XML 110 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment and Geographic Region Information (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Business Segment Information      
Net sales $ 22,046 $ 16,311 $ 16,049
Segment operating profit 3,178 2,216 2,260
Amortization of intangible assets (437) (195) (190)
Interest expense - net (271) (208) (118)
Pension and other postretirement benefits expense (183) (162) (142)
Inventory step-up adjustment (34) (42) (5)
Other corporate expense - net (369) (358) (252)
Income before income taxes 1,884 1,251 1,553
Income tax expense 11 31 201
Net income 1,873 1,220 1,352
Less net income for noncontrolling interests (12) (3) (2)
Net income attributable to Eaton ordinary shareholders 1,861 1,217 1,350
Business segment acquisition integration pretax charges 117 33 14
Total business acquisition transaction cost 9 178 0
Entity-wide revenue, major customer, amount 0 0 0
Corporate, Non-Segment [Member]
     
Business Segment Information      
Corporate acquisition integration charges 37 11 0
Electrical Products [Member]
     
Business Segment Information      
Net sales 7,026 3,846 3,619
Segment operating profit 1,090 640 531
Business segment acquisition integration pretax charges 44 4 1
Hydraulics [Member]
     
Business Segment Information      
Net sales 2,981 2,960 2,835
Segment operating profit 355 369 438
Business segment acquisition integration pretax charges 36 16 4
Aerospace [Member]
     
Business Segment Information      
Net sales 1,774 1,719 1,648
Segment operating profit 252 213 244
All Segments [Member]
     
Business Segment Information      
Business segment acquisition integration pretax charges 117 33 14
Electrical Systems and Services [Member]
     
Business Segment Information      
Net sales 6,430 3,872 3,557
Segment operating profit 889 424 352
Business segment acquisition integration pretax charges 37 13 9
Vehicle [Member]
     
Business Segment Information      
Net sales 3,835 3,914 4,390
Segment operating profit $ 592 $ 570 $ 695