SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Eaton Corp. plc – ‘10-K’ for 12/31/20 – ‘ZIP’

On:  Wednesday, 2/24/21, at 4:00pm ET   ·   For:  12/31/20   ·   Accession #:  1551182-21-22   ·   File #:  0-54863

Previous ‘10-K’:  ‘10-K’ on 2/26/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/23/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/29/24 for 12/31/23   ·   29 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/24/21  Eaton Corp. plc                   10-K       12/31/20  139:21M

Annual Report   —   Form 10-K
Filing Table of Contents

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  


‘ZIP’   —   XBRL Zipped Folder — 0001551182-21-000022-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:etn-20201231.htm
etn-20201231.xsd
etn-20201231_cal.xml
etn-20201231_def.xml
etn-20201231_lab.xml
etn-20201231_pre.xml
etn12312020ex10rr.htm
etn12312020ex21.htm
etn12312020ex22.htm
etn12312020ex23.htm
etn12312020ex24.htm
etn12312020ex311.htm
etn12312020ex312.htm
etn12312020ex321.htm
etn12312020ex322.htm


10 Subsequent Filings that Reference this Filing

  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


19 Previous Filings that this Filing References

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

11/03/20  Eaton Corp. plc                   S-8        11/03/20    5:257K
 2/26/20  Eaton Corp. plc                   10-K       12/31/19  143:29M
 1/27/20  Eaton Corp. plc                   8-K:1,2,9   1/21/20   14:1M
 2/28/18  Eaton Corp. plc                   10-K       12/31/17  135:28M
 5/01/17  Eaton Corp. plc                   8-K:5,9     4/26/17    2:665K
 2/22/17  Eaton Corp. plc                   10-K       12/31/16  142:26M
 2/24/16  Eaton Corp. plc                   10-K       12/31/15  135:28M
12/17/15  Eaton Corp. plc                   8-K:5,9    12/16/15    2:134K
10/30/15  Eaton Corp. plc                   S-8        10/30/15    5:180K
 9/06/13  Cooper Bussmann, LLC              S-4¶                  61:4M                                     Donnelley … Solutions/FA
 2/28/13  Eaton Corp. plc                   10-K       12/31/12  128:25M
11/30/12  Eaton Corp. plc                   S-8        11/30/12   25:4.3M                                   Donnelley … Solutions/FA
11/26/12  Eaton Corp. plc                   8-K:1,2,9  11/20/12    3:917K                                   Donnelley … Solutions/FA
 2/25/11  Eaton Corp.                       10-K       12/31/10   79:16M                                    Donnelley … Solutions/FA
 2/26/10  Eaton Corp.                       10-K       12/31/09   45:3.6M                                   Donnelley … Solutions/FA
 2/01/10  Eaton Corp.                       8-K:5,9     1/27/10    3:49K                                    Donnelley … Solutions/FA
 3/14/08  Eaton Corp.                       DEF 14A     4/23/08    1:1.1M                                   Bowne BCL/FA
 2/29/08  Eaton Corp.                       10-K       12/31/07   26:732K                                   Bowne BCL/FA
 3/21/03  Eaton Corp.                       10-K       12/31/02   19:726K                                   Business Wire/FA
Top
Filing Submission 0001551182-21-000022   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 10:36:25.2am ET