XML 66 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Reconciliation of Consolidated profit (loss) before taxes    
Total profit from reportable segments $ 2,323 $ 1,833
All other operating segments 218 245
Cost centers 34 21
Corporate costs (360) (271)
Timing (151) (76)
Methodology differences:    
Inventory/cost of sales (14) 6
Postretirement benefit expense (186) (192)
Financing costs (115) (89)
Equity in profit of unconsolidated affiliated companies (2) 8
Currency 131 18
Interest rate swap   (25)
Other income/expense methodology differences (61) (59)
Other methodology differences 3 1
Consolidated profit before taxes 2,298 1,763
Reportable segments
   
Reconciliation of Consolidated profit (loss) before taxes    
Total profit from reportable segments 2,801 2,176
Machinery and Power Systems
   
Reconciliation of Consolidated profit (loss) before taxes    
All other operating segments 218 245
Cost centers 34 21
Corporate costs (360) (271)
Timing (151) (76)
Methodology differences:    
Inventory/cost of sales (14) 6
Postretirement benefit expense (186) (192)
Financing costs (115) (89)
Equity in profit of unconsolidated affiliated companies (2) 8
Currency 131 18
Interest rate swap   (25)
Other income/expense methodology differences (61) (59)
Other methodology differences 2 (1)
Consolidated profit before taxes 2,092 1,625
Machinery and Power Systems | Reportable segments
   
Reconciliation of Consolidated profit (loss) before taxes    
Total profit from reportable segments 2,596 2,040
Financial Products
   
Methodology differences:    
Other methodology differences 1 2
Consolidated profit before taxes 206 138
Financial Products | Reportable segments
   
Reconciliation of Consolidated profit (loss) before taxes    
Total profit from reportable segments $ 205 $ 136