XML 25 R22.htm IDEA: XBRL DOCUMENT

Other Financial Information (Tables)

3 Months Ended

Dec. 31, 2012

Other Financial Information [Abstract]



	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

Goodwill By Business Segment



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

Accrued Expenses



	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



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

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References+ Details

Property, plant and equipment, net

Property, plant and equipment, at cost

Less: Accumulated depreciation