Document/ExhibitDescriptionPagesSize
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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)
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(Tables)
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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
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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
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(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
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133: EXCEL IDEA Workbook of Financial Reports XLSX 188K
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•$107,500 (or the applicable pro rata portion thereof) in cash paid quarterly. Directors may elect to defer all or part of the cash payment of retainer fees (i) until such time as specified, with interest on deferred amounts
accruing quarterly at 120% of the Federal long-term rate set each month by the Secretary of the Treasury, or (ii) by electing to receive restricted stock units valued at the closing price of our common stock on the New York Stock Exchange‑Composite Transactions reporting system on the date each retainer payment would otherwise be made in cash.
•$147,500 (or the applicable pro rata portion thereof) in shares of our common stock paid on the day in December 2021 fixed by the Compensation and Talent Management Committee for the annual grant of equity to executives (or, if the person becomes a director after that date, a pro rata amount paid on the first business day on which the person becomes a director) and valued at the closing price of our common stock on the New York Stock Exchange‑Composite Transactions reporting system on the payment date. Directors may elect to receive the annual retainer
grant of shares of our common stock as described above in the form of restricted stock units in the same number.
2.Committee Membership and Lead Director Fees**
•Audit Committee: $25,000 for the Chair.
•Compensation and Talent Management Committee: $20,000 for the Chair.
•Board Composition and Corporate Governance Committee: $20,000 for the Chair.
•Technology Committee: $20,000 for the Chair.
•Lead Director: $35,500.
•Fees are paid quarterly in cash. Directors may elect to defer all or part of the payment of
committee fees (i) until such time as specified, with interest on deferred amounts accruing quarterly at 120% of the Federal long-term rate set each month by the Secretary of the Treasury or (ii) by electing to receive restricted stock units valued at the closing price of our common stock on the New York Stock Exchange‑Composite Transactions reporting system on the date each committee fee payment would otherwise be made in cash.
3.Individual Limit on Director Compensation
•The maximum amount of compensation, including the value of equity awards under any of our equity plans, that may be paid to any individual director in any fiscal year may not exceed $750,000.
4.Other Awards and Benefits
•The Board of
Directors may grant directors options to purchase such additional number of shares of our common stock, such additional number of restricted stock units and such additional number of performance shares or performance units as the Board in its sole discretion may determine pursuant to our 2020 Long-Term Incentives Plan.
•We reimburse directors for transportation and other expenses actually incurred in attending Board and Committee meetings. We reimburse directors at the standard mileage rate allowed by the IRS for use in computing the deductible costs for use of a personal automobile in connection with attending Board or Committee meetings or other activities incident to Board service.
•Directors may participate in a matching gift program under which we will match donations made to eligible educational, arts or cultural institutions. Gifts
will be matched in any calendar year from a minimum of $25 to a maximum of $10,000.
* Shares of our common stock, restricted stock units and options to purchase shares of our common stock described herein are granted to non-employee directors pursuant to and in accordance with the provisions of our 2020 Long-Term Incentives Plan.
Dates Referenced Herein and Documents Incorporated by Reference
