XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2012
Assets        
Cash $ 655 $ 915 $ 642 $ 577
Short-term investments 335 794    
Accounts receivable - net 3,972 3,648    
Inventory 2,498 2,382    
Deferred income taxes 581 577    
Prepaid expenses and other current assets 390 415    
Total current assets 8,431 8,731    
Property, plant and equipment - net 3,702 3,833    
Other noncurrent assets        
Goodwill 14,088 14,495    
Other intangible assets 6,739 7,186    
Deferred income taxes 241 240    
Other assets 1,038 1,006    
Total assets 34,239 35,491    
Current liabilities        
Short-term debt 1 13    
Current portion of long-term debt 412 567    
Accounts payable 2,038 1,960    
Accrued compensation 424 461    
Other current liabilities 2,111 1,913    
Total current liabilities 4,986 4,914    
Noncurrent liabilities        
Long-term debt 8,587 8,969    
Pension liabilities 1,170 1,465    
Other postretirement benefits liabilities 675 668    
Deferred income taxes 1,035 1,313    
Other noncurrent liabilities 1,141 1,299    
Total noncurrent liabilities 12,608 13,714    
Shareholders' equity        
Eaton shareholders' equity 16,587 16,791    
Noncontrolling interests 58 72    
Total equity 16,645 16,863    
Total liabilities and equity $ 34,239 $ 35,491