XML 47 R77.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Business Segment Information     
Product Revenue$ 2,159$ 2,052$ 6,360$ 6,133 
Service revenue8225912,4051,827 
Total Revenue2,9812,6438,7657,960101
Operating Income152(32)600537 
Operating Margin5.10%(1.20%)6.80%6.70% 
Total Assets15,088 15,088 12,438
Plant, Property & Equipment, Net1,214 1,214 1,205
Capital expenditures  186174 
Depreciation & Amortization  257214 
Defense [Member]
     
Business Segment Information     
Product Revenue7448102,1092,538 
Service revenue7855562,2651,724 
Total Revenue1,5291,3664,3744,262 
Operating Income178178456513 
Operating Margin11.60%13.00%10.40%12.00% 
Total Assets4,415 4,415 4,149
Plant, Property & Equipment, Net459 459 434
Capital expenditures  5573 
Depreciation & Amortization  10099 
Segment Information (Textual) [Abstract]     
Percentage of revenue generated from U.S. Government88.00%88.00%88.00%88.00% 
Fluid [Member]
     
Business Segment Information     
Product Revenue1,0348843,0352,498 
Service revenue353313496 
Total Revenue1,0699173,1692,594 
Operating Income144115430336 
Operating Margin13.50%12.50%13.60%13.00% 
Total Assets4,763 4,763 4,055
Plant, Property & Equipment, Net502 502 518
Capital expenditures  8350 
Depreciation & Amortization  10969 
Motion & Flow [Member]
     
Business Segment Information     
Product Revenue3843611,2241,106 
Service revenue2267 
Total Revenue3863631,2301,113 
Operating Income4946170144 
Operating Margin12.70%12.70%13.80%12.90% 
Total Assets1,490 1,490 1,372
Plant, Property & Equipment, Net227 227 230
Capital expenditures  3126 
Depreciation & Amortization  4239 
Eliminations [Member]
     
Business Segment Information     
Product Revenue(3)(3)(8)(9) 
Service revenue0000 
Total Revenue(3)(3)(8)(9) 
Corporate and Other [Member]
     
Business Segment Information     
Operating Income(219)(371)(456)(456) 
Operating Margin0.00%0.00%0.00%0.00% 
Total Assets4,420 4,420 2,862
Plant, Property & Equipment, Net26 26 23
Capital expenditures  1725 
Depreciation & Amortization  $ 6$ 7