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Eaton Corp plc – ‘10-K’ for 12/31/15 – ‘EX-10.TT’

On:  Wednesday, 2/24/16, at 3:56pm ET   ·   For:  12/31/15   ·   Accession #:  1551182-16-41   ·   File #:  0-54863

Previous ‘10-K’:  ‘10-K’ on 2/26/15 for 12/31/14   ·   Next:  ‘10-K’ on 2/22/17 for 12/31/16   ·   Latest:  ‘10-K’ on 2/29/24 for 12/31/23   ·   6 References:   

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

 2/24/16  Eaton Corp plc                    10-K       12/31/15  135:28M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.56M 
 2: EX-10.L     Material Contract                                   HTML     75K 
 3: EX-10.M     Material Contract                                   HTML     70K 
 4: EX-10.MM    Material Contract                                   HTML     38K 
 5: EX-10.P     Material Contract                                   HTML     79K 
 6: EX-10.PP    Material Contract                                   HTML    518K 
 7: EX-10.QQ    Material Contract                                   HTML    714K 
 8: EX-10.RR    Material Contract                                   HTML     81K 
 9: EX-10.SS    Material Contract                                   HTML     80K 
10: EX-10.TT    Material Contract                                   HTML     42K 
12: EX-21       Subsidiaries List                                   HTML    144K 
13: EX-23       Consent of Experts or Counsel                       HTML     53K 
14: EX-24       Power of Attorney                                   HTML     51K 
11: EX-12       Statement re: Computation of Ratios                 HTML     59K 
15: EX-31.1     Certification -- §302 - SOA'02                      HTML     46K 
16: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
17: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
18: EX-32.2     Certification -- §906 - SOA'02                      HTML     40K 
25: R1          Document and Entity Information Document            HTML     68K 
26: R2          Consolidated Statements of Income                   HTML     89K 
27: R3          Consolidated Statements of Comprehensive Income     HTML     65K 
28: R4          Consolidated Balance Sheets                         HTML    152K 
29: R5          Consolidated Balance Sheets Parentheticals          HTML     40K 
30: R6          Consolidated Statements of Cash Flows               HTML    131K 
31: R7          Consolidated Statements of Shareholders' Equity     HTML     88K 
                Statement                                                        
32: R8          Consolidated Statements of Shareholders' Equity     HTML     44K 
                Parenthetical                                                    
33: R9          Summary of Significant Accounting Policies          HTML     68K 
34: R10         Acquisitions and Sales of Businesses                HTML     49K 
35: R11         Acquisition Integration and Restructuring Charges   HTML     79K 
36: R12         Restructuring Charges Restructuring Charges         HTML     67K 
37: R13         Goodwill and Other Intangible Assets                HTML    115K 
38: R14         Debt                                                HTML     91K 
39: R15         Retirement Benefits Plans                           HTML    586K 
40: R16         Commitments and Contingencies                       HTML     76K 
41: R17         Income Taxes                                        HTML    284K 
42: R18         Eaton Shareholders' Equity                          HTML    178K 
43: R19         Equity-Based Compensation                           HTML    138K 
44: R20         Fair Value Measurements                             HTML     86K 
45: R21         Derivative Financial Instruments and Hedging        HTML    202K 
                Activities                                                       
46: R22         Accounts Receivable and Inventory                   HTML     53K 
47: R23         Business Segment and Geographic Region Information  HTML    218K 
48: R24         Condensed Consolidating Financial Statements        HTML    983K 
49: R25         Summary of Significant Accounting Policies Summary  HTML    120K 
                of Significant Accounting Policies (Policies)                    
50: R26         Acquisition Integration and Restructuring Charges   HTML     75K 
                (Tables)                                                         
51: R27         Restructuring Charges Summary of Restructuring      HTML     65K 
                Charges (Tables)                                                 
52: R28         Goodwill and Other Intangible Assets Goodwill       HTML    115K 
                (Tables)                                                         
53: R29         Debt Debt (Tables)                                  HTML     90K 
54: R30         Retirement Benefits Plans (Tables)                  HTML    600K 
55: R31         Commitments and Contingencies Commitments and       HTML     67K 
                Contingencies (Tables)                                           
56: R32         Income Taxes Income Taxes (Tables)                  HTML    268K 
57: R33         Eaton Shareholders' Equity (Tables)                 HTML    168K 
58: R34         Equity-Based Compensation Equity-Based              HTML    141K 
                Compensation (Tables)                                            
59: R35         Fair Value Measurements (Tables)                    HTML     84K 
60: R36         Derivative Financial Instruments and Hedging        HTML    197K 
                Activities (Tables)                                              
61: R37         Accounts Receivable and Inventory (Tables)          HTML     51K 
62: R38         Business Segment and Geographic Region Information  HTML    210K 
                (Tables)                                                         
63: R39         Condensed Consolidating Financial Statements        HTML    978K 
                Condensed Consolidating Financial Statements                     
                (Tables)                                                         
64: R40         Summary of Significant Accounting Policies Summary  HTML     54K 
                of Significant Accounting Policies (Details)                     
65: R41         Summary of Significant Accounting Policies          HTML     57K 
                Long-Lived Assets (Details)                                      
66: R42         Summary of Significant Accounting Policies          HTML     49K 
                Equity-Based Compensation (Details)                              
67: R43         Acquisitions and Sales of Businesses (Details)      HTML     58K 
68: R44         Acquisition Integration Charges and Transaction     HTML     71K 
                Costs (Details)                                                  
69: R45         Acquisition Integration and Restructuring Charges   HTML     60K 
                Restructuring Charges (Details)                                  
70: R46         Restructuring Charges Narrative (Details)           HTML     67K 
71: R47         Restructuring Charges Restructuring Charges,        HTML     55K 
                Segments (Details)                                               
72: R48         Restructuring Charges Restructuring Roll Forward    HTML     57K 
                (Details)                                                        
73: R49         Goodwill and Other Intangible Assets Schedule of    HTML     68K 
                Goodwill by Segment (Details)                                    
74: R50         Goodwill and Other Intangible Assets Schedule of    HTML     57K 
                Other Intangible Assets by Major Class (Details)                 
75: R51         Goodwill and Other Intangible Assets Intangible     HTML     53K 
                Assets Amortization Expense (Details)                            
76: R52         Debt Summary of Long-term Debt (Details)            HTML    146K 
77: R53         Debt Narrative (Details)                            HTML    117K 
78: R54         Debt Schedule of Maturities of Long-term Debt       HTML     52K 
                (Details)                                                        
79: R55         Debt Interest Paid on Debt (Details)                HTML     41K 
80: R56         Retirement Benefits Plans - Obligations and Funded  HTML     89K 
                Status (Details)                                                 
81: R57         Retirement Benefits Plans - Change in Benefit       HTML     77K 
                Obligations (Details 1)                                          
82: R58         Retirement Benefits Plans - Change in Plan Assets   HTML     68K 
                (Details 2)                                                      
83: R59         Retirement Benefits Plans - Components of Pension   HTML     53K 
                Plans with Accumulated Benefit Obligation in                     
                Excess of Plan Assets (Details 3)                                
84: R60         Retirement Benefits Plans - Changes in Pension and  HTML     73K 
                Other Postretirement Liabilities Recognized in                   
                AOCI (Details 4)                                                 
85: R61         Retirement Benefits Plans - Benefits Expense        HTML     69K 
                (Details 5)                                                      
86: R62         Retirement Benefits Plans Retirement Benefits       HTML     53K 
                Plans - Estimated Future Pretax Amounts Recognized               
                From AOCI to Net Periodic Benefit Cost (Details 6)               
87: R63         Retirement Benefits Plans Retirement Benefits       HTML     49K 
                Plans - Discount Rates (Details)                                 
88: R64         Retirement Benefits Plans - Pension Plans           HTML     59K 
                Assumptions (Details 7)                                          
89: R65         Retirement Benefits Plans - Other Postretirement    HTML     72K 
                Benefits Plan Assumptions (Details 8)                            
90: R66         Retirement Benefits Plans Retirement Benefits       HTML     51K 
                Plans - Employer Contributions to Retirement                     
                Benefits Plans (Details 9)                                       
91: R67         Retirement Benefits Plans - Estimated Pension and   HTML     77K 
                Other Postretirement Benefit Payments (Details 10)               
92: R68         Retirement Benefits Plans - Fair Value of Pension   HTML    138K 
                Plan Assets (Details 11)                                         
93: R69         Retirement Benefits Plans Retirement Benefits       HTML     61K 
                Plans - Change in Plan Level 3 Assets (Details)                  
94: R70         Retirement Benefits Plans Retirement Benefits       HTML     63K 
                Plans - Fair Value of Other Postretirement                       
                Benefits Plan Assets (Details 12)                                
95: R71         Retirement Benefits Plans Retirement Benefits       HTML     41K 
                Plans - Defined Contribution Plans (Details 13)                  
96: R72         Commitments and Contingencies (Details)             HTML    105K 
97: R73         Income Taxes Income (Loss) Before Income Taxes      HTML     46K 
                (Details)                                                        
98: R74         Income Taxes Income Tax (Benefit) Expense           HTML     83K 
                (Details)                                                        
99: R75         Income Taxes Reconciliations of Income Taxes from   HTML     86K 
                the Appropriate Statutory Rate (Details)                         
100: R76         Income Taxes Worldwide Income Tax Payments          HTML     41K  
                (Details)                                                        
101: R77         Income Taxes Components of current and long-term    HTML     78K  
                deferred income taxes (Details)                                  
102: R78         Income Taxes Operating Loss and Tax Credit          HTML     96K  
                Carryforwards, United States, By Expiration Dates                
                (Details)                                                        
103: R79         Income Taxes Income Tax Loss and Tax Credit         HTML     86K  
                Carryforwards, State and Local, Net of Federal Tax               
                Effect, By Expiration Dates (Details)                            
104: R80         Income Taxes Income Tax Loss and Tax Credit         HTML     63K  
                Carryforwards, Non-United States Subsidiaries, By                
                Expiration Dates (Details)                                       
105: R81         Income Taxes Summary of Gross Unrecognized Income   HTML     59K  
                Tax Benefits (Details)                                           
106: R82         Income Taxes Income Taxes Textuals (Details)        HTML     81K  
107: R83         Eaton Shareholders' Equity Eaton Shareholders'      HTML    105K  
                Equity - Other Comprehensive Income (Loss)                       
                (Details)                                                        
108: R84         Eaton Shareholders' Equity Eaton Shareholders'      HTML     65K  
                Equity - Accumulated Other Comprehensive Income                  
                (Loss) (Details)                                                 
109: R85         Eaton Shareholders' Equity Eaton Shareholders'      HTML     62K  
                Equity - Reclassifications Out of Accumulated                    
                Other Comprehensive Income (Loss) (Details)                      
110: R86         Eaton Shareholders' Equity Eaton Shareholders'      HTML     57K  
                Equity - Net Income per Ordinary Share (Details)                 
111: R87         Eaton Shareholders' Equity Eaton Shareholders'      HTML    117K  
                Equity (Textuals) (Details)                                      
112: R88         Restricted Stock Units and Awards Activity          HTML     71K  
                (Details)                                                        
113: R89         Equity-Based Compensation Information Related to    HTML     46K  
                Restricted Stock Units and Awards (Details)                      
114: R90         Equity-Based Compensation Performance Share Units   HTML     72K  
                (Details)                                                        
115: R91         Equity-Based Compensation Stock Options Fair Value  HTML     59K  
                Assumptions (Details)                                            
116: R92         Equity-Based Compensation Stock Options Activity    HTML     85K  
                (Details)                                                        
117: R93         Equity-Based Compensation Information Related to    HTML     67K  
                Stock Options (Details)                                          
118: R94         Fair Value Measurements (Details)                   HTML     59K  
119: R95         Fair Value Measurements Fair Value Measurements     HTML     50K  
                (Details 1)                                                      
120: R96         Fair Value Measurements Fair Value Measurements     HTML     44K  
                (Details Textuals)                                               
121: R97         Derivative Financial Instruments and Hedging        HTML     96K  
                Activities Fixed-to-Floating Interest Rate Swaps                 
                (Details)                                                        
122: R98         Derivative Financial Instruments and Hedging        HTML     50K  
                Activities Forward Starting Floating-to-Fixed                    
                Interest Rate Swaps (Details)                                    
123: R99         Derivative Financial Instruments and Hedging        HTML    114K  
                Activities (Details)                                             
124: R100        Amounts Recognized in Accumulated Other             HTML     57K  
                Comprehensive Loss (Details)                                     
125: R101        Derivative Financial Instruments and Hedging        HTML     48K  
                Activities Amounts Recognized in Net income                      
                (Details)                                                        
126: R102        Accounts Receivable and Inventory (Details)         HTML     58K  
127: R103        Business Segment and Geographic Region Information  HTML     99K  
                (Details)                                                        
128: R104        Business Segment and Geographic Region Information  HTML     74K  
                Business Segment and Geographic Region Information               
                (Details 1)                                                      
129: R105        Business Segment and Geographic Region Information  HTML     57K  
                Business Segment and Geographic Region Information               
                (Details 2)                                                      
130: R106        Condensed Consolidating Financial Statements        HTML    122K  
                Consolidating Statements of Comprehensive Income                 
                (Details)                                                        
131: R107        Condensed Consolidating Financial Statements        HTML    215K  
                Condensed Consolidating Balance Sheets (Details)                 
132: R108        Condensed Consolidating Financial Statements        HTML    168K  
                Condensed Consolidating Statements of Cash Flows                 
                (Details)                                                        
134: XML         IDEA XML File -- Filing Summary                      XML    238K  
133: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K  
19: EX-101.INS  XBRL Instance -- etn-20151231                        XML   9.58M 
21: EX-101.CAL  XBRL Calculations -- etn-20151231_cal                XML    309K 
22: EX-101.DEF  XBRL Definitions -- etn-20151231_def                 XML   1.43M 
23: EX-101.LAB  XBRL Labels -- etn-20151231_lab                      XML   3.28M 
24: EX-101.PRE  XBRL Presentations -- etn-20151231_pre               XML   1.94M 
20: EX-101.SCH  XBRL Schema -- etn-20151231                          XSD    372K 
135: ZIP         XBRL Zipped Folder -- 0001551182-16-000041-xbrl      Zip    557K  


‘EX-10.TT’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


Amendment
to
Limited Eaton Service
Supplemental Retirement Income Plan I

(January 1, 2003 Restatement)

WHEREAS, the Company maintains in effect the Limited Eaton Service Supplemental Retirement Income Plan I under a January 1, 2003 Restatement, as amended (the "Plan"); and

WHEREAS, the Company reserves the right to amend the Plan; and

WHEREAS, the Company wishes to amend the Plan in order to reflect the corporate restructuring of Eaton Corporation pursuant to which common shares of Eaton Corporation will be converted into ordinary shares of Eaton Corporation plc.

NOW THEREFORE, the Plan is amended, effective as of the Merger Effective Time described in the Transaction Agreement dated May 21, 2012, as amended by Amendment No. 1 to the Transaction Agreement, dated June 22, 2012, and Amendment No. 2 to the Transaction Agreement, dated October 19, 2012, between Cooper Industries plc, Eaton Corporation, Abeiron Limited, Comdell Limited, Turlock B.V., and Turlock Corporation, as follows:
1.
The first sentence of Article II is hereby amended in its entirety to read as follows: All officers of the Company and any other executive of the Company designated by the Board of Directors of Eaton Corporation plc (the "Board") shall be eligible to participate under the Limited Service Plan (a "Participant"). Each Participant shall be required to enter into an Agreement with the Company to evidence that participation.
2.
The definition of "Change in Control" in Article III of the plan is hereby amended by replacing "Company" with "Eaton Corporation plc" in each place "Company" appears.
3.
The first sentence of Section 8.06 of the Plan is hereby amended in its entirety to read as follows: The Company fully expects to continue the Plan but it reserves the right, at any time or from time to time, by action of the Board, to modify or amend the Plan, in whole or in part, or to terminate the Plan, in whole or in part, at any time and for any reason, including, but no limited to, adverse changes in federal tax laws.

IN WITNESS WHEREOF, the Company has caused this Amendment to be executed through duly authorized persons on this 29th day of November, 2012.

EATON CORPORATION

/s/ Cynthia Brabander
Cynthia Brabander, Executive Vice President and Chief Human Resources Officer of Eaton Corporation



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/24/16
For Period end:12/31/1511-K,  SD
10/19/12
6/22/12S-4
5/21/12
1/1/03
 List all Filings 


6 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
 1/18/24  Eaton Corp. plc                   8-K:5,9     1/11/24   12:287K                                   Broadridge Fin’l So… Inc
 2/23/23  Eaton Corp. plc                   10-K       12/31/22  136:21M
 2/23/22  Eaton Corp. plc                   10-K       12/31/21  139:22M
 2/24/21  Eaton Corp. plc                   10-K       12/31/20  139:21M
12/03/20  Eaton Corp. plc                   8-K:5,9    12/03/20   13:235K
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Filing Submission 0001551182-16-000041   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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