v2.4.0.8

Condensed Consolidating Financial Statements Condensed Consolidating Balance Sheets (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Nov. 20, 2012 | Nov. 14, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | --- | --- | ---
Condensed Consolidating Balance Sheets [Line Items] |  |  |  |  |  |
Cash | $ 915 | $ 577 |  |  | $ 385 | $ 333
Short-term investments | 794 | 527 |  |  |  |
Accounts receivable - net | 3,648 | 3,474 |  |  |  |
Intercompany accounts receivable | 0 | 0 |  |  |  |
Inventory | 2,382 | 2,336 |  |  |  |
Prepaid expenses and other current assets | 992 | 986 |  |  |  |
Total current assets | 8,731 | 7,900 |  |  |  |
Property, plant and equipment - net | 3,833 | 3,786 |  |  | 2,602 |
Goodwill | 14,495 | 14,443 |  |  | 5,537 |
Other intangible assets | 7,186 | 7,580 |  |  | 2,192 |
Deferred income taxes | 240 | 353 |  |  |  |
Investment in subsidiaries | 0 | 0 |  |  |  |
Intercompany loans receivable | 0 | 0 |  |  |  |
Other assets | 1,006 | 1,748 |  |  |  |
Total assets | 35,491 | 35,810 |  |  | 17,873 |
Short-term debt | 13 | 757 |  |  |  |
Current portion of long-term debt | 567 | 314 |  |  |  |
Accounts payable | 1,960 | 1,879 |  |  |  |
Intercompany accounts payable | 0 | 0 |  |  |  |
Accrued compensation | 461 | 462 |  |  |  |
Other current liabilities | 1,913 | 2,103 |  |  |  |
Total current liabilities | 4,914 | 5,515 |  |  |  |
Long-term debt | 8,969 | 9,765 |  |  |  |
Pension liabilities | 1,465 | 2,003 |  |  |  |
Other postretirement benefits liabilities | 668 | 742 |  |  |  |
Deferred income taxes | 1,313 | 1,548 |  |  |  |
Intercompany loans payable | 0 | 0 |  |  |  |
Other noncurrent liabilities | 1,299 | 1,059 |  |  |  |
Total noncurrent liabilities | 13,714 | 15,117 |  |  |  |
Eaton shareholders' equity | 16,791 | 15,113 |  |  |  |
Noncontrolling interests | 72 | 65 |  |  |  |
Total equity | 16,863 | 15,178 |  |  | 7,492 | 7,403
Total liabilities and equity | 35,491 | 35,810 |  |  |  |
Issuance of senior notes |  |  | 4,900 | 4,900 |  |
Eaton and certain other of Eaton's principal 100% owned subsidiaries full and unconditional guarantee of the Senior Notes, on a joint and several basis |  |  | 100.00% |  |  |
Eaton Corporation plc [Member] |  |  |  |  |  |
Condensed Consolidating Balance Sheets [Line Items] |  |  |  |  |  |
Cash | 3 | 7 |  |  |  |
Short-term investments | 0 | 0 |  |  |  |
Accounts receivable - net | 0 | 0 |  |  |  |
Intercompany accounts receivable | 5 | 38 |  |  |  |
Inventory | 0 | 0 |  |  |  |
Prepaid expenses and other current assets | 0 | 0 |  |  |  |
Total current assets | 8 | 45 |  |  |  |
Property, plant and equipment - net | 0 | 0 |  |  |  |
Goodwill | 0 | 0 |  |  |  |
Other intangible assets | 0 | 0 |  |  |  |
Deferred income taxes | 0 | 0 |  |  |  |
Investment in subsidiaries | 24,940 | 20,662 |  |  |  |
Intercompany loans receivable | 0 | 0 |  |  |  |
Other assets | 0 | 0 |  |  |  |
Total assets | 24,948 | 20,707 |  |  |  |
Short-term debt | 0 | 0 |  |  |  |
Current portion of long-term debt | 0 | 0 |  |  |  |
Accounts payable | 0 | 0 |  |  |  |
Intercompany accounts payable | 4 | 2 |  |  |  |
Accrued compensation | 0 | 0 |  |  |  |
Other current liabilities | 5 | 0 |  |  |  |
Total current liabilities | 9 | 2 |  |  |  |
Long-term debt | 0 | 0 |  |  |  |
Pension liabilities | 0 | 0 |  |  |  |
Other postretirement benefits liabilities | 0 | 0 |  |  |  |
Deferred income taxes | 0 | 0 |  |  |  |
Intercompany loans payable | 8,148 | 5,592 |  |  |  |
Other noncurrent liabilities | 0 | 0 |  |  |  |
Total noncurrent liabilities | 8,148 | 5,592 |  |  |  |
Eaton shareholders' equity | 16,791 | 15,113 |  |  |  |
Noncontrolling interests | 0 | 0 |  |  |  |
Total equity | 16,791 | 15,113 |  |  |  |
Total liabilities and equity | 24,948 | 20,707 |  |  |  |
Eaton Corporation [Member] |  |  |  |  |  |
Condensed Consolidating Balance Sheets [Line Items] |  |  |  |  |  |
Cash | 51 | 54 |  |  | 120 | 33
Short-term investments | 0 | 25 |  |  |  |
Accounts receivable - net | 473 | 654 |  |  |  |
Intercompany accounts receivable | 471 | 335 |  |  |  |
Inventory | 344 | 341 |  |  |  |
Prepaid expenses and other current assets | 458 | 391 |  |  |  |
Total current assets | 1,797 | 1,800 |  |  |  |
Property, plant and equipment - net | 982 | 934 |  |  |  |
Goodwill | 1,382 | 1,382 |  |  |  |
Other intangible assets | 211 | 231 |  |  |  |
Deferred income taxes | 839 | 941 |  |  |  |
Investment in subsidiaries | 8,853 | 7,678 |  |  |  |
Intercompany loans receivable | 8,019 | 7,650 |  |  |  |
Other assets | 450 | 459 |  |  |  |
Total assets | 22,533 | 21,075 |  |  |  |
Short-term debt | 0 | 753 |  |  |  |
Current portion of long-term debt | 552 | 303 |  |  |  |
Accounts payable | 440 | 424 |  |  |  |
Intercompany accounts payable | 3,751 | 2,794 |  |  |  |
Accrued compensation | 140 | 129 |  |  |  |
Other current liabilities | 547 | 523 |  |  |  |
Total current liabilities | 5,430 | 4,926 |  |  |  |
Long-term debt | 7,693 | 8,398 |  |  |  |
Pension liabilities | 546 | 895 |  |  |  |
Other postretirement benefits liabilities | 402 | 454 |  |  |  |
Deferred income taxes | 0 | 0 |  |  |  |
Intercompany loans payable | 2,113 | 1,401 |  |  |  |
Other noncurrent liabilities | 652 | 440 |  |  |  |
Total noncurrent liabilities | 11,406 | 11,588 |  |  |  |
Eaton shareholders' equity | 5,697 | 4,561 |  |  |  |
Noncontrolling interests | 0 | 0 |  |  |  |
Total equity | 5,697 | 4,561 |  |  |  |
Total liabilities and equity | 22,533 | 21,075 |  |  |  |
Guarantors [Member] |  |  |  |  |  |
Condensed Consolidating Balance Sheets [Line Items] |  |  |  |  |  |
Cash | 10 | 14 |  |  | 3 | 6
Short-term investments | 134 | 38 |  |  |  |
Accounts receivable - net | 922 | 393 |  |  |  |
Intercompany accounts receivable | 3,368 | 4,683 |  |  |  |
Inventory | 609 | 602 |  |  |  |
Prepaid expenses and other current assets | 175 | 245 |  |  |  |
Total current assets | 5,218 | 5,975 |  |  |  |
Property, plant and equipment - net | 761 | 777 |  |  |  |
Goodwill | 6,350 | 6,350 |  |  |  |
Other intangible assets | 3,996 | 4,094 |  |  |  |
Deferred income taxes | 3 | 0 |  |  |  |
Investment in subsidiaries | 40,776 | 21,912 |  |  |  |
Intercompany loans receivable | 2,518 | 13,262 |  |  |  |
Other assets | 186 | 124 |  |  |  |
Total assets | 59,808 | 52,494 |  |  |  |
Short-term debt | 0 | 0 |  |  |  |
Current portion of long-term debt | 0 | 8 |  |  |  |
Accounts payable | 380 | 344 |  |  |  |
Intercompany accounts payable | 3,288 | 3,099 |  |  |  |
Accrued compensation | 37 | 74 |  |  |  |
Other current liabilities | 400 | 411 |  |  |  |
Total current liabilities | 4,105 | 3,936 |  |  |  |
Long-term debt | 1,266 | 1,331 |  |  |  |
Pension liabilities | 131 | 232 |  |  |  |
Other postretirement benefits liabilities | 171 | 189 |  |  |  |
Deferred income taxes | 1,303 | 1,397 |  |  |  |
Intercompany loans payable | 18,207 | 14,857 |  |  |  |
Other noncurrent liabilities | 162 | 157 |  |  |  |
Total noncurrent liabilities | 21,240 | 18,163 |  |  |  |
Eaton shareholders' equity | 34,463 | 30,395 |  |  |  |
Noncontrolling interests | 0 | 0 |  |  |  |
Total equity | 34,463 | 30,395 |  |  |  |
Total liabilities and equity | 59,808 | 52,494 |  |  |  |
Other Subsidiaries [Member] |  |  |  |  |  |
Condensed Consolidating Balance Sheets [Line Items] |  |  |  |  |  |
Cash | 851 | 502 |  |  | 262 | 294
Short-term investments | 660 | 464 |  |  |  |
Accounts receivable - net | 2,253 | 2,427 |  |  |  |
Intercompany accounts receivable | 4,470 | 3,887 |  |  |  |
Inventory | 1,466 | 1,432 |  |  |  |
Prepaid expenses and other current assets | 350 | 341 |  |  |  |
Total current assets | 10,050 | 9,053 |  |  |  |
Property, plant and equipment - net | 2,090 | 2,075 |  |  |  |
Goodwill | 6,763 | 6,711 |  |  |  |
Other intangible assets | 2,979 | 3,255 |  |  |  |
Deferred income taxes | 145 | 195 |  |  |  |
Investment in subsidiaries | 8,473 | 6,931 |  |  |  |
Intercompany loans receivable | 18,776 | 14,125 |  |  |  |
Other assets | 370 | 1,165 |  |  |  |
Total assets | 49,646 | 43,510 |  |  |  |
Short-term debt | 13 | 4 |  |  |  |
Current portion of long-term debt | 15 | 3 |  |  |  |
Accounts payable | 1,140 | 1,111 |  |  |  |
Intercompany accounts payable | 1,271 | 3,048 |  |  |  |
Accrued compensation | 284 | 259 |  |  |  |
Other current liabilities | 965 | 1,173 |  |  |  |
Total current liabilities | 3,688 | 5,598 |  |  |  |
Long-term debt | 16 | 36 |  |  |  |
Pension liabilities | 788 | 876 |  |  |  |
Other postretirement benefits liabilities | 95 | 99 |  |  |  |
Deferred income taxes | 757 | 934 |  |  |  |
Intercompany loans payable | 845 | 13,187 |  |  |  |
Other noncurrent liabilities | 485 | 462 |  |  |  |
Total noncurrent liabilities | 2,986 | 15,594 |  |  |  |
Eaton shareholders' equity | 42,906 | 22,263 |  |  |  |
Noncontrolling interests | 66 | 55 |  |  |  |
Total equity | 42,972 | 22,318 |  |  |  |
Total liabilities and equity | 49,646 | 43,510 |  |  |  |
Consolidating Adjustments [Member] |  |  |  |  |  |
Condensed Consolidating Balance Sheets [Line Items] |  |  |  |  |  |
Cash | 0 | 0 |  |  | 0 | 0
Short-term investments | 0 | 0 |  |  |  |
Accounts receivable - net | 0 | 0 |  |  |  |
Intercompany accounts receivable | (8,314) | (8,943) |  |  |  |
Inventory | (37) | (39) |  |  |  |
Prepaid expenses and other current assets | 9 | 9 |  |  |  |
Total current assets | (8,342) | (8,973) |  |  |  |
Property, plant and equipment - net | 0 | 0 |  |  |  |
Goodwill | 0 | 0 |  |  |  |
Other intangible assets | 0 | 0 |  |  |  |
Deferred income taxes | (747) | (783) |  |  |  |
Investment in subsidiaries | (83,042) | (57,183) |  |  |  |
Intercompany loans receivable | (29,313) | (35,037) |  |  |  |
Other assets | 0 | 0 |  |  |  |
Total assets | (121,444) | (101,976) |  |  |  |
Short-term debt | 0 | 0 |  |  |  |
Current portion of long-term debt | 0 | 0 |  |  |  |
Accounts payable | 0 | 0 |  |  |  |
Intercompany accounts payable | (8,314) | (8,943) |  |  |  |
Accrued compensation | 0 | 0 |  |  |  |
Other current liabilities | (4) | (4) |  |  |  |
Total current liabilities | (8,318) | (8,947) |  |  |  |
Long-term debt | (6) | 0 |  |  |  |
Pension liabilities | 0 | 0 |  |  |  |
Other postretirement benefits liabilities | 0 | 0 |  |  |  |
Deferred income taxes | (747) | (783) |  |  |  |
Intercompany loans payable | (29,313) | (35,037) |  |  |  |
Other noncurrent liabilities | 0 | 0 |  |  |  |
Total noncurrent liabilities | (30,066) | (35,820) |  |  |  |
Eaton shareholders' equity | (83,066) | (57,219) |  |  |  |
Noncontrolling interests | 6 | 10 |  |  |  |
Total equity | (83,060) | (57,209) |  |  |  |
Total liabilities and equity | $ (121,444) | $ (101,976) |  |  |  |

X
- Definition Eaton and certain other of Eaton's principal 100% owned subsidiaries full and unconditional guarantee of the Senior Notes, on a joint and several basis + References No definition available. + Details
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