Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.08M
2: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 25K
of Security Holders
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32 Certification -- §906 - SOA'02 HTML 24K
11: R1 Cover HTML 77K
12: R2 Condensed Consolidated Statements of Earnings HTML 143K
13: R3 Condensed Consolidated Statements of Comprehensive HTML 79K
Income (Loss)
14: R4 Condensed Consolidated Balance Sheets HTML 140K
15: R5 Condensed Consolidated Statements of Stockholders' HTML 130K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 107K
17: R7 Basis of Presentation HTML 32K
18: R8 Recent Accounting Pronouncements HTML 38K
19: R9 Inventories HTML 34K
20: R10 Goodwill HTML 37K
21: R11 Intangible Assets HTML 46K
22: R12 Debt and Credit Facilities HTML 55K
23: R13 Financial Instruments HTML 102K
24: R14 Fair Value Measurements HTML 72K
25: R15 Pensions and Postretirement Benefits Other than HTML 85K
Pensions
26: R16 Equity HTML 61K
27: R17 Revenue HTML 68K
28: R18 Share-Based Compensation HTML 74K
29: R19 Other Income/(Expense), Net HTML 41K
30: R20 Income Taxes HTML 30K
31: R21 Business Combinations and Asset Acquisitions HTML 27K
32: R22 Earnings Per Share (Eps) HTML 40K
33: R23 Business Segment Information HTML 73K
34: R24 Commitments and Contingencies HTML 61K
35: R25 Inventories (Tables) HTML 33K
36: R26 Goodwill (Tables) HTML 38K
37: R27 Intangible Assets (Tables) HTML 46K
38: R28 Debt and Credit Facilities (Tables) HTML 51K
39: R29 Financial Instruments (Tables) HTML 76K
40: R30 Fair Value Measurements (Tables) HTML 71K
41: R31 Pensions and Postretirement Benefits Other than HTML 80K
Pensions (Tables)
42: R32 Equity (Tables) HTML 56K
43: R33 Revenue (Tables) HTML 66K
44: R34 Share-Based Compensation (Tables) HTML 71K
45: R35 Other Income/(Expense), Net (Tables) HTML 39K
46: R36 Business Segment Information (Tables) HTML 66K
47: R37 Commitments and Contingencies (Tables) HTML 36K
48: R38 Basis of Presentation (Details) HTML 26K
49: R39 Inventories (Schedule of Major Classes of HTML 36K
Inventory) (Details)
50: R40 Goodwill (Details) HTML 43K
51: R41 Intangible Assets (Details) HTML 46K
52: R42 Debt and Credit Facilities (Narrative) (Details) HTML 70K
53: R43 Debt and Credit Facilities (Short-Term Borrowings HTML 37K
and Current Maturities of Long-Term Debt)
(Details)
54: R44 Debt and Credit Facilities (Long-Term Debt HTML 52K
Excluding Current Maturities) (Details)
55: R45 Financial Instruments (Narrative) (Details) HTML 57K
56: R46 Financial Instruments Schedule of the Fair Values HTML 41K
of Derivative Instruments (Details)
57: R47 Financial Instruments Schedule of Derivatives HTML 57K
Designated as Hedges Affecting Condensed
Consolidated Income Statement and Accumulated
Other Comprehensive Income (Details)
58: R48 Financial Instruments Schedule of Gains and Losses HTML 31K
of Derivative Financial Instruments Not Designated
as Hedges (Details)
59: R49 Fair Value Measurements (Details) HTML 67K
60: R50 Pensions and Postretirement Benefits Other than HTML 36K
Pensions (Narrative) (Details)
61: R51 Pensions and Postretirement Benefits Other than HTML 55K
Pensions (Components of the Company's
Pension-Related Costs) (Details)
62: R52 Pensions and Postretirement Benefits Other than HTML 42K
Pensions (Components of Net Periodic
Postretirement Benefit Cost) (Details)
63: R53 Equity (Reconciliation of Ordinary Shares) HTML 37K
(Details)
64: R54 Equity (Changes in Accumulated Other Comprehensive HTML 59K
Income (Loss)) (Details)
65: R55 Equity Equity (Narrative) (Details) HTML 59K
66: R56 Revenue - Desegregation of Revenue (Details) HTML 47K
67: R57 Revenue - Schedule of Assets and Liabilities HTML 40K
(Details)
68: R58 Revenue - Contract liability balances to be HTML 28K
recognized (Details)
69: R59 Share-Based Compensation (Narrative) (Details) HTML 42K
70: R60 Share-Based Compensation (Share-Based Compensation HTML 40K
Expense) (Details)
71: R61 Share-Based Compensation (Grants of Stock Options HTML 32K
and RSUs) (Details)
72: R62 Share-Based Compensation Share-Based Compensation HTML 31K
(Average Fair Value of Stock Options Granted,
Assumptions) (Details)
73: R63 Other, Net (Details) HTML 43K
74: R64 Income Taxes (Details) HTML 43K
75: R65 Business Combinations and Asset Acquisitions HTML 45K
(Details)
76: R66 Earnings Per Share (Eps) (Details) HTML 34K
77: R67 Business Segment Information (Summary of HTML 56K
Operations by Reportable Segments) (Details)
78: R68 Commitments and Contingencies (Narrative) HTML 63K
(Details)
79: R69 Commitments and Contingencies (Product Warranty HTML 32K
Liability) (Details)
80: R70 Commitments and Contingencies Commitments and HTML 33K
Contingencies (Extended Warranty Accrual)
(Details)
83: XML IDEA XML File -- Filing Summary XML 157K
81: XML XBRL Instance -- tt-20220930_htm XML 2.57M
82: EXCEL IDEA Workbook of Financial Reports XLSX 114K
7: EX-101.CAL XBRL Calculations -- tt-20220930_cal XML 187K
8: EX-101.DEF XBRL Definitions -- tt-20220930_def XML 1.10M
9: EX-101.LAB XBRL Labels -- tt-20220930_lab XML 1.74M
10: EX-101.PRE XBRL Presentations -- tt-20220930_pre XML 1.26M
6: EX-101.SCH XBRL Schema -- tt-20220930 XSD 175K
84: JSON XBRL Instance as JSON Data -- MetaLinks 454± 672K
85: ZIP XBRL Zipped Folder -- 0001466258-22-000186-xbrl Zip 361K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001466258-22-000186 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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