v3.3.1.900

Retirement Benefits Plans (Tables) | 12 Months Ended
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Dec. 31, 2015
Compensation and Retirement Disclosure [Abstract] |
Obligations and funded status | Obligations and Funded Status
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
| 2015 |  | 2014 |  | 2015 |  | 2014 |  | 2015 |  | 2014
Funded status |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets | $ | 2,934 |  |  | $ | 3,086 |  |  | $ | 1,472 |  |  | $ | 1,535 |  |  | $ | 93 |  |  | $ | 116 |
Benefit obligations | (3,829 | ) |  | (4,047 | ) |  | (2,175 | ) |  | (2,337 | ) |  | (575 | ) |  | (676 | )
Funded status | $ | (895 | ) |  | $ | (961 | ) |  | $ | (703 | ) |  | $ | (802 | ) |  | $ | (482 | ) |  | $ | (560 | )
Amounts recognized in the Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |  |
Non-current assets | $ | 11 |  |  | $ | 14 |  |  | $ | 57 |  |  | $ | 77 |  |  | $ | — |  |  | $ | — |
Current liabilities | (57 | ) |  | (16 | ) |  | (23 | ) |  | (26 | ) |  | (42 | ) |  | (47 | )
Non-current liabilities | (849 | ) |  | (959 | ) |  | (737 | ) |  | (853 | ) |  | (440 | ) |  | (513 | )
Total | $ | (895 | ) |  | $ | (961 | ) |  | $ | (703 | ) |  | $ | (802 | ) |  | $ | (482 | ) |  | $ | (560 | )
Amounts recognized in Accumulated other comprehensive loss (pretax) |  |  |  |  |  |  |  |  |  |  |
Net actuarial loss | $ | 1,322 |  |  | $ | 1,377 |  |  | $ | 644 |  |  | $ | 695 |  |  | $ | 95 |  |  | $ | 176 |
Prior service cost (credit) | 5 |  |  | 5 |  |  | 9 |  |  | 11 |  |  | (74 | ) |  | (86 | )
Total | $ | 1,327 |  |  | $ | 1,382 |  |  | $ | 653 |  |  | $ | 706 |  |  | $ | 21 |  |  | $ | 90 |
Change in benefit obligations | Change in Benefit Obligations
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
| 2015 |  | 2014 |  | 2015 |  | 2014 |  | 2015 |  | 2014
Balance at January 1 | $ | 4,047 |  |  | $ | 3,625 |  |  | $ | 2,337 |  |  | $ | 2,127 |  |  | $ | 676 |  |  | $ | 867 |
Service cost | 123 |  |  | 117 |  |  | 71 |  |  | 66 |  |  | 6 |  |  | 13 |
Interest cost | 156 |  |  | 162 |  |  | 72 |  |  | 85 |  |  | 24 |  |  | 32 |
Actuarial (gain) loss | (179 | ) |  | 470 |  |  | (23 | ) |  | 355 |  |  | (66 | ) |  | (36 | )
Gross benefits paid | (318 | ) |  | (329 | ) |  | (100 | ) |  | (106 | ) |  | (86 | ) |  | (91 | )
Currency translation | — |  |  | — |  |  | (182 | ) |  | (190 | ) |  | (8 | ) |  | (4 | )
Plan amendments | — |  |  | 2 |  |  | — |  |  | — |  |  | (1 | ) |  | (84 | )
Other | — |  |  | — |  |  | — |  |  | — |  |  | 30 |  |  | (21 | )
Balance at December 31 | $ | 3,829 |  |  | $ | 4,047 |  |  | $ | 2,175 |  |  | $ | 2,337 |  |  | $ | 575 |  |  | $ | 676 |
Accumulated benefit obligation | $ | 3,672 |  |  | $ | 3,894 |  |  | $ | 2,049 |  |  | $ | 2,181 |  |  |  |  |
Change in plan assets | Change in Plan Assets
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
| 2015 |  | 2014 |  | 2015 |  | 2014 |  | 2015 |  | 2014
Balance at January 1 | $ | 3,086 |  |  | $ | 2,940 |  |  | $ | 1,535 |  |  | $ | 1,432 |  |  | $ | 116 |  |  | $ | 138 |
Actual return on plan assets | (55 | ) |  | 226 |  |  | 29 |  |  | 191 |  |  | 1 |  |  | 4 |
Employer contributions | 221 |  |  | 248 |  |  | 109 |  |  | 114 |  |  | 31 |  |  | 40 |
Gross benefits paid | (318 | ) |  | (329 | ) |  | (100 | ) |  | (106 | ) |  | (86 | ) |  | (91 | )
Currency translation | — |  |  | — |  |  | (101 | ) |  | (96 | ) |  | — |  |  | — |
Other | — |  |  | 1 |  |  | — |  |  | — |  |  | 31 |  |  | 25 |
Balance at December 31 | $ | 2,934 |  |  | $ | 3,086 |  |  | $ | 1,472 |  |  | $ | 1,535 |  |  | $ | 93 |  |  | $ | 116 |
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
| 2015 |  | 2014 |  | 2015 |  | 2014
Projected benefit obligation | $ | 3,376 |  |  | $ | 3,557 |  |  | $ | 1,387 |  |  | $ | 1,524 |
Accumulated benefit obligation | 3,219 |  |  | 3,403 |  |  | 1,328 |  |  | 1,446 |
Fair value of plan assets | 2,470 |  |  | 2,581 |  |  | 650 |  |  | 673 |
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
| 2015 |  | 2014 |  | 2015 |  | 2014 |  | 2015 |  | 2014
Balance at January 1 | $ | 1,382 |  |  | $ | 1,054 |  |  | $ | 706 |  |  | $ | 528 |  |  | $ | 90 |  |  | $ | 184 |
Prior service cost arising during the year | — |  |  | 2 |  |  | — |  |  | — |  |  | (1 | ) |  | (84 | )
Net loss (gain) arising during the year | 138 |  |  | 490 |  |  | 47 |  |  | 262 |  |  | (62 | ) |  | (34 | )
Currency translation | — |  |  | — |  |  | (58 | ) |  | (55 | ) |  | (4 | ) |  | (1 | )
Less amounts included in expense during the year | (193 | ) |  | (164 | ) |  | (42 | ) |  | (29 | ) |  | (2 | ) |  | 25 |
Net change for the year | (55 | ) |  | 328 |  |  | (53 | ) |  | 178 |  |  | (69 | ) |  | (94 | )
Balance at December 31 | $ | 1,327 |  |  | $ | 1,382 |  |  | $ | 653 |  |  | $ | 706 |  |  | $ | 21 |  |  | $ | 90 |
Benefits expense | Benefits Expense
| United States pension benefit expense |  | Non-United States pension benefit expense |  | Other postretirement benefits expense
| 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014 |  | 2013
Service cost | $ | 123 |  |  | $ | 117 |  |  | $ | 128 |  |  | $ | 71 |  |  | $ | 66 |  |  | $ | 62 |  |  | $ | 6 |  |  | $ | 13 |  |  | $ | 20 |
Interest cost | 156 |  |  | 162 |  |  | 147 |  |  | 72 |  |  | 85 |  |  | 80 |  |  | 24 |  |  | 32 |  |  | 35 |
Expected return on plan assets | (262 | ) |  | (246 | ) |  | (226 | ) |  | (99 | ) |  | (98 | ) |  | (85 | ) |  | (5 | ) |  | (6 | ) |  | (6 | )
Amortization | 119 |  |  | 93 |  |  | 133 |  |  | 40 |  |  | 27 |  |  | 27 |  |  | 2 |  |  | 6 |  |  | 14 |
| 136 |  |  | 126 |  |  | 182 |  |  | 84 |  |  | 80 |  |  | 84 |  |  | 27 |  |  | 45 |  |  | 63 |
Settlements, curtailments and other | 74 |  |  | 71 |  |  | 53 |  |  | 2 |  |  | 2 |  |  | 2 |  |  | — |  |  | (31 | ) |  | — |
Total expense | $ | 210 |  |  | $ | 197 |  |  | $ | 235 |  |  | $ | 86 |  |  | $ | 82 |  |  | $ | 86 |  |  | $ | 27 |  |  | $ | 14 |  |  | $ | 63 |
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 2016 follow:
| United States pension liabilities |  | Non-United States pension liabilities |  | Other postretirement liabilities
Actuarial loss | $ | 165 |  |  | $ | 34 |  |  | $ | 5 |
Prior service cost (credit) | 1 |  |  | 1 |  |  | (14 | )
Total | $ | 166 |  |  | $ | 35 |  |  | $ | (9 | )
Assumptions used to determine other postretirement obligations and expense | Pension Plans
| United States pension plans |  | Non-United States pension plans
| 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014 |  | 2013
Assumptions used to determine benefit obligation at year-end |  |  |  |  |  |  |  |  |  |  |
Discount rate | 4.22 | % |  | 3.97 | % |  | 4.67 | % |  | 3.46 | % |  | 3.33 | % |  | 4.20 | %
Rate of compensation increase | 3.18 | % |  | 3.16 | % |  | 3.16 | % |  | 3.12 | % |  | 3.13 | % |  | 3.12 | %
Assumptions used to determine expense |  |  |  |  |  |  |  |  |  |  |
Discount rate | 3.97 | % |  | 4.67 | % |  | 3.97 | % |  | 3.33 | % |  | 4.20 | % |  | 4.17 | %
Expected long-term return on plan assets | 8.50 | % |  | 8.40 | % |  | 8.45 | % |  | 6.92 | % |  | 7.00 | % |  | 6.92 | %
Rate of compensation increase | 3.16 | % |  | 3.16 | % |  | 3.16 | % |  | 3.13 | % |  | 3.12 | % |  | 3.09 | %
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
| 2015 |  | 2014 |  | 2013
Assumptions used to determine benefit obligation at year-end |  |  |  |  |
Discount rate | 4.04 | % |  | 3.79 | % |  | 4.48 | %
Health care cost trend rate assumed for next year | 7.10 | % |  | 6.31 | % |  | 6.64 | %
Ultimate health care cost trend rate | 4.75 | % |  | 4.77 | % |  | 4.77 | %
Year ultimate health care cost trend rate is achieved | 2025 |  |  | 2024 |  |  | 2023 |
Assumptions used to determine expense |  |  |  |  |
Discount rate | 3.79 | % |  | 4.48 | % |  | 3.79 | %
Initial health care cost trend rate | 6.31 | % |  | 6.64 | % |  | 6.96 | %
Ultimate health care cost trend rate | 4.77 | % |  | 4.77 | % |  | 4.53 | %
Year ultimate health care cost trend rate is achieved | 2024 |  |  | 2023 |  |  | 2022 |
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 | 17 |  |  | (16 | )
Employer contributions to pension plans | Contributions to pension plans that Eaton expects to make in 2016, and made in 2015, 2014 and 2013, follow:
| 2016 |  | 2015 |  | 2014 |  | 2013
United States plans | $ | 59 |  |  | $ | 221 |  |  | $ | 248 |  |  | $ | 196 |
Non-United States plans | 103 |  |  | 109 |  |  | 114 |  |  | 145 |
Total contributions | $ | 162 |  |  | $ | 330 |  |  | $ | 362 |  |  | $ | 341 |
Expected pension and other postretirement benefit payments and expected subsidy | For other postretirement benefits liabilities, the expected subsidy receipts related to the Medicare Prescription Drug, Improvement, and Modernization Act of 2003, 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
2016 | $ | 334 |  |  | $ | 81 |  |  | $ | 65 |  |  | $ | (5 | )
2017 | 270 |  |  | 82 |  |  | 61 |  |  | (4 | )
2018 | 280 |  |  | 85 |  |  | 57 |  |  | (4 | )
2019 | 287 |  |  | 86 |  |  | 52 |  |  | (3 | )
2020 | 292 |  |  | 89 |  |  | 48 |  |  | (2 | )
2021 - 2025 | 1,515 |  |  | 491 |  |  | 199 |  |  | (10 | )
Fair value of pension plan assets | A summary of the fair value of pension plan assets at December 31, 2015 and 2014, follows:
| Total |  | Quoted prices in active markets for identical assets (Level 1) |  | Other observable inputs (Level 2) |  | Unobservable inputs (Level 3)
2015 |  |  |  |  |  |  |
Common collective trusts |  |  |  |  |  |  |
Non-United States equity and global equities | $ | 1,347 |  |  | $ | — |  |  | $ | 1,347 |  |  | $ | — |
United States equity | 953 |  |  | — |  |  | 953 |  |  | — |
Fixed income | 514 |  |  | — |  |  | 514 |  |  | — |
Exchange traded funds | 158 |  |  | — |  |  | 158 |  |  | — |
Fixed income securities | 357 |  |  | — |  |  | 357 |  |  | — |
United States treasuries | 105 |  |  | 105 |  |  | — |  |  | — |
Bank loans | 136 |  |  | — |  |  | 136 |  |  | — |
Real estate securities | 251 |  |  | 244 |  |  | — |  |  | 7 |
Equity securities | 98 |  |  | 98 |  |  | — |  |  | — |
Cash equivalents | 246 |  |  | 17 |  |  | 229 |  |  | — |
Hedge funds | 92 |  |  | — |  |  | — |  |  | 92 |
Exchange traded funds | 49 |  |  | 49 |  |  | — |  |  | — |
Other | 100 |  |  | — |  |  | 14 |  |  | 86 |
Total pension plan assets | $ | 4,406 |  |  | $ | 513 |  |  | $ | 3,708 |  |  | $ | 185 |
| Total |  | Quoted prices in active markets for identical assets (Level 1) |  | Other observable inputs (Level 2) |  | Unobservable inputs (Level 3)
2014 |  |  |  |  |  |  |
Common collective trusts |  |  |  |  |  |  |
Non-United States equity and global equities | $ | 1,458 |  |  | $ | — |  |  | $ | 1,458 |  |  | $ | — |
United States equity | 1,005 |  |  | — |  |  | 1,005 |  |  | — |
Fixed income | 646 |  |  | — |  |  | 646 |  |  | — |
Exchange traded funds | 138 |  |  | — |  |  | 138 |  |  | — |
Fixed income securities | 398 |  |  | — |  |  | 398 |  |  | — |
United States treasuries | 106 |  |  | 106 |  |  | — |  |  | — |
Bank loans | 128 |  |  | — |  |  | 128 |  |  | — |
Real estate securities | 263 |  |  | 257 |  |  | — |  |  | 6 |
Equity securities | 92 |  |  | 92 |  |  | — |  |  | — |
Cash equivalents | 218 |  |  | 8 |  |  | 210 |  |  | — |
Hedge funds | 54 |  |  | — |  |  | — |  |  | 54 |
Exchange traded funds | 50 |  |  | 50 |  |  | — |  |  | — |
Other | 65 |  |  | — |  |  | 5 |  |  | 60 |
Total pension plan assets | $ | 4,621 |  |  | $ | 513 |  |  | $ | 3,988 |  |  | $ | 120 |
Fair value measurement of plan assets using significant unobservable inputs | The fair value measurement of plan assets using significant unobservable inputs (Level 3) changed during 2014 and 2015 due to the following:
| Real Estate |  | Hedge Funds |  | Other |  | Total
Balance at December 31, 2013 | $ | 6 |  |  | $ | — |  |  | $ | 94 |  |  | $ | 100 |
Actual return on plan assets: |  |  |  |  |  |  |
Gains (losses) relating to assets still held at year-end | — |  |  | 1 |  |  | (3 | ) |  | (2 | )
Purchases, sales, settlements - net | — |  |  | 53 |  |  | — |  |  | 53 |
Transfers into or out of Level 3 | — |  |  | — |  |  | (31 | ) |  | (31 | )
Balance at December 31, 2014 | 6 |  |  | 54 |  |  | 60 |  |  | 120 |
Actual return on plan assets: |  |  |  |  |  |  |
Gains (losses) relating to assets still held at year-end | 1 |  |  | (5 | ) |  | (2 | ) |  | (6 | )
Purchases, sales, settlements - net | — |  |  | 43 |  |  | 37 |  |  | 80 |
Transfers into or out of Level 3 | — |  |  | — |  |  | (9 | ) |  | (9 | )
Balance at December 31, 2015 | $ | 7 |  |  | $ | 92 |  |  | $ | 86 |  |  | $ | 185 |
Fair value of other postretirement benefits plan assets | A summary of the fair value of other postretirement benefits plan assets at December 31, 2015 and 2014, follows:
| Total |  | Quoted prices in active markets for identical assets (Level 1) |  | Other observable inputs (Level 2) |  | Unobservable inputs (Level 3)
2015 |  |  |  |  |  |  |
Common collective trusts |  |  |  |  |  |  |
Global equities | $ | 44 |  |  | $ | — |  |  | $ | 44 |  |  | $ | — |
Fixed income securities | 18 |  |  | — |  |  | 18 |  |  | — |
United States treasuries | 20 |  |  | 20 |  |  | — |  |  | — |
Cash equivalents | 11 |  |  | 11 |  |  | — |  |  | — |
Total other postretirement benefits plan assets | $ | 93 |  |  | $ | 31 |  |  | $ | 62 |  |  | $ | — |
2014 |  |  |  |  |  |  |
Common collective trusts |  |  |  |  |  |  |
Global equities | $ | 54 |  |  | $ | — |  |  | $ | 54 |  |  | $ | — |
Fixed income securities | 24 |  |  | — |  |  | 24 |  |  | — |
United States treasuries | 37 |  |  | 37 |  |  | — |  |  | — |
Cash equivalents | 1 |  |  | 1 |  |  | — |  |  | — |
Total other postretirement benefits plan assets | $ | 116 |  |  | $ | 38 |  |  | $ | 78 |  |  | $ | — |
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:
2015 | $ | 137 |
2014 | 141 |
2013 | 121 |

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- Definition Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19279-110258 + Details
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- Definition Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. + References No definition available. + Details
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- Definition Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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