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As Of Filer Filing For·On·As Docs:Size 11/08/23 Rockwell Automation, Inc. 10-K 9/30/23 140:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.96M
2: EX-21 Subsidiaries List HTML 50K
3: EX-23 Consent of Expert or Counsel HTML 36K
4: EX-24 Power of Attorney HTML 50K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 39K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
15: R1 Cover Page HTML 100K
16: R2 Audit Information HTML 42K
17: R3 Consolidated Balance Sheet HTML 164K
18: R4 Consolidated Balance Sheet (Parenthetical) HTML 42K
19: R5 Consolidated Statement of Operations HTML 131K
20: R6 Consolidated Statement of Comprehensive Income HTML 75K
21: R7 Consolidated Statement of Comprehensive Income HTML 42K
(Parenthetical)
22: R8 Consolidated Statement of Cash Flows HTML 156K
23: R9 Consolidated Statement of Shareowners' Equity HTML 91K
24: R10 Consolidated Statement of Shareowners' Equity HTML 38K
(Parenthetical)
25: R11 Basis of Presentation and Accounting Policies HTML 101K
26: R12 Revenue Recognition (Notes) HTML 91K
27: R13 Goodwill and Other Intangible Assets HTML 101K
28: R14 Acquisitions HTML 77K
29: R15 Inventories HTML 45K
30: R16 Property, net HTML 50K
31: R17 Long-term and Short-term Debt HTML 74K
32: R18 Other Current Liabilities HTML 50K
33: R19 Product Warranty Obligations HTML 48K
34: R20 Investments HTML 63K
35: R21 Derivative Instruments HTML 90K
36: R22 Shareowners' Equity HTML 118K
37: R23 Share-Based Compensation HTML 100K
38: R24 Retirement Benefits HTML 340K
39: R25 Other (Expense) Income HTML 52K
40: R26 Income Taxes HTML 151K
41: R27 Commitments and Contingent Liabilities HTML 48K
42: R28 Leases HTML 80K
43: R29 Business Segment Information HTML 135K
44: R30 Valuation and Qualifying Accounts HTML 68K
45: R31 Subsequent Event HTML 42K
46: R32 Pay vs Performance Disclosure HTML 49K
47: R33 Insider Trading Arrangements HTML 43K
48: R34 Basis of Presentation and Accounting Policies HTML 140K
(Policies)
49: R35 Basis of Presentation and Accounting Policies HTML 61K
(Tables)
50: R36 Revenue Recognition (Tables) HTML 71K
51: R37 Goodwill and Other Intangible Assets (Tables) HTML 103K
52: R38 Acquisitions (Tables) HTML 66K
53: R39 Inventories (Tables) HTML 46K
54: R40 Property, net (Tables) HTML 50K
55: R41 Long-term and Short-term Debt (Tables) HTML 65K
56: R42 Other Current Liabilities (Tables) HTML 50K
57: R43 Product Warranty Obligations (Tables) HTML 47K
58: R44 Investments (Tables) HTML 63K
59: R45 Derivative Instruments (Tables) HTML 90K
60: R46 Shareowners' Equity (Tables) HTML 117K
61: R47 Share-Based Compensation (Tables) HTML 102K
62: R48 Retirement Benefits (Tables) HTML 343K
63: R49 Other (Expense) Income (Tables) HTML 51K
64: R50 Income Taxes (Tables) HTML 156K
65: R51 Leases (Tables) HTML 83K
66: R52 Business Segment Information (Tables) HTML 125K
67: R53 Basis of Presentation and Accounting Policies - HTML 39K
Revenue Recognition and Receivables (Narrative)
(Details)
68: R54 Basis of Presentation and Accounting Policies - HTML 53K
Property (Narrative) (Details)
69: R55 Basis of Presentation and Accounting Policies - HTML 52K
Intangible Assets (Narrative) (Details)
70: R56 Basis of Presentation and Accounting Policies - HTML 42K
Research and Development Expenses, and Earnings
Per Share (Narrative) (Details)
71: R57 Basis of Presentation and Accounting Policies - HTML 85K
Reconciliation of Basic and Diluted Earnings Per
Share (Details)
72: R58 Basis of Presentation and Accounting Policies - HTML 41K
Leases (Details)
73: R59 Revenue Recognition - Performance Obligation HTML 43K
(Details)
74: R60 Revenue Recognition - Narrative (Details) HTML 43K
75: R61 Revenue Recognition - Disaggregation of Revenue by HTML 73K
Operating Segment and by Geographic Region
(Details)
76: R62 Revenue Recognition - Contract Balances (Details) HTML 39K
77: R63 Goodwill and Other Intangible Assets - Changes in HTML 67K
Carrying amount of Goodwill (Details)
78: R64 Goodwill and Other Intangible Assets - Narrative HTML 69K
(Details)
79: R65 Goodwill and Other Intangible Assets - Other HTML 66K
Intangibles (Details)
80: R66 Acquisitions - Schedule of Recognized Identified HTML 73K
Assets Acquired and Liabilities Assumed -
Knowledge Lens (Details)
81: R67 Acquisitions - Schedule of Recognized Identified HTML 66K
Assets Acquired and Liabilities Assumed - Plex
(Details)
82: R68 Acquisitions - Narrative (Details) HTML 88K
83: R69 Acquisitions - Schedule of Recognized Identified HTML 65K
Assets Acquired and Liabilities Assumed - Oylo and
Fiix Inc. (Details)
84: R70 Inventories (Details) HTML 46K
85: R71 Property, net (Details) HTML 55K
86: R72 Long-term and Short-term Debt - Schedule of HTML 70K
Long-term Debt (Details)
87: R73 Long-term and Short-term Debt - Narrative HTML 120K
(Details)
88: R74 Long-term and Short-term Debt - Schedule of HTML 49K
Carrying Amounts and Estimated Fair Values
(Details)
89: R75 Other Current Liabilities (Details) HTML 55K
90: R76 Product Warranty Obligations (Details) HTML 49K
91: R77 Investments - Schedule of Investments (Details) HTML 52K
92: R78 Investments - Gains and Losses on Investments HTML 51K
within Change in Fair Value (Details)
93: R79 Investments - Narrative (Details) HTML 42K
94: R80 Derivative Instruments - Narrative (Details) HTML 59K
95: R81 Derivative Instruments - Pre-tax Amount of Gains HTML 58K
(Losses) on Forward Exchange Contracts Designated
as Hedging Instruments (Details)
96: R82 Derivative Instruments - Pre-tax Amount of Gains HTML 46K
(Losses) on Forward Exchange Contracts Not
Designated as Hedging Instruments (Details)
97: R83 Derivative Instruments - Schedule of Fair Value of HTML 60K
Derivatives (Details)
98: R84 Shareowners' Equity - Common Stock (Details) HTML 59K
99: R85 Shareowners' Equity - Schedule of Changes in HTML 78K
Accumulated Other Comprehensive Loss (Details)
100: R86 Shareowners' Equity - Schedule of HTML 93K
Reclassifications Out of Accumulated Other
Comprehensive Loss (Details)
101: R87 Share-Based Compensation - Narrative (Details) HTML 99K
102: R88 Share-Based Compensation - Schedule of Fair Value HTML 51K
Assumptions (Details)
103: R89 Share-Based Compensation - Summary of Stock Option HTML 81K
Activity (Details)
104: R90 Share-Based Compensation - Summary of Performance HTML 76K
Share and Restricted Stock Unit Activity (Details)
105: R91 Share-Based Compensation - Schedule of Performance HTML 53K
Shares Vested (Details)
106: R92 Retirement Benefits - Narrative (Details) HTML 86K
107: R93 Retirement Benefits - Schedule of Components of HTML 84K
Net Periodic Benefit Cost (Income) (Details)
108: R94 Retirement Benefits - Schedule of Significant HTML 55K
Assumptions Used in Determining Net Periodic
Benefit Cost (Income) and Benefit Obligations
(Details)
109: R95 Retirement Benefits - Schedule of Net Funded HTML 113K
Status (Details)
110: R96 Retirement Benefits - Schedule of Amounts Included HTML 49K
in Accumulated Other Comprehensive Loss, Net of
Tax (Details)
111: R97 Retirement Benefits - Schedule of Accumulated and HTML 49K
Project Benefit Obligations (Details)
112: R98 Retirement Benefits - Schedule of Significant HTML 58K
Assumptions Used in Determining Benefit
Obligations (Details)
113: R99 Retirement Benefits - Schedule of Expected Benefit HTML 54K
Payments (Details)
114: R100 Retirement Benefits - Schedule of Weighted Average HTML 48K
Allocation Of Plan Assets (Details)
115: R101 Retirement Benefits - Schedule of Allocation of HTML 155K
Plan Assets (Details)
116: R102 Retirement Benefits - Defined Benefit Plan Change HTML 68K
in Fair Value of Plan Assets Level Three (Details)
117: R103 Other (Expense) Income (Details) HTML 51K
118: R104 Income Taxes - Schedule of Income Tax Data HTML 79K
(Details)
119: R105 Income Taxes - Schedule of Effective Income Tax HTML 64K
Rate Reconciliation (Details)
120: R106 Income Taxes - Narrative (Details) HTML 63K
121: R107 Income Taxes - Schedule of Deferred Tax Assets and HTML 86K
Liabilities (Details)
122: R108 Income Taxes - Schedule of Tax Attributes and HTML 77K
Valuation Allowances (Details)
123: R109 Income Taxes - Schedule of Gross Unrecognized Tax HTML 49K
Benefits (Details)
124: R110 Commitments and Contingent Liabilities - Narrative HTML 51K
(Details)
125: R111 Leases - Narrative (Details) HTML 44K
126: R112 Leases - Components of Lease Expense (Details) HTML 50K
127: R113 Leases - Supplemental Balance Sheet (Details) HTML 47K
128: R114 Leases - Operating Lease Maturity (Details) HTML 76K
129: R115 Leases - Supplemental Cash Flows (Details) HTML 50K
130: R116 Business Segment Information - Narrative (Details) HTML 74K
131: R117 Business Segment Information - Schedule of HTML 75K
Reportable Segments (Details)
132: R118 Business Segment Information - Components of HTML 72K
Identifiable Assets, Depreciation and
Amortization, and Capital Expenditures for
Property (Details)
133: R119 Business Segment Information - Schedule of Sales HTML 57K
and Property by Geographic Region (Details)
134: R120 Valuation and Qualifying Accounts (Details) HTML 54K
135: R121 Subsequent Events - Additional Details (Details) HTML 47K
138: XML IDEA XML File -- Filing Summary XML 260K
136: XML XBRL Instance -- rok-20230930_htm XML 4.41M
137: EXCEL IDEA Workbook of Financial Report Info XLSX 278K
11: EX-101.CAL XBRL Calculations -- rok-20230930_cal XML 413K
12: EX-101.DEF XBRL Definitions -- rok-20230930_def XML 1.15M
13: EX-101.LAB XBRL Labels -- rok-20230930_lab XML 3.08M
14: EX-101.PRE XBRL Presentations -- rok-20230930_pre XML 1.96M
10: EX-101.SCH XBRL Schema -- rok-20230930 XSD 264K
139: JSON XBRL Instance as JSON Data -- MetaLinks 845± 1.30M
140: ZIP XBRL Zipped Folder -- 0001024478-23-000126-xbrl Zip 694K
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/8/23 | None on these Dates | ||
| 10/1/23 | ||||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||