Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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7: EX-10.ZZ Material Contract HTML 40K
15: EX-21 Subsidiaries List HTML 150K
16: EX-23 Consent of Experts or Counsel HTML 53K
17: EX-24 Power of Attorney HTML 51K
14: EX-12 Statement re: Computation of Ratios HTML 59K
18: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
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30: R3 Consolidated Statements of Comprehensive Income HTML 66K
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34: R7 Consolidated Statements of Shareholders' Equity HTML 89K
Statement
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Parenthetical
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37: R10 Acquisitions and Sales of Businesses HTML 49K
38: R11 Acquisition Integration Charges HTML 66K
39: R12 Restructuring Charges Restructuring Charges HTML 84K
40: R13 Goodwill and Other Intangible Assets HTML 112K
41: R14 Debt HTML 90K
42: R15 Retirement Benefits Plans HTML 590K
43: R16 Commitments and Contingencies HTML 75K
44: R17 Equity-Based Compensation HTML 157K
45: R18 Income Taxes HTML 270K
46: R19 Eaton Shareholders' Equity HTML 178K
47: R20 Fair Value Measurements HTML 86K
48: R21 Derivative Financial Instruments and Hedging HTML 223K
Activities
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50: R23 Business Segment and Geographic Region Information HTML 216K
51: R24 Condensed Consolidating Financial Statements HTML 1.00M
52: R25 Summary of Significant Accounting Policies HTML 127K
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54: R27 Restructuring Charges (Tables) HTML 84K
55: R28 Goodwill and Other Intangible Assets Goodwill HTML 112K
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56: R29 Debt Debt (Tables) HTML 88K
57: R30 Retirement Benefits Plans (Tables) HTML 602K
58: R31 Commitments and Contingencies (Tables) HTML 68K
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60: R33 Income Taxes (Tables) HTML 256K
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62: R35 Fair Value Measurements (Tables) HTML 84K
63: R36 Derivative Financial Instruments and Hedging HTML 217K
Activities (Tables)
64: R37 Accounts Receivable and Inventory (Tables) HTML 51K
65: R38 Business Segment and Geographic Region Information HTML 209K
(Tables)
66: R39 Condensed Consolidating Financial Statements HTML 997K
(Tables)
67: R40 Summary of Significant Accounting Policies - HTML 54K
General Information and Basis of Presentation
(Details)
68: R41 Summary of Significant Accounting Policies - HTML 57K
Long-Lived Assets (Details)
69: R42 Summary of Significant Accounting Policies - HTML 41K
Equity-Based Compensation (Details)
70: R43 Summary of Significant Accounting Policies - Basis HTML 41K
of Presentation (Details)
71: R44 Acquisitions and Sales of Businesses - Narrative HTML 56K
(Details)
72: R45 Acquisition Integration Charges - Transaction HTML 75K
Costs (Details)
73: R46 Acquisition Integration Charges - Restructuring HTML 60K
Charges (Details)
74: R47 Restructuring Charges - Narrative (Details) HTML 62K
75: R48 Restructuring Charges - Segments (Details) HTML 55K
76: R49 Restructuring Charges - Restructuring Roll Forward HTML 57K
(Details)
77: R50 Restructuring Charges - Restructuring Charges by HTML 61K
Type (Details)
78: R51 Goodwill and Other Intangible Assets - Schedule of HTML 64K
Goodwill by Segment (Details)
79: R52 Goodwill and Other Intangible Assets - Schedule of HTML 57K
Other Intangible Assets by Major Class (Details)
80: R53 Goodwill and Other Intangible Assets - Intangible HTML 53K
Assets Amortization Expense (Details)
81: R54 Debt - Summary of Long-term Debt (Details) HTML 144K
82: R55 Debt - Narrative (Details) HTML 117K
83: R56 Debt - Schedule of Maturities of Long-term Debt HTML 52K
(Details)
84: R57 Debt - Interest Paid on Debt (Details) HTML 41K
85: R58 Retirement Benefits Plans - Obligations and Funded HTML 89K
Status (Details)
86: R59 Retirement Benefits Plans - Change in Benefit HTML 78K
Obligations (Details)
87: R60 Retirement Benefits Plans - Change in Plan Assets HTML 68K
(Details)
88: R61 Retirement Benefits Plans - Components of Pension HTML 53K
Plans with Accumulated Benefit Obligation in
Excess of Plan Assets (Details)
89: R62 Retirement Benefits Plans - Changes in Pension and HTML 73K
Other Postretirement Liabilities Recognized in
AOCI (Details)
90: R63 Retirement Benefits Plans - Benefits Expense HTML 69K
(Details)
91: R64 Retirement Benefits Plans - Estimated Future HTML 53K
Pretax Amounts Recognized From AOCI to Net
Periodic Benefit Cost (Details)
92: R65 Retirement Benefits Plans - Discount Rates HTML 43K
(Details)
93: R66 Retirement Benefits Plans - Pension Plans HTML 65K
Assumptions (Details)
94: R67 Retirement Benefits Plans - Other Postretirement HTML 76K
Benefits Plan Assumptions (Details)
95: R68 Retirement Benefits Plans - Employer Contributions HTML 52K
to Retirement Benefits Plans (Details)
96: R69 Estimated Pension and Other Postretirement Benefit HTML 77K
Payments (Details)
97: R70 Retirement Benefits Plans - Fair Value of Pension HTML 134K
Plan Assets (Details)
98: R71 Retirement Benefits Plans - Change in Plan Level 3 HTML 58K
Assets (Details)
99: R72 Retirement Benefits Plans - Fair Value of Other HTML 69K
Postretirement Benefits Plan Assets (Details)
100: R73 Retirement Benefits Plans - Defined Contribution HTML 41K
Plans (Details)
101: R74 Commitments and Contingencies - Narrative HTML 102K
(Details)
102: R75 Equity-Based Compensation Restricted Stock Units HTML 73K
and Awards Activity (Details)
103: R76 Equity-Based Compensation Information Related to HTML 46K
Restricted Stock Units and Awards (Details)
104: R77 Equity-Based Compensation Performance Share Units HTML 46K
(Market Based) (Details)
105: R78 Equity-Based Compensation Performance Share Units HTML 87K
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106: R79 Equity-Based Compensation Stock Options Fair Value HTML 59K
Assumptions (Details)
107: R80 Equity-Based Compensation Stock Options Activity HTML 86K
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108: R81 Equity-Based Compensation Information Related to HTML 67K
Stock Options (Details)
109: R82 Income Taxes - Income (Loss) Before Income Taxes HTML 46K
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110: R83 Income Taxes - Income Tax (Benefit) Expense HTML 84K
(Details)
111: R84 Income Taxes - Reconciliations of Income Taxes HTML 87K
from the Appropriate Statutory Rate (Details)
112: R85 Income Taxes - Worldwide Income Tax Payments HTML 41K
(Details)
113: R86 Income Taxes - Components of Current and Long-Term HTML 70K
Deferred Income Taxes (Details)
114: R87 Income Taxes - Operating Loss and Tax Credit HTML 83K
Carryforwards, Foreign, By Expiration Dates
(Details)
115: R88 Income Taxes - Operating Loss and Tax Credit HTML 89K
Carryforwards, Domestic, By Expiration Dates
(Details)
116: R89 Income Taxes - Income Tax Loss and Tax Credit HTML 89K
Carryforwards, State and Local, Net of Federal Tax
Effect, By Expiration Dates (Details)
117: R90 Income Taxes - Summary of Gross Unrecognized HTML 59K
Income Tax Benefits (Details)
118: R91 Income Taxes - Narrative (Details) HTML 81K
119: R92 Eaton Shareholders' Equity - Other Comprehensive HTML 105K
Income (Loss) (Details)
120: R93 Eaton Shareholders' Equity - Accumulated Other HTML 67K
Comprehensive Income (Loss) (Details)
121: R94 Eaton Shareholders' Equity - Reclassifications Out HTML 62K
of Accumulated Other Comprehensive Income (Loss)
(Details)
122: R95 Eaton Shareholders' Equity - Net Income per HTML 57K
Ordinary Share (Details)
123: R96 Eaton Shareholders' Equity (Textuals) (Details) HTML 108K
124: R97 Fair Value Measurements - Assets Measured on HTML 59K
Recurring Basis (Details)
125: R98 Fair Value Measurements Fair Value Measurements HTML 47K
(Details 1)
126: R99 Fair Value Measurements Fair Value Measurements HTML 44K
(Details Textuals)
127: R100 Derivative Financial Instruments and Hedging HTML 40K
Activities - Gain on Commodity Hedge Contracts
(Details)
128: R101 Derivative Financial Instruments and Hedging HTML 117K
Activities - Derivative Financial Statement
Impacts (Details)
129: R102 Derivative Financial Instruments and Hedging HTML 95K
Activities - Fixed-to-Floating Interest Rate Swaps
(Details)
130: R103 Derivative Financial Instruments and Hedging HTML 71K
Activities - Forward Starting Floating-to-Fixed
Interest Rate Swaps (Details)
131: R104 Derivative Financial Instruments and Hedging HTML 57K
Activities - Amounts Recognized in Accumulated
Other Comprehensive Loss (Details)
132: R105 Derivative Financial Instruments and Hedging HTML 48K
Activities - Amounts Recognized in Net income
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133: R106 Accounts Receivable and Inventory - Narrative HTML 58K
(Details)
134: R107 Business Segment and Geographic Region Information HTML 94K
- Business Segment Information (Details)
135: R108 Business Segment and Geographic Region Information HTML 75K
- Identifiable Assets, Capital Expenditures for
PPE, and Depreciation of PPE by Segment (Details)
136: R109 Business Segment and Geographic Region Information HTML 57K
- Geographic Region Information (Details)
137: R110 Condensed Consolidating Financial Statements - HTML 124K
Consolidating Statements of Comprehensive Income
(Details)
138: R111 Condensed Consolidating Financial Statements - HTML 215K
Condensed Consolidating Balance Sheets (Details)
139: R112 Condensed Consolidating Financial Statements - HTML 187K
Condensed Consolidating Statements of Cash Flows
(Details)
141: XML IDEA XML File -- Filing Summary XML 243K
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WHEREAS, the Corporation maintains in effect the Eaton Corporation Excess Benefits Plan under a January 1, 1989 Restatement, as amended (the “Plan”); and
WHEREAS, the Pension Administration Committee reserves the right to amend the Plan; and
WHEREAS, the Pension Administration Committee wishes to amend the Plan in order to provide clarification with respect to beneficiary designation.
NOW
THEREFORE, the Plan is amended, effective as of January 1, 2016, to provide as follows:
1. A sentence is added to the end of Section 2(g) of the Plan to read as follows:
Such beneficiary shall be the Participant's beneficiary identified under the terms of the Pension Plan, unless the Participant has selected another beneficiary in accordance with procedures established by the Pension Administration Committee.
IN WITNESS WHEREOF, the Pension Administration Committee has caused this Amendment to be executed through duly authorized persons on this 14th day of December, 2016.
PENSION
ADMINISTRATION COMMITTEE
By: /s/ Cynthia K. Brabander
Title: Executive Vice President, Chief Human Resources Officer
Dates Referenced Herein and Documents Incorporated by Reference
