XML 35 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassifications Out of Accumulated Other Comprehensive Loss (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Consolidated Statements of Income classification for fixed-to-floating interest rate swaps reclassifications out of Accumulated other comprehensive income (loss) - Interest expense, net $ (55) $ (71) $ (117) $ (146)
Consolidated Statements of Income classification for currency exchange contracts reclassifications out of Accumulated other comprehensive income (loss) - Cost of products sold 4,025 3,870 7,883 7,605
Consolidated Statements of Income classification for total AOCI reclassifications for the period, before tax - Income before income taxes 57 534 510 934
Consolidated Statements of Income classification for reclassifications out of AOCI, tax impact - Income tax (benefit) expense 115 (37) 103 (57)
Consolidated Statements of Income classification for total AOCI reclassifications for the period, net of tax - Net income attributable to Eaton ordinary shareholders 171 494 610 872
Reclassification out of Accumulated other comprehensive loss [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Consolidated Statements of Income classification for total AOCI reclassifications for the period, net of tax - Net income attributable to Eaton ordinary shareholders     (68)  
Reclassification out of Accumulated other comprehensive loss [Member] | Amortization of defined benefit pension items [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Actuarial loss - Other comprehensive (income) loss, reclassification adjustment from AOCI, pension and other postretirement benefit plans, before tax, total     (112) [1]  
Consolidated Statements of Income classification for reclassifications out of AOCI, tax impact - Income tax (benefit) expense     42  
Consolidated Statements of Income classification for total AOCI reclassifications for the period, net of tax - Net income attributable to Eaton ordinary shareholders     (70)  
Reclassification out of Accumulated other comprehensive loss [Member] | Loss on cash flow hedges [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Consolidated Statements of Income classification for total AOCI reclassifications for the period, before tax - Income before income taxes     3  
Consolidated Statements of Income classification for reclassifications out of AOCI, tax impact - Income tax (benefit) expense     (1)  
Consolidated Statements of Income classification for total AOCI reclassifications for the period, net of tax - Net income attributable to Eaton ordinary shareholders     2  
Reclassification out of Accumulated other comprehensive loss [Member] | Loss on cash flow hedges [Member] | Floating-to-fixed interest rate swaps [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Consolidated Statements of Income classification for fixed-to-floating interest rate swaps reclassifications out of Accumulated other comprehensive income (loss) - Interest expense, net     (1)  
Reclassification out of Accumulated other comprehensive loss [Member] | Loss on cash flow hedges [Member] | Currency exchange contracts [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Consolidated Statements of Income classification for currency exchange contracts reclassifications out of Accumulated other comprehensive income (loss) - Cost of products sold     $ 4  
[1] These components of Accumulated other comprehensive loss are included in the computation of net periodic pension cost. See Note 5 for additional information about defined benefit pension items.