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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
| Document |
| Registered Senior Notes Issued Under | Issuer | Guarantors | ||||||
1994 Indenture 2012
Indenture 2017 Indenture | Eaton Corporation | Eaton, Turlock, B.V., Eaton Capital Unlimited Company, Eaton Domhanda Unlimited Company, Cooper Industries Unlimited Company, Eaton Controls (Luxembourg) S.ŕ r.l., Eaton Technologies (Luxembourg) S.ŕ r.l., Eaton Aerospace LLC, Eaton Hydraulics LLC, Wright Line Holding, Inc., Wright Line LLC, Eaton Aeroquip LLC, Eaton Leasing Corporation, Cooper B-Line, Inc., Cooper Bussmann, LLC, Eaton Electric Holdings LLC, Cooper Crouse-Hinds, LLC, Cooper Power Systems, LLC, Cooper Wiring Devices, Inc. | ||||||
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 |