XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.2
EQUITY - Changes in Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance   $ (4,145)     $ (4,145)  
Other comprehensive (loss) income before reclassifications         (13)  
Amounts reclassified from Accumulated other comprehensive loss         50  
Other comprehensive (loss) income attributable to Eaton ordinary shareholders $ (30) 67 $ (624) $ 296 37 $ (328)
Ending balance (4,108)       (4,108)  
Currency translation and related hedging instruments            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance   (2,864)     (2,864)  
Other comprehensive (loss) income before reclassifications         17  
Amounts reclassified from Accumulated other comprehensive loss         0  
Other comprehensive (loss) income attributable to Eaton ordinary shareholders         17  
Ending balance (2,847)       (2,847)  
Pensions and other postretirement benefits            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance   (1,278)     (1,278)  
Other comprehensive (loss) income before reclassifications         0  
Amounts reclassified from Accumulated other comprehensive loss         53  
Other comprehensive (loss) income attributable to Eaton ordinary shareholders         53  
Ending balance (1,225)       (1,225)  
Cash flow hedges            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance   (3)     (3)  
Other comprehensive (loss) income before reclassifications         (30)  
Amounts reclassified from Accumulated other comprehensive loss         (3)  
Other comprehensive (loss) income attributable to Eaton ordinary shareholders         (33)  
Ending balance (36)       (36)  
Accumulated other comprehensive loss            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance   (4,145)     (4,145)  
Other comprehensive (loss) income attributable to Eaton ordinary shareholders (30) $ 67 $ (624) $ 296    
Ending balance $ (4,108)       $ (4,108)