LEASES - Narrative (Details) HTML 41K 72: R56 LEASES - Supplemental Cash Flow Information HTML 50K related to Leases (Details) 73: R57 LEASES - Supplemental Balance Sheet Information HTML 84K Related to Leases (Details) 74: R58 LEASES - Maturities of Operating and Financing HTML 77K Lease Liabilities (Details) 75: R59 DEBT - Long-term Debt, including Current Portion HTML 101K (Details) 76: R60 DEBT - Narrative (Details) HTML 74K 77: R61 DEBT - Maturities of Long-term Debt (Details) HTML 49K 78: R62 DEBT - Interest Paid on Debt (Details) HTML 39K 79: R63 RETIREMENT BENEFITS PLANS - Obligations and Funded HTML 87K Status (Details) 80: R64 RETIREMENT BENEFITS PLANS - Change in Benefit HTML 78K Obligations (Details) 81: R65 RETIREMENT BENEFITS PLANS - Change in Plan Assets HTML 71K (Details) 82: R66 RETIREMENT BENEFITS PLANS - Components of Pension HTML 56K Plans with Accumulated and Projected Benefit Obligation in Excess of Plan Assets (Details) 83: R67 RETIREMENT BENEFITS PLANS - Changes in Pension and HTML 69K Other Postretirement Liabilities Recognized in AOCI (Details) 84: R68 RETIREMENT BENEFITS PLANS - Benefits Expense HTML 73K (Details) 85: R69 RETIREMENT BENEFITS PLANS - Pension Plans HTML 73K Assumptions (Details) 86: R70 RETIREMENT BENEFITS PLANS - Other Postretirement HTML 61K Benefits Plan Assumptions (Details) 87: R71 RETIREMENT BENEFITS PLANS - Employer Contributions HTML 50K to Retirement Benefits Plans (Details) 88: R72 RETIREMENT BENEFITS PLANS - Estimated Pension and HTML 73K Other Postretirement Benefit Payments (Details) 89: R73 RETIREMENT BENEFITS PLANS - Fair Value of Pension HTML 131K Plan Assets (Details) 90: R74 RETIREMENT BENEFITS PLANS - Change in Plan Level 3 HTML 64K Assets (Details) 91: R75 RETIREMENT BENEFITS PLANS - Fair Value of Other HTML 51K Postretirement Benefits Plan Assets (Details) 92: R76 RETIREMENT BENEFITS PLANS - Defined Contribution HTML 38K Plans (Details) 93: R77 COMMITMENTS AND CONTINGENCIES - Narrative HTML 52K (Details) 94: R78 COMMITMENTS AND CONTINGENCIES - Current and HTML 48K Long-Term Warranty Accruals (Details) 95: R79 INCOME TAXES - Income (Loss) before Income Taxes HTML 46K (Details) 96: R80 INCOME TAXES - Income Tax (Benefit) Expense HTML 58K (Details) 97: R81 INCOME TAXES - Reconciliation of Effective Income HTML 67K Tax Rate (Details) 98: R82 INCOME TAXES - Narrative (Details) HTML 85K 99: R83 INCOME TAXES- Worldwide Income Tax Payments HTML 39K (Details) 100: R84 INCOME TAXES - Components of Deferred Income Taxes HTML 63K (Details) 101: R85 INCOME TAXES - Operating Loss and Tax Credit HTML 83K Carryforwards by Expiration Dates (Details) 102: R86 INCOME TAXES - Gross Unrecognized Income Tax HTML 57K Benefits (Details) 103: R87 EATON SHAREHOLDERS' EQUITY - Narrative (Details) HTML 101K 104: R88 EATON SHAREHOLDERS' EQUITY - Other Comprehensive HTML 87K Income (Loss) (Details) 105: R89 EATON SHAREHOLDERS' EQUITY - Accumulated Other HTML 70K Comprehensive Income (Loss) (Details) 106: R90 EATON SHAREHOLDERS' EQUITY - Reclassifications Out HTML 74K of Accumulated Other Comprehensive Income (Loss) (Details) 107: R91 EATON SHAREHOLDERS' EQUITY - Net Income per HTML 64K Ordinary Share (Details) 108: R92 EQUITY-BASED COMPENSATION - Narrative (Details) HTML 72K 109: R93 EQUITY-BASED COMPENSATION - Restricted Stock Units HTML 62K and Awards Activity (Details) 110: R94 EQUITY-BASED COMPENSATION - Information Related to HTML 48K Equity Awards other than Options (Details) 111: R95 EQUITY-BASED COMPENSATION - Assumptions of HTML 46K Market-Based Performance Share Units (Details) 112: R96 EQUITY-BASED COMPENSATION - Restricted Stock Units HTML 42K (Details) 113: R97 EQUITY-BASED COMPENSATION - Market-Based HTML 67K Performance Share Units (Details) 114: R98 EQUITY-BASED COMPENSATION - Stock Options Fair HTML 54K Value Assumptions (Details) 115: R99 EQUITY-BASED COMPENSATION - Stock Options Activity HTML 80K (Details) 116: R100 EQUITY-BASED COMPENSATION - Information Related to HTML 58K Stock Options (Details) 117: R101 FAIR VALUE MEASUREMENTS - Assets Measured on HTML 53K Recurring Basis (Details) 118: R102 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 41K 119: R103 FAIR VALUE MEASUREMENTS - Short-Term Investments HTML 45K (Details) 120: R104 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 45K ACTIVITIES - Narrative (Details) 121: R105 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 72K ACTIVITIES - Fixed-to-Floating Interest Rate Swaps (Details) 122: R106 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 119K ACTIVITIES - Forward Starting Floating-to-Fixed Interest Rate Swaps (Details) 123: R107 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 111K ACTIVITIES - Derivative Financial Instrument Recognized in the Consolidated Balance Sheet (Details) 124: R108 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 50K ACTIVITIES - Volume of Outstanding Commodity Contracts (Details) 125: R109 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 47K ACTIVITIES - Amounts Recorded on Balance Sheet Related to Fixed-to-Floating Interest Rate Swaps (Details) 126: R110 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 75K ACTIVITIES - Impact of Derivative on Consolidated Statement of Income (Details) 127: R111 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 46K ACTIVITIES- Impact of Derivatives Not Designated as Hedges (Details) 128: R112 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 66K ACTIVITIES - Amounts Recognized in Accumulated Other Comprehensive Loss (Details) 129: R113 RESTRUCTURING CHARGES - Narrative (Details) HTML 45K 130: R114 RESTRUCTURING CHARGES - Restructuring Program HTML 50K Charges (Details) 131: R115 RESTRUCTURING CHARGES - Restructuring Program HTML 54K Charges related to Segments (Details) 132: R116 RESTRUCTURING CHARGES - Liabilities Related to HTML 51K Restructuring (Details) 133: R117 BUSINESS SEGMENT AND GEOGRAPHIC REGION INFORMATION HTML 117K - Business Segment Information (Details) 134: R118 BUSINESS SEGMENT AND GEOGRAPHIC REGION INFORMATION HTML 89K - Identifiable Assets, Capital Expenditures for PPE, and Depreciation of PPE by Segment (Details) 135: R119 BUSINESS SEGMENT AND GEOGRAPHIC REGION INFORMATION HTML 58K - Geographic Region Information (Details) 137: XML IDEA XML File -- Filing Summary XML 257K 16: XML XBRL Instance -- etn-20201231_htm XML 6.63M 136: EXCEL IDEA Workbook of Financial Reports XLSX 197K 12: EX-101.CAL XBRL Calculations -- etn-20201231_cal XML 419K 13: EX-101.DEF XBRL Definitions -- etn-20201231_def XML 1.64M 14: EX-101.LAB XBRL Labels -- etn-20201231_lab XML 3.30M 15: EX-101.PRE XBRL Presentations -- etn-20201231_pre XML 2.19M 11: EX-101.SCH XBRL Schema -- etn-20201231 XSD 345K 138: JSON XBRL Instance as JSON Data -- MetaLinks 705± 1.08M 139: ZIP XBRL Zipped Folder -- 0001551182-21-000022-xbrl Zip 673K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Eaton Corp. plc 10-K 12/31/23 142:20M 5/17/23 Eaton Corp. plc 424B5 2:1.1M Broadridge Fin’l So… Inc 5/15/23 Eaton Corp. plc 424B5 1:1.1M Broadridge Fin’l So… Inc 2/23/23 Eaton Corp. plc 10-K 12/31/22 136:21M 8/17/22 Eaton Corp. plc 424B5 2:1.2M Broadridge Fin’l So… Inc 8/16/22 Eaton Corp. plc 424B5 1:1.1M Broadridge Fin’l So… Inc 5/03/22 Eaton Corp. plc 10-Q 3/31/22 75:8.7M 2/23/22 Eaton Corp. plc 10-K 12/31/21 139:22M 11/02/21 Eaton Corp. plc 10-Q 9/30/21 79:11M 9/15/21 Eaton Corp. plc S-3ASR 9/15/21 12:2.4M |