v2.4.0.8

Retirement Benefits Plans (Tables) | 12 Months Ended
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Dec. 31, 2013
Retirement Benefit Plans (Tables) [Abstract] |
Obligations and funded status | Obligations and Funded Status
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
| 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Funded status |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets | $ | 2,940 |  |  | $ | 2,607 |  |  | $ | 1,432 |  |  | $ | 1,248 |  |  | $ | 138 |  |  | $ | 146 |
Benefit obligations | (3,625 | ) |  | (3,817 | ) |  | (2,127 | ) |  | (2,017 | ) |  | (867 | ) |  | (950 | )
Funded status | $ | (685 | ) |  | $ | (1,210 | ) |  | $ | (695 | ) |  | $ | (769 | ) |  | $ | (729 | ) |  | $ | (804 | )
Amounts recognized in the Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |  |
Non-current assets | $ | 44 |  |  | $ | — |  |  | $ | 86 |  |  | $ | 72 |  |  | $ | — |  |  | $ | — |
Current liabilities | (15 | ) |  | (15 | ) |  | (30 | ) |  | (33 | ) |  | (61 | ) |  | (62 | )
Non-current liabilities | (714 | ) |  | (1,195 | ) |  | (751 | ) |  | (808 | ) |  | (668 | ) |  | (742 | )
Total | $ | (685 | ) |  | $ | (1,210 | ) |  | $ | (695 | ) |  | $ | (769 | ) |  | $ | (729 | ) |  | $ | (804 | )
Amounts recognized in Accumulated other comprehensive loss (pretax) |  |  |  |  |  |  |  |  |  |  |
Net actuarial loss | $ | 1,051 |  |  | $ | 1,618 |  |  | $ | 515 |  |  | $ | 550 |  |  | $ | 190 |  |  | $ | 269 |
Prior service cost (credit) | 3 |  |  | 1 |  |  | 13 |  |  | 9 |  |  | (6 | ) |  | (7 | )
Other | — |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 1,054 |  |  | $ | 1,621 |  |  | $ | 528 |  |  | $ | 559 |  |  | $ | 184 |  |  | $ | 262 |
Change in benefit obligations | Change in Benefit Obligations
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
| 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Balance at January 1 | $ | 3,817 |  |  | $ | 2,899 |  |  | $ | 2,017 |  |  | $ | 1,505 |  |  | $ | 950 |  |  | $ | 853 |
Service cost | 128 |  |  | 115 |  |  | 62 |  |  | 50 |  |  | 20 |  |  | 17 |
Interest cost | 147 |  |  | 134 |  |  | 80 |  |  | 77 |  |  | 35 |  |  | 38 |
Actuarial (gain) loss | (223 | ) |  | 264 |  |  | 21 |  |  | 196 |  |  | (54 | ) |  | 34 |
Gross benefits paid | (246 | ) |  | (132 | ) |  | (90 | ) |  | (78 | ) |  | (103 | ) |  | (94 | )
Currency translation | — |  |  | — |  |  | 36 |  |  | 54 |  |  | (2 | ) |  | — |
Acquisitions | — |  |  | 536 |  |  | — |  |  | 212 |  |  | — |  |  | 74 |
Other | 2 |  |  | 1 |  |  | 1 |  |  | 1 |  |  | 21 |  |  | 28 |
Balance at December 31 | $ | 3,625 |  |  | $ | 3,817 |  |  | $ | 2,127 |  |  | $ | 2,017 |  |  | $ | 867 |  |  | $ | 950 |
Accumulated benefit obligation | $ | 3,458 |  |  | $ | 3,639 |  |  | $ | 2,003 |  |  | $ | 1,885 |  |  |  |  |
Change in plan assets | Change in Plan Assets
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
| 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Balance at January 1 | $ | 2,607 |  |  | $ | 1,664 |  |  | $ | 1,248 |  |  | $ | 989 |  |  | $ | 146 |  |  | $ | 156 |
Actual return on plan assets | 383 |  |  | 293 |  |  | 118 |  |  | 86 |  |  | 15 |  |  | 13 |
Employer contributions | 196 |  |  | 311 |  |  | 145 |  |  | 102 |  |  | 59 |  |  | 43 |
Gross benefits paid | (246 | ) |  | (132 | ) |  | (90 | ) |  | (78 | ) |  | (103 | ) |  | (94 | )
Currency translation | — |  |  | — |  |  | 15 |  |  | 39 |  |  | — |  |  | — |
Acquisitions | — |  |  | 471 |  |  | — |  |  | 128 |  |  | — |  |  | — |
Other | — |  |  | — |  |  | (4 | ) |  | (18 | ) |  | 21 |  |  | 28 |
Balance at December 31 | $ | 2,940 |  |  | $ | 2,607 |  |  | $ | 1,432 |  |  | $ | 1,248 |  |  | $ | 138 |  |  | $ | 146 |
Components of pension plans with accumulated benefit obligations in excess of plan assets | The components of pension plans with an accumulated benefit obligation in excess of plan assets at December 31 follow:
| United States pension liabilities |  | Non-United States pension liabilities
| 2013 |  | 2012 |  | 2013 |  | 2012
Projected benefit obligation | $ | 3,166 |  |  | $ | 3,817 |  |  | $ | 1,411 |  |  | $ | 1,412 |
Accumulated benefit obligation | 2,999 |  |  | 3,639 |  |  | 1,349 |  |  | 1,307 |
Fair value of plan assets | 2,437 |  |  | 2,607 |  |  | 635 |  |  | 657 |
Changes in pension and other postretirement benefits liabilities recognized in Accumulated other comprehensive loss | Changes in pension and other postretirement benefit liabilities recognized in Accumulated other comprehensive loss follow:
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
| 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Balance at January 1 | $ | 1,621 |  |  | $ | 1,602 |  |  | $ | 559 |  |  | $ | 358 |  |  | $ | 262 |  |  | $ | 248 |
Prior service cost arising during the year | 2 |  |  | 1 |  |  | 4 |  |  | — |  |  | — |  |  | — |
Net (gain) loss arising during the year | (381 | ) |  | 154 |  |  | (12 | ) |  | 205 |  |  | (63 | ) |  | 27 |
Currency translation | — |  |  | — |  |  | 6 |  |  | 15 |  |  | (1 | ) |  | — |
Less amounts included in expense during the year | (186 | ) |  | (138 | ) |  | (29 | ) |  | (19 | ) |  | (14 | ) |  | (13 | )
Other | (2 | ) |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |
Net change for the year | (567 | ) |  | 19 |  |  | (31 | ) |  | 201 |  |  | (78 | ) |  | 14 |
Balance at December 31 | $ | 1,054 |  |  | $ | 1,621 |  |  | $ | 528 |  |  | $ | 559 |  |  | $ | 184 |  |  | $ | 262 |
Benefits expense | Benefits Expense
| United States pension benefit expense |  | Non-United States pension benefit expense |  | Other postretirement benefits expense
| 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011
Service cost | $ | 128 |  |  | $ | 115 |  |  | $ | 93 |  |  | $ | 62 |  |  | $ | 50 |  |  | $ | 48 |  |  | $ | 20 |  |  | $ | 17 |  |  | $ | 15 |
Interest cost | 147 |  |  | 134 |  |  | 132 |  |  | 80 |  |  | 77 |  |  | 78 |  |  | 35 |  |  | 38 |  |  | 41 |
Expected return on plan assets | (226 | ) |  | (183 | ) |  | (164 | ) |  | (85 | ) |  | (77 | ) |  | (70 | ) |  | (6 | ) |  | (6 | ) |  | — |
Amortization | 133 |  |  | 118 |  |  | 75 |  |  | 27 |  |  | 15 |  |  | 13 |  |  | 14 |  |  | 13 |  |  | 12 |
| 182 |  |  | 184 |  |  | 136 |  |  | 84 |  |  | 65 |  |  | 69 |  |  | 63 |  |  | 62 |  |  | 68 |
Curtailment loss | — |  |  | — |  |  | — |  |  | 1 |  |  | 1 |  |  | 1 |  |  | — |  |  | — |  |  | — |
Settlement loss | 53 |  |  | 20 |  |  | 17 |  |  | 1 |  |  | 3 |  |  | 4 |  |  | — |  |  | — |  |  | — |
Total expense | $ | 235 |  |  | $ | 204 |  |  | $ | 153 |  |  | $ | 86 |  |  | $ | 69 |  |  | $ | 74 |  |  | $ | 63 |  |  | $ | 62 |  |  | $ | 68 |
Estimated pretax net amounts that will be recognized from Accumulated other comprehensive loss into net periodic benefit cost | The estimated pretax net amounts that will be recognized from Accumulated other comprehensive loss into net periodic benefit cost in 2014 follow:
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
Actuarial loss | $ | 155 |  |  | $ | 26 |  |  | $ | 9 |
Prior service cost (credit) | — |  |  | 1 |  |  | (2 | )
Total | $ | 155 |  |  | $ | 27 |  |  | $ | 7 |
Assumptions used to determine other postretirement obligations and expense | Pension Plans
| United States pension plans |  | Non-United States pension plans
| 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011
Assumptions used to determine benefit obligation at year-end |  |  |  |  |  |  |  |  |  |  |
Discount rate | 4.67 | % |  | 3.97 | % |  | 4.70 | % |  | 4.20 | % |  | 4.17 | % |  | 5.12 | %
Rate of compensation increase | 3.16 | % |  | 3.16 | % |  | 3.15 | % |  | 3.12 | % |  | 3.09 | % |  | 3.62 | %
Assumptions used to determine expense |  |  |  |  |  |  |  |  |  |  |
Discount rate | 3.97 | % |  | 4.70 | % |  | 5.50 | % |  | 4.17 | % |  | 5.12 | % |  | 5.40 | %
Expected long-term return on plan assets | 8.45 | % |  | 8.50 | % |  | 8.50 | % |  | 6.92 | % |  | 7.10 | % |  | 7.17 | %
Rate of compensation increase | 3.16 | % |  | 3.15 | % |  | 3.61 | % |  | 3.09 | % |  | 3.62 | % |  | 3.63 | %
Assumptions used to determine other postretirement benefits obligations and expense | Assumptions used to determine other postretirement benefits obligations and expense follow:
| Other postretirement benefits plans
| 2013 |  | 2012 |  | 2011
Assumptions used to determine benefit obligation at year-end |  |  |  |  |
Discount rate | 4.48 | % |  | 3.79 | % |  | 4.60 | %
Health care cost trend rate assumed for next year | 6.64 | % |  | 6.96 | % |  | 7.60 | %
Ultimate health care cost trend rate | 4.77 | % |  | 4.53 | % |  | 4.50 | %
Year ultimate health care cost trend rate is achieved | 2023 |  |  | 2022 |  |  | 2020 |
Assumptions used to determine expense |  |  |  |  |
Discount rate | 3.79 | % |  | 4.60 | % |  | 5.20 | %
Initial health care cost trend rate | 6.96 | % |  | 7.60 | % |  | 8.10 | %
Ultimate health care cost trend rate | 4.53 | % |  | 4.50 | % |  | 4.50 | %
Year ultimate health care cost trend rate is achieved | 2022 |  |  | 2020 |  |  | 2020 |
1-percentage change in the assumed health care cost trend rates | A 1-percentage point change in the assumed health care cost trend rates would have the following effects:
| 1% increase |  | 1% decrease
Effect on total service and interest cost | $ | 1 |  |  | $ | (1 | )
Effect on other postretirement liabilities | 21 |  |  | (19 | )
Employer contributions to pension plans | Contributions to pension plans that Eaton expects to make in 2014, and made in 2013, 2012 and 2011, follow:
| 2014 |  | 2013 |  | 2012 |  | 2011
United States plans | $ | 254 |  |  | $ | 196 |  |  | $ | 311 |  |  | $ | 264 |
Non-United States plans | 108 |  |  | 145 |  |  | 102 |  |  | 108 |
Total contributions | $ | 362 |  |  | $ | 341 |  |  | $ | 413 |  |  | $ | 372 |
Expected pension and other postretirement benefit payments and expected subsidy | For other postretirement benefits liabilities, the expected subsidy receipts relate to the Medicare Prescription Drug, Improvement, and Modernization Act of 2003, which would reduce the gross payments listed below.
| Estimated United States pension payments |  | Estimated non-United States pension payments |  | Estimated other postretirement benefit payments
|  |  | Gross |  | Medicare prescription drug subsidy
2014 | $ | 314 |  |  | $ | 91 |  |  | $ | 93 |  |  | $ | (6 | )
2015 | 256 |  |  | 92 |  |  | 86 |  |  | (6 | )
2016 | 273 |  |  | 94 |  |  | 82 |  |  | (6 | )
2017 | 277 |  |  | 99 |  |  | 78 |  |  | (5 | )
2018 | 283 |  |  | 101 |  |  | 74 |  |  | (4 | )
2019 - 2023 | 1,499 |  |  | 545 |  |  | 316 |  |  | (13 | )
Fair value of pension plan assets | A summary of the fair value of pension plan assets at December 31, 2013 and 2012, follows:
| Total |  | Quoted prices in active markets for identical assets (Level 1) |  | Other observable inputs (Level 2) |  | Unobservable inputs (Level 3)
2013 |  |  |  |  |  |  |
Common collective trusts |  |  |  |  |  |  |
Non-United States equity and global equities | $ | 1,453 |  |  | $ | — |  |  | $ | 1,453 |  |  | $ | — |
United States equity | 1,153 |  |  | — |  |  | 1,153 |  |  | — |
Fixed income | 609 |  |  | — |  |  | 609 |  |  | — |
Long duration funds | 63 |  |  | — |  |  | 63 |  |  | — |
Exchange traded funds | 64 |  |  | — |  |  | 64 |  |  | — |
Fixed income securities | 274 |  |  | — |  |  | 274 |  |  | — |
United States treasuries | 63 |  |  | 63 |  |  | — |  |  | — |
Real estate securities | 220 |  |  | 214 |  |  | — |  |  | 6 |
Equity securities | 141 |  |  | 141 |  |  | — |  |  | — |
Cash equivalents | 187 |  |  | 6 |  |  | 181 |  |  | — |
Exchange traded funds | 47 |  |  | 47 |  |  | — |  |  | — |
Other | 98 |  |  | — |  |  | 4 |  |  | 94 |
Total pension plan assets | $ | 4,372 |  |  | $ | 471 |  |  | $ | 3,801 |  |  | $ | 100 |
| Total |  | Quoted prices in active markets for identical assets (Level 1) |  | Other observable inputs (Level 2) |  | Unobservable inputs (Level 3)
2012 |  |  |  |  |  |  |
Common collective trusts |  |  |  |  |  |  |
Non-United States equity and global equities | $ | 1,313 |  |  | $ | — |  |  | $ | 1,313 |  |  | $ | — |
United States equity | 978 |  |  | — |  |  | 978 |  |  | — |
Fixed income | 538 |  |  | — |  |  | 538 |  |  | — |
Long duration funds | 61 |  |  | — |  |  | 61 |  |  | — |
Exchange traded funds | 43 |  |  | — |  |  | 43 |  |  | — |
Fixed income securities | 331 |  |  | — |  |  | 331 |  |  | — |
United States treasuries | 143 |  |  | 143 |  |  | — |  |  | — |
Real estate securities | 124 |  |  | 119 |  |  | — |  |  | 5 |
Equity securities | 104 |  |  | 104 |  |  | — |  |  | — |
Cash equivalents | 140 |  |  | 7 |  |  | 133 |  |  | — |
Exchange traded funds | 40 |  |  | 40 |  |  | — |  |  | — |
Other | 40 |  |  | 3 |  |  | 1 |  |  | 36 |
Total pension plan assets | $ | 3,855 |  |  | $ | 416 |  |  | $ | 3,398 |  |  | $ | 41 |
Fair value of other postretirement benefits plan assets | A summary of the fair value of other postretirement benefits plan assets at December 31, 2013 and 2012, follows:
| Total |  | Quoted prices in active markets for identical assets (Level 1) |  | Other observable inputs (Level 2) |  | Unobservable inputs (Level 3)
2013 |  |  |  |  |  |  |
Common collective trusts |  |  |  |  |  |  |
Global equities | $ | 70 |  |  | $ | — |  |  | $ | 70 |  |  | $ | — |
Fixed income securities | 29 |  |  | — |  |  | 29 |  |  | — |
United States treasuries | 38 |  |  | 38 |  |  | — |  |  | — |
Cash equivalents | 1 |  |  | 1 |  |  | — |  |  | — |
Total other postretirement benefits plan assets | $ | 138 |  |  | $ | 39 |  |  | $ | 99 |  |  | $ | — |
2012 |  |  |  |  |  |  |
Common collective trusts |  |  |  |  |  |  |
Global equities | $ | 75 |  |  | $ | — |  |  | $ | 75 |  |  | $ | — |
Fixed income securities | 29 |  |  | — |  |  | 29 |  |  | — |
United States treasuries | 38 |  |  | 38 |  |  | — |  |  | — |
Cash equivalents | 4 |  |  | 4 |  |  | — |  |  | — |
Total other postretirement benefits plan assets | $ | 146 |  |  | $ | 42 |  |  | $ | 104 |  |  | $ | — |
Employer contributions to defined contribution benefit plans, charged to expense | The total contributions related to these plans are charged to expense and were as follows:
2013 | $ | 121 |
2012 | 74 |
2011 | 65 |

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Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration