XML 57 R45.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions And Divestitures (Narrative) (Details) (USD $)
3 Months Ended12 Months Ended3 Months Ended12 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Sep. 30, 2010
Avocent And Chloride [Member]
Sep. 30, 2009
Avocent And Chloride [Member]
Sep. 30, 2010
LANDesk [Member]
Sep. 30, 2010
Appliance Motors And U.S. Commercial And Industrial Motors [Member]
Sep. 30, 2009
Appliance Motors And U.S. Commercial And Industrial Motors [Member]
Sep. 30, 2011
Heating Elements Unit [Member]
Sep. 30, 2011
Heating Elements Unit [Member]
Sep. 30, 2010
Chloride [Member]
Dec. 31, 2009
Avocent [Member]
Jun. 30, 2009
Roxar ASA [Member]
Mar. 31, 2009
Trident Powercraft Private Limited [Member]
Dec. 31, 2008
System Plast SPA. [Member]
Business Acquisition [Line Items]                       
Cash paid, net of cash acquired        $ 232,000,000$ 2,843,000,000$ 776,000,000$ 2,615,000,000           
Total cash acquired from acquisitions        2,000,000150,000,00031,000,000            
Debt assumed    169,000,000    169,000,000230,000,000165,000,000           
Annualized sales        100,000,0001,100,000,000530,000,000            
Goodwill125,000,000   1,633,000,000   125,000,0001,633,000,000541,000,0001,509,000,000           
Tax deductible goodwill acquired          34,000,000            
Identifiable intangible assets75,000,000   1,166,000,000   75,000,0001,166,000,000365,000,0001,071,000,000           
Acquired finite-lived intangible asset, weighted average useful life (in years)        121012            
Discontinued operations, working capital              98,000,000        
Discontinued operations, property, plant and equipment              152,000,000        
Discontinued operations, goodwill              44,000,000        
Discontinued operations, other assets              47,000,000        
Proceeds from divestitures of businesses        103,000,000846,000,0004,000,000  230,000,000622,000,000  73,000,000     
Gain on sale of business, net of tax        25,000,000167,000,0000  12,000,000155,000,000  21,000,000     
Gain on sale of business, income tax             10,000,000126,000,000  30,000,000     
Total sales from discontinued operations              827,000,000813,000,00012,000,000      
Net earnings (loss), excluding divestiture gain             (19,000,000)38,000,0009,000,0001,000,000      
Ownership interest acquired, percentage                  100.00%100.00%100.00%100.00%100.00%
Net Sales6,545,000,0006,288,000,0005,854,000,0005,535,000,0005,841,000,0005,417,000,0004,953,000,0004,828,000,00024,222,000,00021,039,000,00020,102,000,000373,000,000           
Net earnings (loss)        2,530,000,0002,217,000,0001,771,000,000(73,000,000)           
Pro forma sales           21,600,000,00021,000,000,000          
Pro forma earnings           $ 2,100,000,000$ 1,600,000,000