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Fortive Corp. – ‘10-Q’ for 7/2/21 – ‘EX-101.SCH’

On:  Thursday, 7/29/21, at 4:18pm ET   ·   For:  7/2/21   ·   Accession #:  1659166-21-199   ·   File #:  1-37654

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

 7/29/21  Fortive Corp.                     10-Q        7/02/21   80:9.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.06M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     51K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
13: R1          Cover                                               HTML     74K 
14: R2          Consolidated Condensed Balance Sheets               HTML    151K 
15: R3          Consolidated Condensed Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
16: R4          Consolidated Condensed Statements of Earnings       HTML    152K 
17: R5          Consolidated Condensed Statements of Comprehensive  HTML     49K 
                Income                                                           
18: R6          Consolidated Condensed Statements of Changes in     HTML    121K 
                Equity                                                           
19: R7          Consolidated Condensed Statements of Changes in     HTML     24K 
                Equity (Parenthetical)                                           
20: R8          Consolidated Condensed Statements of Cash Flows     HTML    110K 
21: R9          Consolidated Condensed Statements of Cash Flows     HTML     23K 
                (Parenthetical)                                                  
22: R10         Business Overview                                   HTML     95K 
23: R11         Acquisitions                                        HTML     33K 
24: R12         Discontinued Operations                             HTML     56K 
25: R13         Goodwill                                            HTML     36K 
26: R14         Fair Value Measurements                             HTML     50K 
27: R15         Financing and Capital                               HTML     49K 
28: R16         Sales                                               HTML    225K 
29: R17         Pension Plans                                       HTML     53K 
30: R18         Income Taxes                                        HTML     27K 
31: R19         Stock-Based Compensation                            HTML     51K 
32: R20         Commitments and Contingencies                       HTML     30K 
33: R21         Net Earnings Per Share                              HTML     71K 
34: R22         Segment Information                                 HTML     62K 
35: R23         Business Overview (Policies)                        HTML     43K 
36: R24         Business Overview (Tables)                          HTML     86K 
37: R25         Discontinued Operations (Tables)                    HTML     58K 
38: R26         Goodwill (Tables)                                   HTML     36K 
39: R27         Fair Value Measurements (Tables)                    HTML     44K 
40: R28         Financing and Capital (Tables)                      HTML     38K 
41: R29         Sales (Tables)                                      HTML    220K 
42: R30         Pension Plans (Tables)                              HTML     48K 
43: R31         Stock-Based Compensation (Tables)                   HTML     51K 
44: R32         Commitments and Contingencies (Tables)              HTML     27K 
45: R33         Net Earnings Per Share (Tables)                     HTML     69K 
46: R34         Segment Information (Tables)                        HTML     59K 
47: R35         Business Overview - Narrative (Details)             HTML     52K 
48: R36         Business Overview - Accumulated Other               HTML     71K 
                Comprehensive Income (Details)                                   
49: R37         Business Overview - Allowance for Credit Losses     HTML     29K 
                Rollforward (Details)                                            
50: R38         Acquisitions - Narrative (Details)                  HTML     52K 
51: R39         Discontinued Operations - Narrative (Details)       HTML     26K 
52: R40         Discontinued Operations - Key Components of Income  HTML     68K 
                and Major Classes of Assets and Liabilities from                 
                Discontinued Operations (Details)                                
53: R41         Goodwill - Rollforward of Goodwill (Details)        HTML     37K 
54: R42         Fair Value Measurements - Fair Value Liabilities    HTML     36K 
                Measured on Recurring Basis (Details)                            
55: R43         Fair Value Measurements - Narrative (Details)       HTML     54K 
56: R44         Fair Value Measurements - Carrying Amounts and      HTML     33K 
                Fair Values of Financial Instruments (Details)                   
57: R45         Financing and Capital - Components of Debt          HTML     48K 
                (Details)                                                        
58: R46         Financing and Capital - Narrative (Details)         HTML    117K 
59: R47         Sales - Narrative (Details)                         HTML     36K 
60: R48         Sales - Contract liabilities (Details)              HTML     28K 
61: R49         Sales - Revenue, Remaining Performance Obligation   HTML     31K 
                (Details)                                                        
62: R50         Sales - Remaining Performance Obligation, Expected  HTML     33K 
                Timing (Details)                                                 
63: R51         Sales - Disaggregation of Revenue (Details)         HTML    134K 
64: R52         Pension Plans - Components of Net Periodic Pension  HTML     46K 
                Cost (Details)                                                   
65: R53         Pension Plans - Narrative (Details)                 HTML     27K 
66: R54         Income Taxes - Narrative (Details)                  HTML     23K 
67: R55         Stock-Based Compensation - Narrative (Details)      HTML     25K 
68: R56         Stock-Based Compensation - Summary of Stock-Based   HTML     35K 
                Compensation Expense (Details)                                   
69: R57         Stock-Based Compensation - Unrecognized             HTML     28K 
                Compensation Cost (Details)                                      
70: R58         Commitments and Contingencies - Rollforward of      HTML     31K 
                Accrued Warranty Liability (Details)                             
71: R59         Commitment and Contingencies - Narrative (Details)  HTML     37K 
72: R60         Net Earnings Per Share - Narrative (Details)        HTML     42K 
73: R61         Net Earnings Per Share - Earnings per Share         HTML     54K 
                (Details)                                                        
74: R62         Net Earnings Per Share - Dividends Declared and     HTML     30K 
                Paid (Details)                                                   
75: R63         Segment Information - Narrative (Details)           HTML     23K 
76: R64         Segment Information - Detailed Segment Data         HTML     59K 
                (Details)                                                        
78: XML         IDEA XML File -- Filing Summary                      XML    138K 
12: XML         XBRL Instance -- ftv-20210702_htm                    XML   3.01M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 8: EX-101.CAL  XBRL Calculations -- ftv-20210702_cal                XML    190K 
 9: EX-101.DEF  XBRL Definitions -- ftv-20210702_def                 XML    574K 
10: EX-101.LAB  XBRL Labels -- ftv-20210702_lab                      XML   1.41M 
11: EX-101.PRE  XBRL Presentations -- ftv-20210702_pre               XML    897K 
 7: EX-101.SCH  XBRL Schema -- ftv-20210702                          XSD    138K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              398±   551K 
80: ZIP         XBRL Zipped Folder -- 0001659166-21-000199-xbrl      Zip    311K

‘EX-101.SCH’   —   XBRL Schema — ftv-20210702

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 2429415 - Disclosure - Sales - Revenue, Remaining Performance Obligation (Details) </link:definition>
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<link:definition> 2430416 - Disclosure - Sales - Remaining Performance Obligation, Expected Timing (Details) </link:definition>
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<link:definition> 2132108 - Disclosure - Pension Plans </link:definition>
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<link:definition> 2333307 - Disclosure - Pension Plans (Tables) </link:definition>
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<link:definition> 2434418 - Disclosure - Pension Plans - Components of Net Periodic Pension Cost (Details) </link:definition>
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<link:definition> 2435419 - Disclosure - Pension Plans - Narrative (Details) </link:definition>
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<link:definition> 2136109 - Disclosure - Income Taxes </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2437420 - Disclosure - Income Taxes - Narrative (Details) </link:definition>
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<link:definition> 2138110 - Disclosure - Stock-Based Compensation </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="StockBasedCompensationTables" roleURI="http://fortive.com/role/StockBasedCompensationTables">
<link:definition> 2339308 - Disclosure - Stock-Based Compensation (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2440421 - Disclosure - Stock-Based Compensation - Narrative (Details) </link:definition>
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<link:definition> 2441422 - Disclosure - Stock-Based Compensation - Summary of Stock-Based Compensation Expense (Details) </link:definition>
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<link:roleType id="StockBasedCompensationUnrecognizedCompensationCostDetails" roleURI="http://fortive.com/role/StockBasedCompensationUnrecognizedCompensationCostDetails">
<link:definition> 2442423 - Disclosure - Stock-Based Compensation - Unrecognized Compensation Cost (Details) </link:definition>
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<link:definition> 2143111 - Disclosure - Commitments and Contingencies </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="CommitmentsandContingenciesTables" roleURI="http://fortive.com/role/CommitmentsandContingenciesTables">
<link:definition> 2344309 - Disclosure - Commitments and Contingencies (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="CommitmentsandContingenciesRollforwardofAccruedWarrantyLiabilityDetails" roleURI="http://fortive.com/role/CommitmentsandContingenciesRollforwardofAccruedWarrantyLiabilityDetails">
<link:definition> 2445424 - Disclosure - Commitments and Contingencies - Rollforward of Accrued Warranty Liability (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="CommitmentandContingenciesNarrativeDetails" roleURI="http://fortive.com/role/CommitmentandContingenciesNarrativeDetails">
<link:definition> 2446425 - Disclosure - Commitment and Contingencies - Narrative (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="NetEarningsPerShare" roleURI="http://fortive.com/role/NetEarningsPerShare">
<link:definition> 2147112 - Disclosure - Net Earnings Per Share </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="NetEarningsPerShareTables" roleURI="http://fortive.com/role/NetEarningsPerShareTables">
<link:definition> 2348310 - Disclosure - Net Earnings Per Share (Tables) </link:definition>
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<link:roleType id="NetEarningsPerShareNarrativeDetails" roleURI="http://fortive.com/role/NetEarningsPerShareNarrativeDetails">
<link:definition> 2449426 - Disclosure - Net Earnings Per Share - Narrative (Details) </link:definition>
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<link:roleType id="NetEarningsPerShareEarningsperShareDetails" roleURI="http://fortive.com/role/NetEarningsPerShareEarningsperShareDetails">
<link:definition> 2450427 - Disclosure - Net Earnings Per Share - Earnings per Share (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2451428 - Disclosure - Net Earnings Per Share - Dividends Declared and Paid (Details) </link:definition>
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<link:definition> 2152113 - Disclosure - Segment Information </link:definition>
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<link:definition> 2353311 - Disclosure - Segment Information (Tables) </link:definition>
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<link:definition> 2454429 - Disclosure - Segment Information - Narrative (Details) </link:definition>
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<link:definition> 2455430 - Disclosure - Segment Information - Detailed Segment Data (Details) </link:definition>
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2 Subsequent Filings that Reference this Filing

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

 4/28/22  Fortive Corp.                     10-Q        4/01/22   74:7.1M
10/28/21  Fortive Corp.                     10-Q       10/01/21   85:10M

1 Previous Filing that this Filing References

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

 6/11/21  Fortive Corp.                     8-K:5,9     6/08/21   13:378K                                   Donnelley … Solutions/FA
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