Other

Rockwell Automation·Balance Sheet Statement·87 metrics

Breakdown

Loading...

Metrics

AOCI - Cash Flow Hedge Reclassification (Next 12 Months)

Accrual for environmental loss contingencies, net of related receivables

Accrued Environmental Loss Contingencies, Current

Allowance for doubtful accounts

Asset retirement obligation, net of recoveries

Cash and cash equivalents, end of period

Less: Cash, cash equivalents and restricted cash from discontinued operations

Common stock, capital shares reserved for future issuance

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Construction work in progress

Contract with Customer, Liability

Debt Instrument, Unamortized Discount (Premium), Finance Lease Liability, Noncurrent, and Other

Deferred Tax Liabilities, Gross

Deferred Tax Asset, Carryforwards Tax Benefit, Valuation Allowance, Total

Deferred Tax Asset Carryforwards Tax Benefit, Valuation Allowance, subtotal

Capital loss carryforwards

Deferred Tax Assets, Carryforwards Tax Benefit And Other

Deferred TaxAssets Carryforwards Tax Benefit, subtotal

Deferred Tax Assets, Gross

Deferred Tax Assets, Net

Deferred Tax Assets, Miscellaneous Other

Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Compensation and benefits

Allowance for unfunded lending related commitments

Powder Metal Matter

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances

Deferred Tax Assets, Valuation Allowance

Federal and state intangible assets

Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Property, Plant and Equipment

Less: Fair value of plan assets at end of period

Fair value of plan assets

Fair value of plan assets

Defined benefit plan, percentage of benefit obligation relating to domestic plan

Unrecognized compensation cost related to non-vested awards

Equity securities without readily determinable fair value, downward price adjustment and impairment loss, cumulative amount

Finance Lease Liability Payments Due

Finance Lease Liability Payments Due After Year Five

2027

Finance Lease Liability Payments Due Year Five

Finance Lease Liability Payments Due Year Four

Finance Lease Liability Payments Due Year Three

Finance Lease Liability Payments Due Year Two

Finance Lease Liability Undiscounted Excess Amount

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

Remainder of 2026

2027

2029

Gross Carrying Amount

Goodwill, Gross

Goodwill accumulated impairment losses

Indefinite- lived intangible impairment

Inventory, Raw Materials and Purchased Parts, Net of Reserves

Asbestos and environmental claims reserves, balance

Long-Term Debt and Lease Obligation

Noncontrolling interests in subsidiaries

Other accrued liabilities

Equity securities (other)

Preferred Stock, Shares Authorized

Restructuring Reserve

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value

Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit

Reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized

Outstanding purchase of common stock recorded in accounts payable

Tax Credit Carryforward Valuation Allowance

Income tax liabilities

Taxes Other Than Income Taxes Current

Treasury stock, shares (in shares)

Undistributed Earnings of Foreign Subsidiaries

Unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits

Unrecorded Unconditional Purchase Obligation

Weighted-Average Discount Rate - Finance Leases