XML 48 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Rationalization Of Operations (Tables)
9 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Rationalization Of Operations By Segment [Table Text Block]
Rationalization of operations expense by segment is provided below (in millions):
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2014

 
2015

 
2014

 
2015

Process Management
$
4

 
12

 
12

 
37

Industrial Automation
2

 
4

 
7

 
8

Network Power
3

 
17

 
13

 
31

Climate Technologies
1

 
2

 
11

 
8

Commercial & Residential Solutions
1

 
1

 
2

 
5

Total
$
11

 
36

 
45

 
89

Change In Liability For Rationalization Costs
Details of the change in the liability for rationalization during the nine months ended June 30, 2015 follow (in millions):
 
Sept 30, 2014

 
Expense

 
Paid/Utilized

 
June 30, 2015

Severance and benefits
$
20

 
72

 
47

 
45

Lease and other contract terminations
1

 
1

 
2

 

Fixed assets write-downs

 
2

 
2

 

Vacant facility and other shutdown costs

 
4

 
2

 
2

Start-up and moving costs
1

 
10

 
10

 
1

Total
$
22

 
89

 
63

 
48