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As Of Filer Filing For·On·As Docs:Size 11/09/21 Rockwell Automation, Inc. 10-K 9/30/21 136:18M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.96M 2: EX-10.A.7 Material Contract HTML 39K 3: EX-10.E.6 Material Contract HTML 38K 4: EX-21 Subsidiaries List HTML 51K 5: EX-23 Consent of Expert or Counsel HTML 35K 6: EX-24 Power of Attorney HTML 49K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 17: R1 Cover Page HTML 99K 18: R2 Consolidated Balance Sheet HTML 159K 19: R3 Consolidated Balance Sheet (Parenthetical) HTML 41K 20: R4 Consolidated Statement of Operations HTML 126K 21: R5 Consolidated Statement of Comprehensive Income HTML 76K 22: R6 Consolidated Statement of Comprehensive Income HTML 40K (Parenthetical) 23: R7 Consolidated Statement of Cash Flows HTML 154K 24: R8 Consolidated Statement of Shareowners' Equity HTML 89K 25: R9 Consolidated Statement of Shareowners' Equity HTML 37K (Parenthetical) 26: R10 Basis of Presentation and Accounting Policies HTML 102K 27: R11 Revenue Recognition (Notes) HTML 88K 28: R12 Goodwill and Other Intangible Assets HTML 98K 29: R13 Acquisitions HTML 94K 30: R14 Inventories HTML 44K 31: R15 Property, net HTML 49K 32: R16 Long-term and Short-term Debt HTML 68K 33: R17 Other Current Liabilities HTML 48K 34: R18 Product Warranty Obligations HTML 45K 35: R19 Investments HTML 49K 36: R20 Derivative Instruments HTML 97K 37: R21 Shareowners' Equity HTML 123K 38: R22 Share-Based Compensation HTML 98K 39: R23 Retirement Benefits HTML 339K 40: R24 Other Income (Expense) HTML 50K 41: R25 Income Taxes HTML 152K 42: R26 Commitments and Contingent Liabilities HTML 47K 43: R27 Leases HTML 74K 44: R28 Business Segment Information HTML 144K 45: R29 Valuation and Qualifying Accounts HTML 67K 46: R30 Basis of Presentation and Accounting Policies HTML 142K (Policies) 47: R31 Basis of Presentation and Accounting Policies HTML 59K (Tables) 48: R32 Revenue Recognition (Tables) HTML 69K 49: R33 Goodwill and Other Intangible Assets (Tables) HTML 98K 50: R34 Acquisitions (Tables) HTML 78K 51: R35 Inventories (Tables) HTML 45K 52: R36 Property, net (Tables) HTML 49K 53: R37 Long-term and Short-term Debt (Tables) HTML 60K 54: R38 Other Current Liabilities (Tables) HTML 48K 55: R39 Product Warranty Obligations (Tables) HTML 45K 56: R40 Investments (Tables) HTML 47K 57: R41 Derivative Instruments (Tables) HTML 102K 58: R42 Shareowners' Equity (Tables) HTML 122K 59: R43 Share-Based Compensation (Tables) HTML 101K 60: R44 Retirement Benefits (Tables) HTML 342K 61: R45 Other Income (Expense) (Tables) HTML 50K 62: R46 Income Taxes (Tables) HTML 158K 63: R47 Leases (Tables) HTML 76K 64: R48 Business Segment Information (Tables) HTML 133K 65: R49 Basis of Presentation and Accounting Policies - HTML 53K Revenue Recognition and Receivables (Narrative) (Details) 66: R50 Basis of Presentation and Accounting Policies - HTML 52K Property (Narrative) (Details) 67: R51 Basis of Presentation and Accounting Policies - HTML 50K Intangible Assets (Narrative) (Details) 68: R52 Basis of Presentation and Accounting Policies - HTML 41K Research and Development Expenses, and Earnings Per Share (Narrative) (Details) 69: R53 Basis of Presentation and Accounting Policies - HTML 84K Reconciliation of Basic and Diluted Earnings Per Share (Details) 70: R54 Basis of Presentation and Accounting Policies - HTML 42K Leases (Details) 71: R55 Basis of Presentation and Accounting Policies - HTML 48K Recently Issued Accounting Pronouncements (Narrative) (Details) 72: R56 Revenue Recognition - Narrative (Details) HTML 42K 73: R57 Revenue Recognition - Performance Obligation HTML 43K (Details) 74: R58 Revenue Recognition - Disaggregation of Revenue by HTML 70K Operating Segment and by Geographic Region (Details) 75: R59 Revenue Recognition - Contract Balances (Details) HTML 38K 76: R60 Goodwill and Other Intangible Assets - Changes in HTML 60K Carrying amount of Goodwill (Details) 77: R61 Goodwill and Other Intangible Assets - Narrative HTML 58K (Details) 78: R62 Goodwill and Other Intangible Assets - Other HTML 65K Intangibles (Details) 79: R63 Acquisitions - Schedule of Recognized Identified HTML 64K Assets Acquired and Liabilities Assumed - Plex (Details) 80: R64 Acquisitions - Narrative (Details) HTML 129K 81: R65 Acquisitions - Schedule of Recognized Identified HTML 63K Assets Acquired and Liabilities Assumed - Oylo and Fiix Inc. (Details) 82: R66 Acquisitions - Schedule of Recognized Identified HTML 83K Assets Acquired and Liabilities Assumed - Sensia (Details) 83: R67 Acquisitions - Schedule of Recognized Identified HTML 68K Assets Acquired and Liabilities Assumed - MESTECH, Avent, ASEM, and Kalypso (Details) 84: R68 Inventories (Details) HTML 45K 85: R69 Property, net (Details) HTML 55K 86: R70 Long-term and Short-term Debt - Schedule of HTML 65K Long-term Debt (Details) 87: R71 Long-term and Short-term Debt - Narrative HTML 110K (Details) 88: R72 Long-term and Short-term Debt - Schedule of HTML 44K Carrying Amounts and Estimated Fair Values (Details) 89: R73 Other Current Liabilities (Details) HTML 56K 90: R74 Product Warranty Obligations (Details) HTML 48K 91: R75 Investments - Schedule of Investments (Details) HTML 49K 92: R76 Investments - Narrative (Details) HTML 57K 93: R77 Derivative Instruments - Narrative (Details) HTML 61K 94: R78 Derivative Instruments - Pre-tax Amount of Gains HTML 72K (Losses) (Details) 95: R79 Derivative Instruments - Schedule of Fair Value of HTML 59K Derivatives (Details) 96: R80 Shareowners' Equity - Common Stock (Details) HTML 56K 97: R81 Shareowners' Equity - Schedule of Changes in HTML 88K Accumulated Other Comprehensive Loss (Details) 98: R82 Shareowners' Equity - Schedule of HTML 91K Reclassifications Out of Accumulated Other Comprehensive Loss (Details) 99: R83 Share-Based Compensation - Narrative (Details) HTML 97K 100: R84 Share-Based Compensation - Schedule of Fair Value HTML 50K Assumptions (Details) 101: R85 Share-Based Compensation - Summary of Stock Option HTML 79K Activity (Details) 102: R86 Share-Based Compensation - Summary of Performance HTML 75K Share and Restricted Stock Unit Activity (Details) 103: R87 Share-Based Compensation - Schedule of Performance HTML 44K Shares Vested (Details) 104: R88 Retirement Benefits - Narrative (Details) HTML 82K 105: R89 Retirement Benefits - Schedule of Components of HTML 67K Net Periodic Benefit Cost (Income) (Details) 106: R90 Retirement Benefits - Schedule of Significant HTML 54K Assumptions Used in Determining Net Periodic Benefit Cost (Income) and Benefit Obligations (Details) 107: R91 Retirement Benefits - Schedule of Net Funded HTML 116K Status (Details) 108: R92 Retirement Benefits - Schedule of Amounts Included HTML 48K in Accumulated Other Comprehensive Loss, Net of Tax (Details) 109: R93 Retirement Benefits - Schedule of Accumulated and HTML 48K Project Benefit Obligations (Details) 110: R94 Retirement Benefits - Schedule of Significant HTML 57K Assumptions Used in Determining Benefit Obligations (Details) 111: R95 Retirement Benefits - Schedule of Expected Benefit HTML 53K Payments (Details) 112: R96 Retirement Benefits - Schedule of Weighted Average HTML 54K Allocation Of Plan Assets (Details) 113: R97 Retirement Benefits - Schedule of Allocation of HTML 160K Plan Assets (Details) 114: R98 Retirement Benefits - Defined Benefit Plan Change HTML 67K in Fair Value of Plan Assets Level Three (Details) 115: R99 Other Income (Expense) (Details) HTML 49K 116: R100 Income Taxes - Schedule of Income Tax Data HTML 78K (Details) 117: R101 Income Taxes - Narrative (Details) HTML 54K 118: R102 Income Taxes - Schedule of Effective Income Tax HTML 67K Rate Reconciliation (Details) 119: R103 Income Taxes - Schedule of Deferred Tax Assets and HTML 87K Liabilities (Details) 120: R104 Income Taxes - Schedule of Tax Attributes and HTML 77K Valuation Allowances (Details) 121: R105 Income Taxes - Schedule of Gross Unrecognized Tax HTML 52K Benefits (Details) 122: R106 Commitments and Contingent Liabilities - Narrative HTML 43K (Details) 123: R107 Leases - Narrative (Details) HTML 46K 124: R108 Leases - Components of Lease Expense (Details) HTML 48K 125: R109 Leases - Supplemental Balance Sheet (Details) HTML 46K 126: R110 Leases - Operating Lease Maturity (Details) HTML 75K 127: R111 Leases - Supplemental Cash Flows (Details) HTML 49K 128: R112 Business Segment Information - Narrative (Details) HTML 72K 129: R113 Business Segment Information - Schedule of HTML 76K Reportable Segments (Details) 130: R114 Business Segment Information - Components of HTML 65K Identifiable Assets, Depreciation and Amortization, and Capital Expenditures for Property (Details) 131: R115 Business Segment Information - Schedule of Sales HTML 54K and Property by Geographic Region (Details) 132: R116 Valuation and Qualifying Accounts (Details) HTML 53K 134: XML IDEA XML File -- Filing Summary XML 252K 16: XML XBRL Instance -- rok-20210930_htm XML 5.31M 133: EXCEL IDEA Workbook of Financial Reports XLSX 188K 12: EX-101.CAL XBRL Calculations -- rok-20210930_cal XML 410K 13: EX-101.DEF XBRL Definitions -- rok-20210930_def XML 1.21M 14: EX-101.LAB XBRL Labels -- rok-20210930_lab XML 2.92M 15: EX-101.PRE XBRL Presentations -- rok-20210930_pre XML 1.89M 11: EX-101.SCH XBRL Schema -- rok-20210930 XSD 265K 135: JSON XBRL Instance as JSON Data -- MetaLinks 712± 1.06M 136: ZIP XBRL Zipped Folder -- 0001024478-21-000083-xbrl Zip 634K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/23 Rockwell Automation, Inc. 10-K 9/30/23 140:16M 11/08/22 Rockwell Automation, Inc. 10-K 9/30/22 139:18M |