XML 109 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
EATON SHAREHOLDERS' EQUITY - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income before income taxes $ 3,827 $ 2,911 $ 2,896
Income tax benefit (expense) (604) (445) (750)
Net income attributable to Eaton ordinary shareholders 3,218 $ 2,462 $ 2,144
Reclassification out of Accumulated Other Comprehensive Loss      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net income attributable to Eaton ordinary shareholders 49    
Gains and (losses) on net investment hedges (amount excluded from effectiveness testing) | Reclassification out of Accumulated Other Comprehensive Loss      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income before income taxes 12    
Income tax benefit (expense) 0    
Net income attributable to Eaton ordinary shareholders 12    
Pensions and other postretirement benefits | Reclassification out of Accumulated Other Comprehensive Loss      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income before income taxes (32)    
Income tax benefit (expense) 8    
Net income attributable to Eaton ordinary shareholders (24)    
Gains and (losses) on cash flow hedges | Reclassification out of Accumulated Other Comprehensive Loss      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income tax benefit (expense) (16)    
Net income attributable to Eaton ordinary shareholders 61    
Gains and (losses) on cash flow hedges | Reclassification out of Accumulated Other Comprehensive Loss | Floating-to-fixed interest rate swaps      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income before income taxes 13    
Gains and (losses) on cash flow hedges | Reclassification out of Accumulated Other Comprehensive Loss | Currency exchange contracts      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income before income taxes 64    
Gains and (losses) on cash flow hedges | Reclassification out of Accumulated Other Comprehensive Loss | Commodity contracts      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income before income taxes $ 1