XML 61 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT FINANCIAL DATA (Tables)
12 Months Ended
Dec. 31, 2012
Segment Financial Data [Abstract]  
Segment Financial Data
   Years Ended December 31, 
 Net Sales 2012 2011 2010 
         
 Aerospace       
  Product$ 6,999$ 6,494$ 5,868 
  Service  5,041  4,981  4,815 
  Total  12,040  11,475  10,683 
 Automation and Control Solutions       
  Product  13,610  13,328  11,733 
  Service  2,270  2,207  2,016 
  Total  15,880  15,535  13,749 
 Performance Materials and Technologies       
  Product  5,642  5,064  4,449 
  Service  542  595  277 
  Total  6,184  5,659  4,726 
 Transportation Systems       
  Product  3,561  3,859  3,192 
  Service  -  -  - 
  Total  3,561  3,859  3,192 
 Corporate       
  Product  -  -  - 
  Service  -  1  - 
  Total  -  1  - 
  $ 37,665$ 36,529$ 32,350 
         
 Depreciation and amortization       
  Aerospace$ 211$ 208$ 224 
  Automation and Control Solutions  352  364  368 
  Performance Materials and Technologies  215  216  222 
  Transportation Systems  85  96  97 
  Corporate  63  64  59 
  $ 926$ 948$ 970 
         
 Segment Profit       
  Aerospace$ 2,279$ 2,023$ 1,835 
  Automation and Control Solutions  2,232  2,083  1,770 
  Performance Materials and Technologies  1,154  1,042  749 
  Transportation Systems  432  485  353 
  Corporate  (218)  (276)  (222) 
  $ 5,879$ 5,357$ 4,485 
         
 Capital expenditures       
  Aerospace$ 191$ 174$ 158 
  Automation and Control Solutions  143  153  131 
  Performance Materials and Technologies  328  282  188 
  Transportation Systems  129  133  78 
  Corporate  93  48  89 
  $ 884$ 790$ 644 
         
   December 31, 
 Total Assets 2012 2011 2010 
         
  Aerospace$ 8,977$ 9,109$ 8,604 
  Automation and Control Solutions  18,754  19,127  18,183 
  Performance Materials and Technologies  6,396  5,402  4,938 
  Transportation Systems  2,047  1,991  1,806 
  Corporate  5,679  4,179  4,303 
  $ 41,853$ 39,808$ 37,834 
         
Reconciliation of Operating Profit Loss From Segments to Consolidated
             
 A reconciliation of segment profit to consolidated income from continuing operations before taxes are as follows: 
             
    Years Ended December 31,  
    2012  2011  2010  
             
 Segment Profit $ 5,879 $ 5,357 $ 4,485  
 Other income/ (expense)(1)   25   33   69  
 Interest and other financial charges   (351)   (376)   (386)  
 Stock compensation expense(2)   (170)   (168)   (163)  
 Pension ongoing expense(2)   (36)   (105)   (185)  
 Pension mark-to-market expense(2)   (957)   (1,802)   (471)  
 Other postretirement income/(expense)(2)   (72)   86   (29)  
 Repositioning and other charges (2)   (443)   (743)   (598)  
  Income from continuing operations before taxes $ 3,875 $ 2,282 $ 2,722  
             
 (1) Equity income/(loss) of affiliated companies is included in Segment Profit. 
             
 (2) Amounts included in cost of products and services sold and selling, general and administrative expenses.