|
Condensed Consolidating Financial Information Condensed Balance Sheet (Details) (USD $) In Millions, unless otherwise specified
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
| Condensed Balance Sheet Statements, Captions [Line Items] |
|
|
|
|
| Cash |
$ 784 |
$ 915 |
$ 639 |
$ 577 |
| Short-term investments |
360 |
794 |
|
|
| Accounts receivable - net |
3,889 |
3,648 |
|
|
| Intercompany accounts receivable |
0 |
0 |
|
|
| Inventory |
2,532 |
2,382 |
|
|
| Prepaid expenses other current assets |
1,118 |
992 |
|
|
| Total current assets |
8,683 |
8,731 |
|
|
| Property, plant and equipment - net |
3,806 |
3,833 |
|
|
| Goodwill |
14,450 |
14,495 |
|
|
| Other intangible assets |
7,078 |
7,186 |
|
|
| Deferred income taxes |
257 |
240 |
|
|
| Investment in subsidiaries |
0 |
0 |
|
|
| Intercompany loans receivables |
0 |
0 |
|
|
| Other assets |
988 |
1,006 |
|
|
| Total assets |
35,262 |
35,491 |
|
|
| Short-term debt |
8 |
13 |
|
|
| Current portion of long-term debt |
316 |
567 |
|
|
| Accounts payable |
2,076 |
1,960 |
|
|
| Intercompany accounts payable |
0 |
0 |
|
|
| Accrued compensation |
334 |
461 |
|
|
| Other current liabilities |
2,071 |
1,913 |
|
|
| Total current liabilities |
4,805 |
4,914 |
|
|
| Long-term debt |
8,991 |
8,969 |
|
|
| Pension liabilities |
1,228 |
1,465 |
|
|
| Other postretirement benefits liabilities |
666 |
668 |
|
|
| Deferred income taxes |
1,296 |
1,313 |
|
|
| Intercompany loans payable |
0 |
0 |
|
|
| Other noncurrent liabilities |
1,165 |
1,299 |
|
|
| Total noncurrent liabilities |
13,346 |
13,714 |
|
|
| Eaton shareholders' equity |
17,037 |
16,791 |
|
|
| Noncontrolling interests |
74 |
72 |
|
|
| Total equity |
17,111 |
16,863 |
|
|
| Total liabilities and equity |
35,262 |
35,491 |
|
|
|
Eaton Corporation plc [Member]
|
|
|
|
|
| Condensed Balance Sheet Statements, Captions [Line Items] |
|
|
|
|
| Cash |
8 |
3 |
4 |
7 |
| Short-term investments |
0 |
0 |
|
|
| Accounts receivable - net |
0 |
0 |
|
|
| Intercompany accounts receivable |
10 |
5 |
|
|
| Inventory |
0 |
0 |
|
|
| Prepaid expenses other current assets |
0 |
0 |
|
|
| Total current assets |
18 |
8 |
|
|
| Property, plant and equipment - net |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Other intangible assets |
0 |
0 |
|
|
| Deferred income taxes |
0 |
0 |
|
|
| Investment in subsidiaries |
25,427 |
24,940 |
|
|
| Intercompany loans receivables |
0 |
0 |
|
|
| Other assets |
0 |
0 |
|
|
| Total assets |
25,445 |
24,948 |
|
|
| Short-term debt |
0 |
0 |
|
|
| Current portion of long-term debt |
0 |
0 |
|
|
| Accounts payable |
0 |
0 |
|
|
| Intercompany accounts payable |
10 |
4 |
|
|
| Accrued compensation |
0 |
0 |
|
|
| Other current liabilities |
10 |
5 |
|
|
| Total current liabilities |
20 |
9 |
|
|
| Long-term debt |
0 |
0 |
|
|
| Pension liabilities |
0 |
0 |
|
|
| Other postretirement benefits liabilities |
0 |
0 |
|
|
| Deferred income taxes |
0 |
0 |
|
|
| Intercompany loans payable |
8,388 |
8,148 |
|
|
| Other noncurrent liabilities |
0 |
0 |
|
|
| Total noncurrent liabilities |
8,388 |
8,148 |
|
|
| Eaton shareholders' equity |
17,037 |
16,791 |
|
|
| Noncontrolling interests |
0 |
0 |
|
|
| Total equity |
17,037 |
16,791 |
|
|
| Total liabilities and equity |
25,445 |
24,948 |
|
|
|
Eaton Corporation [Member]
|
|
|
|
|
| Condensed Balance Sheet Statements, Captions [Line Items] |
|
|
|
|
| Cash |
46 |
51 |
112 |
54 |
| Short-term investments |
0 |
0 |
|
|
| Accounts receivable - net |
506 |
473 |
|
|
| Intercompany accounts receivable |
682 |
471 |
|
|
| Inventory |
368 |
344 |
|
|
| Prepaid expenses other current assets |
473 |
458 |
|
|
| Total current assets |
2,075 |
1,797 |
|
|
| Property, plant and equipment - net |
966 |
982 |
|
|
| Goodwill |
1,382 |
1,382 |
|
|
| Other intangible assets |
207 |
211 |
|
|
| Deferred income taxes |
826 |
839 |
|
|
| Investment in subsidiaries |
9,057 |
8,853 |
|
|
| Intercompany loans receivables |
7,872 |
8,019 |
|
|
| Other assets |
417 |
450 |
|
|
| Total assets |
22,802 |
22,533 |
|
|
| Short-term debt |
0 |
0 |
|
|
| Current portion of long-term debt |
301 |
552 |
|
|
| Accounts payable |
475 |
440 |
|
|
| Intercompany accounts payable |
3,609 |
3,751 |
|
|
| Accrued compensation |
48 |
140 |
|
|
| Other current liabilities |
667 |
547 |
|
|
| Total current liabilities |
5,100 |
5,430 |
|
|
| Long-term debt |
7,720 |
7,693 |
|
|
| Pension liabilities |
375 |
546 |
|
|
| Other postretirement benefits liabilities |
402 |
402 |
|
|
| Deferred income taxes |
0 |
0 |
|
|
| Intercompany loans payable |
2,669 |
2,113 |
|
|
| Other noncurrent liabilities |
545 |
652 |
|
|
| Total noncurrent liabilities |
11,711 |
11,406 |
|
|
| Eaton shareholders' equity |
5,991 |
5,697 |
|
|
| Noncontrolling interests |
0 |
0 |
|
|
| Total equity |
5,991 |
5,697 |
|
|
| Total liabilities and equity |
22,802 |
22,533 |
|
|
|
Guarantors [Member]
|
|
|
|
|
| Condensed Balance Sheet Statements, Captions [Line Items] |
|
|
|
|
| Cash |
12 |
10 |
14 |
14 |
| Short-term investments |
35 |
134 |
|
|
| Accounts receivable - net |
986 |
922 |
|
|
| Intercompany accounts receivable |
3,508 |
3,368 |
|
|
| Inventory |
656 |
609 |
|
|
| Prepaid expenses other current assets |
156 |
175 |
|
|
| Total current assets |
5,353 |
5,218 |
|
|
| Property, plant and equipment - net |
765 |
761 |
|
|
| Goodwill |
6,301 |
6,350 |
|
|
| Other intangible assets |
3,949 |
3,996 |
|
|
| Deferred income taxes |
12 |
3 |
|
|
| Investment in subsidiaries |
41,344 |
40,776 |
|
|
| Intercompany loans receivables |
2,643 |
2,518 |
|
|
| Other assets |
183 |
186 |
|
|
| Total assets |
60,550 |
59,808 |
|
|
| Short-term debt |
0 |
0 |
|
|
| Current portion of long-term debt |
1 |
0 |
|
|
| Accounts payable |
391 |
380 |
|
|
| Intercompany accounts payable |
3,626 |
3,288 |
|
|
| Accrued compensation |
42 |
37 |
|
|
| Other current liabilities |
381 |
400 |
|
|
| Total current liabilities |
4,441 |
4,105 |
|
|
| Long-term debt |
1,259 |
1,266 |
|
|
| Pension liabilities |
79 |
131 |
|
|
| Other postretirement benefits liabilities |
171 |
171 |
|
|
| Deferred income taxes |
1,287 |
1,303 |
|
|
| Intercompany loans payable |
18,084 |
18,207 |
|
|
| Other noncurrent liabilities |
155 |
162 |
|
|
| Total noncurrent liabilities |
21,035 |
21,240 |
|
|
| Eaton shareholders' equity |
35,074 |
34,463 |
|
|
| Noncontrolling interests |
0 |
0 |
|
|
| Total equity |
35,074 |
34,463 |
|
|
| Total liabilities and equity |
60,550 |
59,808 |
|
|
|
Other subsidiaries [Member]
|
|
|
|
|
| Condensed Balance Sheet Statements, Captions [Line Items] |
|
|
|
|
| Cash |
718 |
851 |
509 |
502 |
| Short-term investments |
325 |
660 |
|
|
| Accounts receivable - net |
2,397 |
2,253 |
|
|
| Intercompany accounts receivable |
4,900 |
4,470 |
|
|
| Inventory |
1,558 |
1,466 |
|
|
| Prepaid expenses other current assets |
476 |
350 |
|
|
| Total current assets |
10,374 |
10,050 |
|
|
| Property, plant and equipment - net |
2,075 |
2,090 |
|
|
| Goodwill |
6,767 |
6,763 |
|
|
| Other intangible assets |
2,922 |
2,979 |
|
|
| Deferred income taxes |
153 |
145 |
|
|
| Investment in subsidiaries |
8,701 |
8,473 |
|
|
| Intercompany loans receivables |
19,840 |
18,776 |
|
|
| Other assets |
388 |
370 |
|
|
| Total assets |
51,220 |
49,646 |
|
|
| Short-term debt |
8 |
13 |
|
|
| Current portion of long-term debt |
14 |
15 |
|
|
| Accounts payable |
1,210 |
1,140 |
|
|
| Intercompany accounts payable |
1,855 |
1,271 |
|
|
| Accrued compensation |
244 |
284 |
|
|
| Other current liabilities |
1,017 |
965 |
|
|
| Total current liabilities |
4,348 |
3,688 |
|
|
| Long-term debt |
17 |
16 |
|
|
| Pension liabilities |
774 |
788 |
|
|
| Other postretirement benefits liabilities |
93 |
95 |
|
|
| Deferred income taxes |
743 |
757 |
|
|
| Intercompany loans payable |
1,214 |
845 |
|
|
| Other noncurrent liabilities |
465 |
485 |
|
|
| Total noncurrent liabilities |
3,306 |
2,986 |
|
|
| Eaton shareholders' equity |
43,499 |
42,906 |
|
|
| Noncontrolling interests |
67 |
66 |
|
|
| Total equity |
43,566 |
42,972 |
|
|
| Total liabilities and equity |
51,220 |
49,646 |
|
|
|
Consolidating adjustments [Member]
|
|
|
|
|
| Condensed Balance Sheet Statements, Captions [Line Items] |
|
|
|
|
| Cash |
0 |
0 |
0 |
0 |
| Short-term investments |
0 |
0 |
|
|
| Accounts receivable - net |
0 |
0 |
|
|
| Intercompany accounts receivable |
(9,100) |
(8,314) |
|
|
| Inventory |
(50) |
(37) |
|
|
| Prepaid expenses other current assets |
13 |
9 |
|
|
| Total current assets |
(9,137) |
(8,342) |
|
|
| Property, plant and equipment - net |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Other intangible assets |
0 |
0 |
|
|
| Deferred income taxes |
(734) |
(747) |
|
|
| Investment in subsidiaries |
(84,529) |
(83,042) |
|
|
| Intercompany loans receivables |
(30,355) |
(29,313) |
|
|
| Other assets |
0 |
0 |
|
|
| Total assets |
(124,755) |
(121,444) |
|
|
| Short-term debt |
0 |
0 |
|
|
| Current portion of long-term debt |
0 |
0 |
|
|
| Accounts payable |
0 |
0 |
|
|
| Intercompany accounts payable |
(9,100) |
(8,314) |
|
|
| Accrued compensation |
0 |
0 |
|
|
| Other current liabilities |
(4) |
(4) |
|
|
| Total current liabilities |
(9,104) |
(8,318) |
|
|
| Long-term debt |
(5) |
(6) |
|
|
| Pension liabilities |
0 |
0 |
|
|
| Other postretirement benefits liabilities |
0 |
0 |
|
|
| Deferred income taxes |
(734) |
(747) |
|
|
| Intercompany loans payable |
(30,355) |
(29,313) |
|
|
| Other noncurrent liabilities |
0 |
0 |
|
|
| Total noncurrent liabilities |
(31,094) |
(30,066) |
|
|
| Eaton shareholders' equity |
(84,564) |
(83,066) |
|
|
| Noncontrolling interests |
7 |
6 |
|
|
| Total equity |
(84,557) |
(83,060) |
|
|
| Total liabilities and equity |
$ (124,755) |
$ (121,444) |
|
|