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As Of Filer Filing For·On·As Docs:Size 11/24/21 Becton Dickinson & Co. 10-K 9/30/21 120:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.83M
2: EX-4.(LL) Instrument Defining the Rights of Security Holders HTML 287K
3: EX-10.(N) Material Contract HTML 48K
4: EX-21 Subsidiaries List HTML 83K
5: EX-22 Published Report re: Matters Submitted to a Vote HTML 32K
of Security Holders
6: EX-23 Consent of Expert or Counsel HTML 32K
7: EX-31 Certification -- §302 - SOA'02 HTML 40K
8: EX-32 Certification -- §906 - SOA'02 HTML 35K
15: R1 Cover Page HTML 126K
16: R2 Consolidated Statements of Income HTML 111K
17: R3 Consolidated Statements of Comprehensive Income HTML 62K
18: R4 Consolidated Balance Sheets HTML 148K
19: R5 Consolidated Balance Sheets (Parenthetical) HTML 40K
20: R6 Consolidated Statements of Cash Flows HTML 118K
21: R7 Summary of Significant Accounting Policies HTML 55K
22: R8 Accounting Changes HTML 50K
23: R9 Shareholders' Equity HTML 163K
24: R10 Earnings per Share HTML 42K
25: R11 Commitments and Contingencies HTML 64K
26: R12 Revenues HTML 48K
27: R13 Segment Data HTML 181K
28: R14 Share-Based Compensation HTML 117K
29: R15 Benefit Plans HTML 243K
30: R16 Divestiture HTML 34K
31: R17 Business Restructuring Charges HTML 84K
32: R18 Intangible Assets HTML 86K
33: R19 Derivative Instruments and Hedging Activities HTML 64K
34: R20 Financial Instruments and Fair Value Measurements HTML 59K
35: R21 Debt HTML 150K
36: R22 Income Taxes HTML 136K
37: R23 Leases, Codification Topic 842 HTML 53K
38: R24 Supplemental Financial Information HTML 93K
39: R25 Summary of Significant Accounting Policies HTML 123K
(Policies)
40: R26 Commitment and Contingencies (Policies) HTML 36K
41: R27 Leases, Codification Topic 842 (Policies) HTML 37K
42: R28 Shareholders' Equity (Tables) HTML 160K
43: R29 Earnings per Share (Tables) HTML 41K
44: R30 Segment Data (Tables) HTML 176K
45: R31 Share-Based Compensation (Tables) HTML 122K
46: R32 Benefit Plans (Tables) HTML 233K
47: R33 Business Restructuring Charges (Tables) HTML 82K
48: R34 Intangible Assets (Tables) HTML 88K
49: R35 Derivative Instruments and Hedging Activities HTML 58K
(Tables)
50: R36 Financial Instruments and Fair Value Measurements HTML 56K
(Tables)
51: R37 Debt (Tables) HTML 152K
52: R38 Income Taxes (Tables) HTML 140K
53: R39 Leases, Codification Topic 842 (Tables) HTML 50K
54: R40 Supplemental Financial Information (Tables) HTML 100K
55: R41 Summary of Significant Accounting Policies - HTML 70K
Additional Information (Detail)
56: R42 Shareholders' Equity - Changes in Certain HTML 99K
Components of Shareholders' Equity (Detail)
57: R43 Shareholders' Equity - Changes in Certain HTML 34K
Components of Shareholders' Equity (Detail II)
58: R44 Shareholders' Equity - Accumulated Other HTML 57K
Comprehensive (Loss) Income (Detail)
59: R45 Shareholders' Equity - Additional Information HTML 108K
(Detail)
60: R46 Shareholders' Equity - Other Comprehensive Income HTML 34K
(Loss), Tax (Detail)
61: R47 Shareholders' Equity - Accelerated Share HTML 54K
Repurchases (Detail)
62: R48 Earnings per Share - Weighted Average Common HTML 39K
Shares Used in Computations of Basic and Diluted
Earnings Per Share (Details)
63: R49 Earnings per Share - Weighted Average Common HTML 38K
Shares Used in Computations of Basic and Diluted
Earnings Per Share Footnotes (Details)
64: R50 Commitments and Contingencies - Additional HTML 75K
Information (Detail)
65: R51 Revenues Revenues - Additional Information HTML 44K
(Details)
66: R52 Segment Data - Additional Information (Detail) HTML 77K
67: R53 Segment Data Segment Data - Revenues by Geographic HTML 100K
Areas (Details)
68: R54 Segment Data - Financial Information for Company's HTML 64K
Segments (Detail)
69: R55 Segment Data - Revenues to Unaffiliated Customers HTML 58K
and Long-lived Assets Including Property, Plant
and Equipment (Detail)
70: R56 Share-Based Compensation - Compensation Cost HTML 47K
Relating to Share-Based Payments (Detail)
71: R57 Share-Based Compensation - Additional Information HTML 84K
(Detail)
72: R58 Share-Based Compensation - Assumptions for HTML 46K
Estimation of Fair Values of Stock Appreciation
Rights Granted During Reporting Periods (Detail)
73: R59 Share-Based Compensation - Summary of SARs HTML 74K
Outstanding (Detail)
74: R60 Share-Based Compensation Summary of SARs Exercised HTML 36K
(Details)
75: R61 Share-Based Compensation - Summary of HTML 78K
Performance-Based Restricted Stock Units
Outstanding (Detail)
76: R62 Share-Based Compensation Weighted Average Grant HTML 39K
Date Fair Value of Restricted Stock Units
(Details)
77: R63 Share-Based Compensation Fair Value of Stock Units HTML 39K
Vested (Details)
78: R64 Benefit Plans - Net Pension and Other HTML 58K
Postretirement Cost (Detail)
79: R65 Benefit Plans - Additional Information (Detail) HTML 73K
80: R66 Benefit Plans - Change in Benefit Obligation, HTML 110K
Change in Fair Value of Plan Assets (Detail)
81: R67 Benefit Plans - Pension Plans with Accumulated HTML 43K
Benefit Obligations (Detail)
82: R68 Benefit Plans - Weighted Average Assumptions HTML 59K
Determining Pension Plan (Detail)
83: R69 Benefit Plans - Expected Benefit Payments (Detail) HTML 46K
84: R70 Benefit Plans - Fair Value Measurements of Plan HTML 161K
Assets (Detail)
85: R71 Divestiture - Additional Information (Detail) HTML 38K
86: R72 Business Restructuring Charges - Changes in HTML 64K
Restructuring Balance (Detail)
87: R73 Intangible Assets - Components of Intangible HTML 60K
Assets (Detail)
88: R74 Intangible Assets - Additional Information HTML 47K
(Detail)
89: R75 Intangible Assets - Reconciliation of Goodwill by HTML 52K
Business Segment (Detail)
90: R76 Derivative Instruments and Hedging Activities - HTML 45K
Additional Information (Detail)
91: R77 Derivative Instruments and Hedging Activities - HTML 53K
Schedule of Notional Amounts of Outstanding
Derivative Positions (Detail)
92: R78 Derivative Instruments and Hedging Activities HTML 47K
Disclosure - Gains (Losses) on Net Investment
Hedges (Details)
93: R79 Financial Instruments and Fair Value Measurement - HTML 43K
Cash and Equivalents and Restricted Cash (Details)
94: R80 Financial Instruments and Fair Value Measurements HTML 51K
- Additional Information (Detail)
95: R81 Financial Instruments and Fair Value Measurements HTML 39K
- Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis (Details)
96: R82 Financial Instruments and Fair Value Measurements HTML 36K
- Transfer of Financial Assets Accounted for as
Sales (Details)
97: R83 Debt - Summary of Short-Term Debt (Detail) HTML 44K
98: R84 Debt - Additional Information (Detail) HTML 100K
99: R85 Debt - Summary of Long-Term Debt (Detail) HTML 107K
100: R86 Debt - Schedule of Debt Issuances (Details) HTML 83K
101: R87 Debt - Extinguishments of Debt (Details) HTML 112K
102: R88 Debt - Summary of Interest Costs and Payments HTML 42K
(Detail)
103: R89 Income Taxes - Provision for Income Taxes from HTML 58K
Continuing Operations (Detail)
104: R90 Income Taxes - Components of Income from HTML 42K
Continuing Operations Before Income Taxes (Detail)
105: R91 Income Taxes - Additional Information (Detail) HTML 45K
106: R92 Income Taxes - Summary of Gross Amounts of HTML 51K
Unrecognized Tax Benefits (Detail)
107: R93 Income Taxes - Deferred Income Taxes (Detail) HTML 60K
108: R94 Income Taxes - Reconciliation of Federal Statutory HTML 61K
Tax Rate to Company's Effective Tax Rate (Detail)
109: R95 Income Taxes - Summary of Income Tax Holiday HTML 38K
(Details)
110: R96 Leases, Codification Topic 842 (Details) HTML 60K
111: R97 Leases - Supplemental Balance Sheet Information HTML 45K
Related to Leases (Details)
112: R98 Leases - Lessee, Operating Lease, Liability, HTML 55K
Maturity (Details)
113: R99 Supplemental Financial Information - Other Income HTML 54K
(Expense), Net (Detail)
114: R100 Supplemental Financial Information - Trade HTML 46K
Receivables, Allowances for Doubtful Accounts and
Cash Discounts (Detail)
115: R101 Supplemental Financial Information - Inventories HTML 42K
(Detail)
116: R102 Supplemental Financial Information - Property, HTML 50K
Plant and Equipment, Net (Detail)
118: XML IDEA XML File -- Filing Summary XML 220K
14: XML XBRL Instance -- bdx-20210930_htm XML 5.27M
117: EXCEL IDEA Workbook of Financial Reports XLSX 179K
10: EX-101.CAL XBRL Calculations -- bdx-20210930_cal XML 207K
11: EX-101.DEF XBRL Definitions -- bdx-20210930_def XML 1.14M
12: EX-101.LAB XBRL Labels -- bdx-20210930_lab XML 2.60M
13: EX-101.PRE XBRL Presentations -- bdx-20210930_pre XML 1.64M
9: EX-101.SCH XBRL Schema -- bdx-20210930 XSD 278K
119: JSON XBRL Instance as JSON Data -- MetaLinks 624± 908K
120: ZIP XBRL Zipped Folder -- 0000010795-21-000091-xbrl Zip 622K
| Document |
| Date: November 24, 2021 | ||
| /s/ Thomas E. Polen | ||
| Thomas E. Polen | ||
| Chief Executive Officer | ||
| Date: November 24, 2021 | ||
| /s/ Christopher J. DelOrefice | ||
| Christopher J. DelOrefice | ||
| Chief Financial Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/24/21 | None on these Dates | ||
| For Period end: | 9/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/23 Becton, Dickinson & Co. 10-K 9/30/23 124:15M 11/22/22 Becton, Dickinson & Co. 10-K 9/30/22 124:17M Workiva Inc Wde… FA01/FA 8/10/22 Becton, Dickinson & Co. 424B2 2:946K Broadridge Fin’l So… Inc 8/08/22 Becton, Dickinson & Co. 424B2 1:923K Broadridge Fin’l So… Inc |