XML 133 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS SEGMENT AND GEOGRAPHIC REGION INFORMATION - Identifiable Assets, Capital Expenditures for PPE, and Depreciation of PPE by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Total assets $ 34,027 $ 31,824 $ 32,805
Goodwill 14,751 12,903 13,456
Other intangible assets 5,855 4,175 4,638
Assets held for sale 0 2,487  
Capital expenditures for property, plant and equipment 575 389 587
Depreciation of property, plant and equipment 426 408 465
Operating segments      
Segment Reporting Information [Line Items]      
Total assets 9,515 8,160 9,820
Capital expenditures for property, plant and equipment 551 367 542
Depreciation of property, plant and equipment 374 352 413
Corporate      
Segment Reporting Information [Line Items]      
Total assets 3,906 4,099 3,514
Assets held for sale 0 2,487 1,377
Capital expenditures for property, plant and equipment 24 22 45
Depreciation of property, plant and equipment 52 56 52
Electrical Americas      
Segment Reporting Information [Line Items]      
Goodwill 7,417 6,456 6,352
Electrical Americas | Operating segments      
Segment Reporting Information [Line Items]      
Total assets 3,002 2,333 2,360
Capital expenditures for property, plant and equipment 180 95 160
Depreciation of property, plant and equipment 105 101 118
Electrical Global      
Segment Reporting Information [Line Items]      
Goodwill 4,183 4,295 4,106
Electrical Global | Operating segments      
Segment Reporting Information [Line Items]      
Total assets 2,579 2,334 2,319
Capital expenditures for property, plant and equipment 120 71 106
Depreciation of property, plant and equipment 97 94 93
Hydraulics      
Segment Reporting Information [Line Items]      
Goodwill 0 0 921
Hydraulics | Operating segments      
Segment Reporting Information [Line Items]      
Total assets 0 0 1,293
Capital expenditures for property, plant and equipment 34 41 80
Depreciation of property, plant and equipment 0 0 58
Aerospace      
Segment Reporting Information [Line Items]      
Goodwill 2,781 1,777 1,706
Aerospace | Operating segments      
Segment Reporting Information [Line Items]      
Total assets 1,729 1,363 1,562
Capital expenditures for property, plant and equipment 78 59 61
Depreciation of property, plant and equipment 69 53 37
Vehicle      
Segment Reporting Information [Line Items]      
Goodwill 290 293 291
Vehicle | Operating segments      
Segment Reporting Information [Line Items]      
Total assets 1,985 1,950 2,145
Capital expenditures for property, plant and equipment 112 77 127
Depreciation of property, plant and equipment 95 98 102
eMobility      
Segment Reporting Information [Line Items]      
Goodwill 80 82 80
eMobility | Operating segments      
Segment Reporting Information [Line Items]      
Total assets 220 180 141
Capital expenditures for property, plant and equipment 27 24 8
Depreciation of property, plant and equipment $ 8 $ 6 $ 5