XML 40 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Financial Information
3 Months Ended
Dec. 31, 2012
Other Financial Information [Abstract]  
Other Financial Information
Other Financial Information (in millions):
 
Sept 30, 2012

 
Dec 31, 2012

Inventories
 
 
 
Finished products
$
747

 
843

Raw materials and work in process
1,378

 
1,465

Total
$
2,125

 
2,308

 
Property, plant and equipment, net
 
 
 
Property, plant and equipment, at cost
$
8,934

 
9,027

Less: Accumulated depreciation
5,425

 
5,524

     Total
$
3,509

 
3,503


Goodwill by business segment
 
 
 
Process Management
$
2,379

 
2,384

Industrial Automation
1,338

 
1,350

Network Power
3,367

 
3,391

Climate Technologies
501

 
503

Commercial & Residential Solutions
441

 
440

     Total
$
8,026

 
8,068



Changes in goodwill since September 30, 2012 are primarily due to foreign currency translation.

 
Sept 30, 2012

 
Dec 31, 2012

Accrued expenses include the following:
 

 
 

Employee compensation
$
642

 
529

Customer advanced payments
$
380

 
452

Product warranty
$
187

 
172


Other liabilities
 
 
 
Pension plans
$
818

 
795

Deferred income taxes
592

 
641

Postretirement plans, excluding current portion
337

 
336

Other
709

 
636

     Total
$
2,456

 
2,408