SEC Info - Rockwell Automation, Inc. - ‘10-K’ for 9/30/20

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Rockwell Automation, Inc. – ‘10-K’ for 9/30/20 – ‘EX-101.SCH’

On: Tuesday, 11/10/20, at 1:49pm ET · For: 9/30/20 · Accession #: 1024478-20-38 · File #: 1-12383

Previous ‘10-K’: ‘10-K’ on 11/12/19 for 9/30/19 · Next: ‘10-K’ on 11/9/21 for 9/30/21 · Latest: ‘10-K’ on 11/8/23 for 9/30/23 · 42 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

11/10/20  Rockwell Automation, Inc.         10-K        9/30/20  144:21M

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.49M 
 2: EX-10.A.7   Material Contract                                   HTML     44K 
 3: EX-10.B.13  Material Contract                                   HTML     71K 
 4: EX-10.B.14  Material Contract                                   HTML     91K 
 5: EX-10.D.1   Material Contract                                   HTML     45K 
 6: EX-21       Subsidiaries List                                   HTML     57K 
 7: EX-23       Consent of Expert or Counsel                        HTML     37K 
 8: EX-24       Power of Attorney                                   HTML     58K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     38K 
19: R1          Cover Page                                          HTML    101K 
20: R2          Consolidated Balance Sheet                          HTML    144K 
21: R3          Consolidated Balance Sheet (Parenthetical)          HTML     43K 
22: R4          Consolidated Statement of Operations                HTML    115K 
23: R5          Consolidated Statement of Comprehensive Income      HTML     74K 
24: R6          Consolidated Statement of Comprehensive Income      HTML     42K 
                (Parenthetical)                                                  
25: R7          Consolidated Statement of Cash Flows                HTML    145K 
26: R8          Consolidated Statement of Shareowners' Equity       HTML     85K 
27: R9          Consolidated Statement of Shareowners' Equity       HTML     39K 
                (Parenthetical)                                                  
28: R10         Basis of Presentation and Accounting Policies       HTML    115K 
29: R11         Revenue Recognition (Notes)                         HTML    114K 
30: R12         Goodwill and Other Intangible Assets                HTML    109K 
31: R13         Acquisitions                                        HTML     82K 
32: R14         Inventories                                         HTML     48K 
33: R15         Property, net                                       HTML     55K 
34: R16         Long-term and Short-term Debt                       HTML     80K 
35: R17         Other Current Liabilities                           HTML     54K 
36: R18         Product Warranty Obligations                        HTML     51K 
37: R19         Investments                                         HTML    116K 
38: R20         Derivative Instruments                              HTML    125K 
39: R21         Shareowners' Equity                                 HTML    163K 
40: R22         Share-Based Compensation                            HTML    136K 
41: R23         Retirement Benefits                                 HTML    524K 
42: R24         Other (Expense) Income                              HTML     55K 
43: R25         Income Taxes                                        HTML    206K 
44: R26         Commitments and Contingent Liabilities              HTML     49K 
45: R27         Leases                                              HTML     70K 
46: R28         Business Segment Information                        HTML    164K 
47: R29         Quarterly Financial Information (Unaudited)         HTML     95K 
48: R30         Subsequent Event (Notes)                            HTML     39K 
49: R31         Valuation and Qualifying Accounts                   HTML     81K 
50: R32         Basis of Presentation and Accounting Policies       HTML    149K 
                (Policies)                                                       
51: R33         Basis of Presentation and Accounting Policies       HTML     67K 
                (Tables)                                                         
52: R34         Revenue Recognition (Tables)                        HTML     94K 
53: R35         Goodwill and Other Intangible Assets (Tables)       HTML    108K 
54: R36         Acquisitions (Tables)                               HTML     72K 
55: R37         Inventories (Tables)                                HTML     49K 
56: R38         Property, net (Tables)                              HTML     54K 
57: R39         Long-term and Short-term Debt (Tables)              HTML     72K 
58: R40         Other Current Liabilities (Tables)                  HTML     54K 
59: R41         Product Warranty Obligations (Tables)               HTML     50K 
60: R42         Investments (Tables)                                HTML    113K 
61: R43         Derivative Instruments (Tables)                     HTML    127K 
62: R44         Shareowners' Equity (Tables)                        HTML    164K 
63: R45         Share-Based Compensation (Tables)                   HTML    132K 
64: R46         Retirement Benefits (Tables)                        HTML    521K 
65: R47         Other (Expense) Income (Tables)                     HTML     55K 
66: R48         Income Taxes (Tables)                               HTML    209K 
67: R49         Leases (Tables)                                     HTML     73K 
68: R50         Business Segment Information (Tables)               HTML    154K 
69: R51         Quarterly Financial Information (Unaudited)         HTML     95K 
                (Tables)                                                         
70: R52         Basis of Presentation and Accounting Policies -     HTML     43K 
                Revenue Recognition and Receivables (Narrative)                  
                (Details)                                                        
71: R53         Basis of Presentation and Accounting Policies -     HTML     54K 
                Property (Narrative) (Details)                                   
72: R54         Basis of Presentation and Accounting Policies -     HTML     52K 
                Intangible Assets (Narrative) (Details)                          
73: R55         Basis of Presentation and Accounting Policies -     HTML     42K 
                Research and Development Expenses, and Earnings                  
                Per Share (Narrative) (Details)                                  
74: R56         Basis of Presentation and Accounting Policies -     HTML     86K 
                Reconciliation of Basic and Diluted Earnings Per                 
                Share (Details)                                                  
75: R57         Basis of Presentation and Accounting Policies -     HTML     62K 
                Recently Issued Accounting Pronouncements                        
                (Narrative) (Details)                                            
76: R58         Revenue Recognition - Narrative (Details)           HTML     66K 
77: R59         Revenue Recognition - Performance Obligation        HTML     45K 
                (Details)                                                        
78: R60         Revenue Recognition - Disaggregation of Revenue by  HTML     78K 
                Operating Segment and by Geographic Region                       
                (Details)                                                        
79: R61         Revenue Recognition - Disaggregation of Revenue by  HTML     64K 
                Operating Segment and Major Types of Products                    
                (Details)                                                        
80: R62         Revenue Recognition - Contract Balances (Details)   HTML     40K 
81: R63         Goodwill and Other Intangible Assets - Changes in   HTML     50K 
                Carrying amount of Goodwill (Details)                            
82: R64         Goodwill and Other Intangible Assets - Other        HTML     87K 
                Intangibles (Details)                                            
83: R65         Acquisitions - Narrative (Details)                  HTML     99K 
84: R66         Inventories (Details)                               HTML     46K 
85: R67         Acquisitions - Schedule of Recognized Identified    HTML     85K 
                Assets Acquired and Liabilities Assumed - Sensia                 
                (Details)                                                        
86: R68         Acquisitions - Schedule of Recognized Idenfified    HTML     69K 
                Assets Acquired and Liabilities Assumed - MESTECH,               
                Avnet, ASEM, and Kalypso (Details)                               
87: R69         Property, net (Details)                             HTML     56K 
88: R70         Long-term and Short-term Debt - Schedule of         HTML     68K 
                Long-term Debt (Details)                                         
89: R71         Long-term and Short-term Debt - Long-term and       HTML    111K 
                Short-term Debt (Details)                                        
90: R72         Long-term and Short-term Debt - Schedule of         HTML     50K 
                Carrying Amounts and Estimated Fair Values                       
                (Details)                                                        
91: R73         Other Current Liabilities (Details)                 HTML     59K 
92: R74         Product Warranty Obligations (Details)              HTML     50K 
93: R75         Investments - Schedule of Investments (Details)     HTML     51K 
94: R76         Investments - Schedule of Available-for-sale        HTML     48K 
                Investments (Details)                                            
95: R77         Investments - Balance Sheet Classification of       HTML     44K 
                Available-for-sale Securities (Details)                          
96: R78         Investments - Narrative (Details)                   HTML     58K 
97: R79         Investments - Schedule of Fair Value of             HTML     81K 
                Investments (Details)                                            
98: R80         Derivative Instruments - Narrative (Details)        HTML     56K 
99: R81         Derivative Instruments - Pre-tax Amount of Gains    HTML     73K 
                (Losses) (Details)                                               
100: R82         Derivative Instruments - Schedule of Fair Value of  HTML     66K  
                Derivatives (Details)                                            
101: R83         Shareowners' Equity - Common Stock (Details)        HTML     58K  
102: R84         Shareowners' Equity - Schedule of Changes in        HTML     87K  
                Accumulated Other Comprehensive Loss (Details)                   
103: R85         Shareowners' Equity - Schedule of                   HTML     99K  
                Reclassifications Out of Accumulated Other                       
                Comprehensive Loss (Details)                                     
104: R86         Share-Based Compensation - Narrative (Details)      HTML     99K  
105: R87         Share-Based Compensation - Schedule of Fair Value   HTML     52K  
                Assumptions (Details)                                            
106: R88         Share-Based Compensation - Summary of Stock Option  HTML     91K  
                Activity (Details)                                               
107: R89         Share-Based Compensation - Summary of Performance   HTML     76K  
                Share and Restricted Stock Unit Activity (Details)               
108: R90         Share-Based Compensation - Schedule of Performance  HTML     45K  
                Shares Vested (Details)                                          
109: R91         Retirement Benefits - Narrative (Details)           HTML     83K  
110: R92         Schedule of Components of Net Periodic Benefit      HTML     68K  
                Cost (Income) (Details)                                          
111: R93         Retirement Benefits - Schedule of Significant       HTML     56K  
                Assumptions Used in Determining Net Periodic                     
                Benefit Cost (Income) and Benefit Obligations                    
                (Details)                                                        
112: R94         Retirement Benefits - Schedule of Net Funded        HTML    117K  
                Status (Details)                                                 
113: R95         Retirement Benefits - Schedule of Amounts Included  HTML     50K  
                in Accumulated Other Comprehensive Loss, Net of                  
                Tax (Details)                                                    
114: R96         Retirement Benefits - Schedule of Accumulated and   HTML     49K  
                Project Benefit Obligations (Details)                            
115: R97         Retirement Benefits - Schedule of Significant       HTML     58K  
                Assumptions Used in Determining Benefit                          
                Obligations (Details)                                            
116: R98         Retirement Benefits - Schedule of Expected Benefit  HTML     54K  
                Payments (Details)                                               
117: R99         Retirement Benefits - Schedule of Weighted Average  HTML     56K  
                Allocation Of Plan Assets (Details)                              
118: R100        Retirement Benefits - Schedule of Allocation of     HTML    159K  
                Plan Assets (Details)                                            
119: R101        Retirement Benefits - Defined Benefit Plan Change   HTML     69K  
                in Fair Value of Plan Assets Level Three (Details)               
120: R102        Other (Expense) Income (Details)                    HTML     49K  
121: R103        Income Taxes - Schedule of Income Tax Data          HTML     83K  
                (Details)                                                        
122: R104        Income Taxes - Narrative (Details)                  HTML     56K  
123: R105        Income Taxes - Schedule of Effective Income Tax     HTML     70K  
                Rate Reconciliation (Details)                                    
124: R106        Income Taxes - Schedule of Deferred Tax Assets and  HTML     87K  
                Liabilities (Details)                                            
125: R107        Income Taxes - Schedule of Tax Attributes and       HTML     78K  
                Valuation Allowances (Details)                                   
126: R108        Income Taxes - Schedule of Gross Unrecognized Tax   HTML     54K  
                Benefits (Details)                                               
127: R109        Commitments and Contingent Liabilities - Narrative  HTML     43K  
                (Details)                                                        
128: R110        Leases - Narrative (Details)                        HTML     45K  
129: R111        Leases - Components of Lease Expense (Details)      HTML     43K  
130: R112        Leases - Supplemental Balance Sheet (Details)       HTML     41K  
131: R113        Leases - Operating Lease Maturity ASU 842           HTML     56K  
                (Details)                                                        
132: R114        Leases - Operating Lease Maturity ASU 840           HTML     54K  
                (Details)                                                        
133: R115        Leases - Supplemental Cash Flows (Details)          HTML     41K  
134: R116        Business Segment Information - Narrative (Details)  HTML     72K  
135: R117        Business Segment Information - Schedule of          HTML     84K  
                Reportable Segments (Details)                                    
136: R118        Business Segment Information - Components of        HTML     60K  
                Identifiable Assets, Depreciation and                            
                Amortization, and Capital Expenditures for                       
                Property (Details)                                               
137: R119        Business Segment Information - Schedule of Sales    HTML     61K  
                and Property by Geographic Region (Details)                      
138: R120        Quarterly Financial Information (Unaudited)         HTML     75K  
                (Details)                                                        
139: R121        Valuation and Qualifying Accounts (Details)         HTML     55K  
140: R9999       Uncategorized Items - fy2020form10k.htm             HTML     38K  
142: XML         IDEA XML File -- Filing Summary                      XML    265K  
18: XML         XBRL Instance -- fy2020form10k_htm                   XML   6.11M 
141: EXCEL       IDEA Workbook of Financial Reports                  XLSX    193K  
14: EX-101.CAL  XBRL Calculations -- rok-20200930_cal                XML    446K 
15: EX-101.DEF  XBRL Definitions -- rok-20200930_def                 XML   1.24M 
16: EX-101.LAB  XBRL Labels -- rok-20200930_lab                      XML   2.94M 
17: EX-101.PRE  XBRL Presentations -- rok-20200930_pre               XML   1.88M 
13: EX-101.SCH  XBRL Schema -- rok-20200930                          XSD    261K 
143: JSON        XBRL Instance as JSON Data -- MetaLinks              700±  1.05M  
144: ZIP         XBRL Zipped Folder -- 0001024478-20-000038-xbrl      Zip    595K

‘EX-101.SCH’ — XBRL Schema — rok-20200930

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.rockwellautomation.com/20200930" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:rok="http://www.rockwellautomation.com/20200930" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt-types/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-types-2020-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-2020-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-roles-2020-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-types-2020-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2020-01-31" schemaLocation="https://xbrl.sec.gov/country/2020/country-2020-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2020-01-31" schemaLocation="https://xbrl.sec.gov/currency/2020/currency-2020-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2020-01-31" schemaLocation="https://xbrl.sec.gov/dei/2020/dei-2020-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2020-01-31" schemaLocation="https://xbrl.sec.gov/exch/2020/exch-2020-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2020-01-31" schemaLocation="https://xbrl.sec.gov/sic/2020/sic-2020-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="rok-20200930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="rok-20200930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="rok-20200930_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="rok-20200930_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="Acquisitions" roleURI="http://www.rockwellautomation.com/role/Acquisitions">

<link:definition> 2105100 - Disclosure - Acquisitions </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>