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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
| Document |
/s/ BLAKE D. MORET | ||
| Blake D. Moret President and Chief Executive Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/21 | 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 11/08/23 Rockwell Automation, Inc. 10-K 9/30/23 140:16M 11/08/22 Rockwell Automation, Inc. 10-K 9/30/22 139:18M |