XML 22 R42.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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 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 $ (56) $ (63) $ (173) $ (209)
Consolidated Statements of Income classification for currency exchange contracts reclassifications out of Accumulated other comprehensive income (loss) - Cost of products sold 3,916 3,883 11,799 11,488
Consolidated Statements of Income classification for total AOCI reclassifications for the period, before tax - Income before income taxes 642 521 1,152 1,455
Consolidated Statements of Income classification for reclassifications out of AOCI, tax impact - Income tax (benefit) expense (37) (7) 66 (64)
Consolidated Statements of Income classification for total AOCI reclassifications for the period, net of tax - Net income attributable to Eaton ordinary shareholders 602 510 1,212 1,382
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     (96)  
Reclassification out of Accumulated other comprehensive loss [Member] | Amortization of pensions and other postretirement benefits 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     (157) [1]  
Consolidated Statements of Income classification for reclassifications out of AOCI, tax impact - Income tax (benefit) expense     58  
Consolidated Statements of Income classification for total AOCI reclassifications for the period, net of tax - Net income attributable to Eaton ordinary shareholders     (99)  
Reclassification out of Accumulated other comprehensive loss [Member] | (Losses) gains 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     4  
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     3  
Reclassification out of Accumulated other comprehensive loss [Member] | (Losses) gains 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] | (Losses) gains 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     $ 5  
[1] These components of Accumulated other comprehensive loss are included in the computation of net periodic benefit cost. See Note 6 for additional information about pension items.