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Vontier Corp. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Thursday, 2/15/24, at 3:50pm ET   ·   For:  12/31/23   ·   Accession #:  1786842-24-15   ·   File #:  1-39483

Previous ‘10-K’:  ‘10-K’ on 2/17/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   18 References:   

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

 2/15/24  Vontier Corp.                     10-K       12/31/23  130:14M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.38M 
 2: EX-21.1     Subsidiaries List                                   HTML     59K 
 3: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     34K 
                of Security Holders                                              
 4: EX-23.1     Consent of Expert or Counsel                        HTML     34K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     41K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     35K 
15: R1          Cover Page                                          HTML    101K 
16: R2          Audit Information                                   HTML     39K 
17: R3          Consolidated Balance Sheets                         HTML    165K 
18: R4          Consolidated Balance Sheets (Parenthetical)         HTML     61K 
19: R5          Consolidated Statements of Earnings and             HTML    128K 
                Comprehensive Income                                             
20: R6          Consolidated Statements of Changes in Equity        HTML    109K 
21: R7          Consolidated Statements of Changes in Equity        HTML     36K 
                (Parenthetical)                                                  
22: R8          Consolidated Statements of Cash Flows               HTML    151K 
23: R9          Business Overview                                   HTML     38K 
24: R10         Basis of Presentation and Summary of Significant    HTML     83K 
                Accounting Policies                                              
25: R11         Acquisitions                                        HTML     68K 
26: R12         Financing and Trade Receivables                     HTML    171K 
27: R13         Inventories                                         HTML     42K 
28: R14         Property, Plant and Equipment                       HTML     46K 
29: R15         Goodwill and Other Intangible Assets                HTML     95K 
30: R16         Fair Value Measurements                             HTML     59K 
31: R17         Accrued Expenses and Other Liabilities              HTML     65K 
32: R18         Leases                                              HTML     55K 
33: R19         Financing                                           HTML     76K 
34: R20         Employee Benefit Plans                              HTML     41K 
35: R21         Accumulated Other Comprehensive Income              HTML     72K 
36: R22         Sales                                               HTML    152K 
37: R23         Income Taxes                                        HTML    126K 
38: R24         Segment Information                                 HTML     89K 
39: R25         Restructuring and Other Related Charges             HTML     81K 
40: R26         Litigation and Contingencies                        HTML     54K 
41: R27         Stock Based Compensation                            HTML    111K 
42: R28         Capital Stock and Earnings Per Share                HTML     57K 
43: R29         Divestitures and Assets and Liabilities Held for    HTML     49K 
                Sale                                                             
44: R30         Subsequent Events                                   HTML     36K 
45: R31         Schedule II - Valuation and Qualifying Accounts     HTML     71K 
46: R32         Insider Trading Arrangements                        HTML     40K 
47: R33         Basis of Presentation and Summary of Significant    HTML    146K 
                Accounting Policies (Policies)                                   
48: R34         Basis of Presentation and Summary of Significant    HTML     48K 
                Accounting Policies (Tables)                                     
49: R35         Acquisitions (Tables)                               HTML     56K 
50: R36         Financing and Trade Receivables (Tables)            HTML    172K 
51: R37         Inventories (Tables)                                HTML     43K 
52: R38         Property, Plant and Equipment (Tables)              HTML     48K 
53: R39         Goodwill and Other Intangible Assets (Tables)       HTML    129K 
54: R40         Fair Value Measurements (Tables)                    HTML     50K 
55: R41         Accrued Expenses and Other Liabilities (Tables)     HTML     67K 
56: R42         Leases (Tables)                                     HTML     55K 
57: R43         Financing (Tables)                                  HTML     61K 
58: R44         Accumulated Other Comprehensive Income (Tables)     HTML     71K 
59: R45         Sales (Tables)                                      HTML    146K 
60: R46         Income Taxes (Tables)                               HTML    125K 
61: R47         Segment Information (Tables)                        HTML     82K 
62: R48         Restructuring and Other Related Charges (Tables)    HTML     83K 
63: R49         Litigation and Contingencies (Tables)               HTML     47K 
64: R50         Stock Based Compensation (Tables)                   HTML    109K 
65: R51         Capital Stock and Earnings Per Share (Tables)       HTML     52K 
66: R52         Discontinued Operations and Disposal Groups         HTML     50K 
                (Tables)                                                         
67: R53         Business Overview (Details)                         HTML     38K 
68: R54         Basis of Presentation and Summary of Significant    HTML     43K 
                Accounting Policies - Narrative (Details)                        
69: R55         Basis of Presentation and Summary of Significant    HTML     42K 
                Accounting Policies - Property, Plant and                        
                Equipment (Details)                                              
70: R56         Acquisitions - Narrative (Details)                  HTML     88K 
71: R57         Acquisitions - Schedule of Business Acquisitions    HTML     87K 
                (Details)                                                        
72: R58         Financing and Trade Receivables - Narrative         HTML     49K 
                (Details)                                                        
73: R59         Financing and Trade Receivables - Schedule of       HTML     58K 
                Financing Receivables (Details)                                  
74: R60         Financing and Trade Receivables - Schedule of       HTML    108K 
                Amortized Cost by Origination Year (Details)                     
75: R61         Financing and Trade Receivables - Schedule of       HTML     54K 
                Financing Receivable Past Due (Details)                          
76: R62         Financing and Trade Receivables - Schedule Of       HTML     53K 
                Allowance For Credit Losses (Details)                            
77: R63         Financing and Trade Receivables - Allowance For     HTML     53K 
                Credit Losses Related To Trade Accounts Receivable               
                (Details)                                                        
78: R64         Inventories (Details)                               HTML     43K 
79: R65         Property, Plant and Equipment - Classes of          HTML     51K 
                Property, Plant and Equipment (Details)                          
80: R66         Property, Plant and Equipment - Narrative           HTML     40K 
                (Details)                                                        
81: R67         Goodwill and Other Intangible Assets - Goodwill     HTML     66K 
                Rollforward (Details)                                            
82: R68         Goodwill and Other Intangible Assets - Narrative    HTML     39K 
                (Details)                                                        
83: R69         Goodwill and Other Intangible Assets - Finite and   HTML     58K 
                Indefinite Lived Assets (Details)                                
84: R70         Goodwill and Other Intangible Assets -              HTML     49K 
                Finite-Lived Intangibles Assets, Future                          
                Amortization Expense (Details)                                   
85: R71         Fair Value Measurements - Fair Value Measurement    HTML     51K 
                on Recurring Basis (Details)                                     
86: R72         Fair Value Measurements - Narrative (Details)       HTML     43K 
87: R73         Accrued Expenses and Other Liabilities - Schedule   HTML     70K 
                of Accrued Expenses and Other Liabilities                        
                (Details)                                                        
88: R74         Accrued Expenses and Other Liabilities - Accrued    HTML     48K 
                Warranty Liability (Details)                                     
89: R75         Leases - Narrative (Details)                        HTML     36K 
90: R76         Leases - Lease Cost (Details)                       HTML     47K 
91: R77         Leases - Operating Lease Maturities (Details)       HTML     52K 
92: R78         Financing - Components of Debt (Details)            HTML     71K 
93: R79         Financing - Narrative (Details)                     HTML    154K 
94: R80         Financing - Schedule of Contractual Maturities of   HTML     62K 
                Debt (Details)                                                   
95: R81         Employee Benefit Plans - Narrative (Details)        HTML     47K 
96: R82         Accumulated Other Comprehensive Income (Details)    HTML     88K 
97: R83         Sales - Contract Assets and Liabilities (Details)   HTML     50K 
98: R84         Sales - Contract liabilities (Details)              HTML     41K 
99: R85         Sales - Remaining Performance Obligation, Expected  HTML     48K 
                Timing (Details)                                                 
100: R86         Sales - Disaggregation of Revenue (Details)         HTML    100K  
101: R87         Income Taxes - Earnings Before Income Taxes         HTML     43K  
                (Details)                                                        
102: R88         Income Taxes - Current and Deferred Income Taxes    HTML     55K  
                (Details)                                                        
103: R89         Income Taxes - Deferred Assets and Liabilities      HTML     77K  
                (Details)                                                        
104: R90         Income Taxes - Narrative (Details)                  HTML     57K  
105: R91         Income Taxes - Effective Income Tax Rate (Details)  HTML     60K  
106: R92         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     52K  
107: R93         Segment Information - Schedule of Segment           HTML     90K  
                Reporting Information (Details)                                  
108: R94         Restructuring and Other Related Charges -           HTML     42K  
                Restructuring and Related Activities (Details)                   
109: R95         Restructuring and Other Related Charges - Accrual   HTML     48K  
                Balance and Utilization by Type of Restructuring                 
                Cost (Details)                                                   
110: R96         Restructuring and Other Related Charges - Charges   HTML     42K  
                Included in Statement of Earnings (Details)                      
111: R97         Restructuring and Other Related Charges -           HTML     50K  
                Restructuring and Other Related Charges by Segment               
                (Details)                                                        
112: R98         Litigation and Contingencies - Schedule of Other    HTML     49K  
                Assets, Noncurrent (Details)                                     
113: R99         Litigation and Contingencies - Narrative (Details)  HTML     39K  
114: R100        Stock Based Compensation - Narrative (Details)      HTML     79K  
115: R101        Stock Based Compensation - Unrecognized             HTML     48K  
                Compensation Cost (Details)                                      
116: R102        Stock Based Compensation - Stock Option Activity    HTML     82K  
                (Details)                                                        
117: R103        Stock Based Compensation - Assumptions Used         HTML     54K  
                (Details)                                                        
118: R104        Stock Based Compensation - Stock Option Plans By    HTML     87K  
                Exercise Price Range (Details)                                   
119: R105        Stock Based Compensation - Stock Award Activity     HTML     59K  
                (Details)                                                        
120: R106        Capital Stock and Earnings Per Share - Narrative    HTML     63K  
                (Details)                                                        
121: R107        Capital Stock and Earnings Per Share - Earnings     HTML     72K  
                per Share (Details)                                              
122: R108        Divestitures and Assets and Liabilities Held for    HTML     42K  
                Sale - Narrative (Details)                                       
123: R109        Divestitures and Assets and Liabilities Held for    HTML     77K  
                Sale - Schedule of Key Components of Discontinued                
                Operations (Details)                                             
124: R110        Subsequent Events (Details)                         HTML     52K  
125: R111        Schedule II - Valuation and Qualifying Accounts     HTML     51K  
                (Details)                                                        
127: XML         IDEA XML File -- Filing Summary                      XML    237K  
130: XML         XBRL Instance -- vnt-20231231_htm                    XML   3.48M  
126: EXCEL       IDEA Workbook of Financial Report Info              XLSX    249K  
11: EX-101.CAL  XBRL Calculations -- vnt-20231231_cal                XML    345K 
12: EX-101.DEF  XBRL Definitions -- vnt-20231231_def                 XML    929K 
13: EX-101.LAB  XBRL Labels -- vnt-20231231_lab                      XML   2.69M 
14: EX-101.PRE  XBRL Presentations -- vnt-20231231_pre               XML   1.65M 
10: EX-101.SCH  XBRL Schema -- vnt-20231231                          XSD    229K 
128: JSON        XBRL Instance as JSON Data -- MetaLinks              735±  1.10M  
129: ZIP         XBRL Zipped Folder -- 0001786842-24-000015-xbrl      Zip    891K

‘EX-101.CAL’   —   XBRL Calculations — vnt-20231231_cal

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<!-- XBRL Document Created with the Workiva Platform -->
<!-- Copyright 2024 Workiva -->
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<link:roleRef roleURI="http://www.vontier.com/role/ConsolidatedBalanceSheets" xlink:type="simple" xlink:href="vnt-20231231.xsd#ConsolidatedBalanceSheets"/>
<link:calculationLink xlink:role="http://www.vontier.com/role/ConsolidatedBalanceSheets" xlink:type="extended">
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_StockholdersEquity_815f530f-00b2-4f16-8dac-a47dde633aed" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_StockholdersEquity"/>
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_MinorityInterest_c5d3e15c-8339-4b3f-b297-c2c36177feb0" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_MinorityInterest"/>
<link:calculationArc order="2" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_6d8bccdc-ed00-4713-b7d6-40eae911ab4b" xlink:to="loc_us-gaap_MinorityInterest_c5d3e15c-8339-4b3f-b297-c2c36177feb0" xlink:type="arc"/>
<link:loc xlink:type="locator" xlink:label="loc_us-gaap_LiabilitiesCurrent_aaa16589-7088-4f3a-8272-6cb22e3baeba" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_LiabilitiesCurrent"/>
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<link:calculationArc order="1" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_LiabilitiesCurrent_aaa16589-7088-4f3a-8272-6cb22e3baeba" xlink:to="loc_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_fe67f817-16be-4715-adf0-dc2732dc8042" xlink:type="arc"/>
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_OperatingLeaseLiabilityCurrent_3be8144b-84ee-4b5a-b4e2-fc268c0c20f9" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_OperatingLeaseLiabilityCurrent"/>
<link:calculationArc order="3" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_LiabilitiesCurrent_aaa16589-7088-4f3a-8272-6cb22e3baeba" xlink:to="loc_us-gaap_OperatingLeaseLiabilityCurrent_3be8144b-84ee-4b5a-b4e2-fc268c0c20f9" xlink:type="arc"/>
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<link:calculationArc order="2" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_AssetsCurrent_690d2888-f4c7-43c3-97e1-2f78025704c6" xlink:to="loc_us-gaap_CashAndCashEquivalentsAtCarryingValue_608d6ef9-21af-44df-8d8b-74f0eec0a0bf" xlink:type="arc"/>
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<link:calculationArc order="3" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_AssetsCurrent_690d2888-f4c7-43c3-97e1-2f78025704c6" xlink:to="loc_us-gaap_InventoryNet_23642df9-97dd-4a6c-a33b-8c3686e8207b" xlink:type="arc"/>
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2 Subsequent Filings that Reference this Filing

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

 5/02/24  Vontier Corp.                     10-Q        3/29/24   71:6.3M
 2/16/24  Vontier Corp.                     S-3ASR      2/16/24    5:563K                                   Donnelley … Solutions/FA

16 Previous Filings that this Filing References

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

 8/03/23  Vontier Corp.                     10-Q        6/30/23   80:8.1M
 6/13/23  Vontier Corp.                     8-K:5,8,9   6/08/23   12:582K                                   Donnelley … Solutions/FA
 2/17/23  Vontier Corp.                     10-K       12/31/22  124:14M
12/16/22  Vontier Corp.                     8-K:5,9    12/13/22   11:316K                                   Donnelley … Solutions/FA
11/03/22  Vontier Corp.                     8-K:1,2,9  10/28/22   11:814K                                   Donnelley … Solutions/FA
 8/12/22  Vontier Corp.                     8-K:5,9     8/11/22   12:221K                                   Donnelley … Solutions/FA
 5/27/22  Vontier Corp.                     8-K:3,5,9   5/25/22   12:352K                                   Donnelley … Solutions/FA
 3/15/22  Vontier Corp.                     8-K:5,9     3/10/22   11:216K                                   Donnelley … Solutions/FA
 2/24/22  Vontier Corp.                     10-K       12/31/21  119:13M
11/19/21  Vontier Corp.                     8-K:1,9    11/19/21   11:863K                                   Donnelley … Solutions/FA
 8/05/21  Vontier Corp.                     8-K:1,2,9   8/05/21   11:866K                                   Donnelley … Solutions/FA
 4/28/21  Vontier Corp.                     8-K:1,2,9   4/28/21   11:1.2M                                   Donnelley … Solutions/FA
 2/25/21  Vontier Corp.                     10-K       12/31/20  117:12M
10/13/20  Vontier Corp.                     8-K:1,2,3,510/08/20   24:2.2M                                   Donnelley … Solutions/FA
 9/30/20  Vontier Corp.                     8-K:1,2,3,5 9/24/20   12:1.4M                                   Donnelley … Solutions/FA
 9/01/20  Vontier Corp.                     10-12B                35:6.9M                                   Donnelley … Solutions/FA
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