v2.4.0.8

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets |  |
Cash | $ 915 | $ 577
Short-term investments | 794 | 527
Accounts receivable - net | 3,648 | 3,474
Inventory | 2,382 | 2,336
Deferred income taxes | 577 | 565
Prepaid expenses and other current assets | 415 | 421
Total current assets | 8,731 | 7,900
Property, plant and equipment |  |
Land and buildings | 2,461 | 2,095
Machinery and equipment | 5,504 | 5,522
Gross property, plant and equipment | 7,965 | 7,617
Accumulated depreciation | (4,132) | (3,831)
Net property, plant and equipment | 3,833 | 3,786
Other noncurrent assets |  |
Goodwill | 14,495 | 14,443
Other intangible assets | 7,186 | 7,580
Deferred income taxes | 240 | 353
Other assets | 1,006 | 1,748
Total assets | 35,491 | 35,810
Current liabilities |  |
Short-term debt | 13 | 757
Current portion of long-term debt | 567 | 314
Accounts payable | 1,960 | 1,879
Accrued compensation | 461 | 462
Other current liabilities | 1,913 | 2,103
Total current liabilities | 4,914 | 5,515
Noncurrent liabilities |  |
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
Other noncurrent liabilities | 1,299 | 1,059
Total noncurrent liabilities | 13,714 | 15,117
Shareholders' equity |  |
Ordinary shares (475.1 million outstanding in 2013 and 470.7 million in 2012) | 5 | 5
Capital in excess of par value | 11,483 | 11,271
Retained earnings | 6,866 | 5,805
Accumulated other comprehensive loss | (1,560) | (1,964)
Shares held in trust | (3) | (4)
Total Eaton shareholders' equity | 16,791 | 15,113
Noncontrolling interests | 72 | 65
Total equity | 16,863 | 15,178
Total liabilities and equity | $ 35,491 | $ 35,810

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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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- Definition Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6904-107765 + Details
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