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v2.3.0.15

Segment Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010 | Dec. 31, 2010
Business Segment Information |  |  |  |  |
Product Revenue | $ 2,159 | $ 2,052 | $ 6,360 | $ 6,133 |
Service revenue | 822 | 591 | 2,405 | 1,827 |
Total Revenue | 2,981 | 2,643 | 8,765 | 7,960 | 101
Operating Income | 152 | (32) | 600 | 537 |
Operating Margin | 5.10% | (1.20%) | 6.80% | 6.70% |
Total Assets | 15,088 |  | 15,088 |  | 12,438
Plant, Property & Equipment, Net | 1,214 |  | 1,214 |  | 1,205
Capital expenditures |  |  | 186 | 174 |
Depreciation & Amortization |  |  | 257 | 214 |
Defense [Member] |  |  |  |  |
Business Segment Information |  |  |  |  |
Product Revenue | 744 | 810 | 2,109 | 2,538 |
Service revenue | 785 | 556 | 2,265 | 1,724 |
Total Revenue | 1,529 | 1,366 | 4,374 | 4,262 |
Operating Income | 178 | 178 | 456 | 513 |
Operating Margin | 11.60% | 13.00% | 10.40% | 12.00% |
Total Assets | 4,415 |  | 4,415 |  | 4,149
Plant, Property & Equipment, Net | 459 |  | 459 |  | 434
Capital expenditures |  |  | 55 | 73 |
Depreciation & Amortization |  |  | 100 | 99 |
Segment Information (Textual) [Abstract] |  |  |  |  |
Percentage of revenue generated from U.S. Government | 88.00% | 88.00% | 88.00% | 88.00% |
Fluid [Member] |  |  |  |  |
Business Segment Information |  |  |  |  |
Product Revenue | 1,034 | 884 | 3,035 | 2,498 |
Service revenue | 35 | 33 | 134 | 96 |
Total Revenue | 1,069 | 917 | 3,169 | 2,594 |
Operating Income | 144 | 115 | 430 | 336 |
Operating Margin | 13.50% | 12.50% | 13.60% | 13.00% |
Total Assets | 4,763 |  | 4,763 |  | 4,055
Plant, Property & Equipment, Net | 502 |  | 502 |  | 518
Capital expenditures |  |  | 83 | 50 |
Depreciation & Amortization |  |  | 109 | 69 |
Motion & Flow [Member] |  |  |  |  |
Business Segment Information |  |  |  |  |
Product Revenue | 384 | 361 | 1,224 | 1,106 |
Service revenue | 2 | 2 | 6 | 7 |
Total Revenue | 386 | 363 | 1,230 | 1,113 |
Operating Income | 49 | 46 | 170 | 144 |
Operating Margin | 12.70% | 12.70% | 13.80% | 12.90% |
Total Assets | 1,490 |  | 1,490 |  | 1,372
Plant, Property & Equipment, Net | 227 |  | 227 |  | 230
Capital expenditures |  |  | 31 | 26 |
Depreciation & Amortization |  |  | 42 | 39 |
Eliminations [Member] |  |  |  |  |
Business Segment Information |  |  |  |  |
Product Revenue | (3) | (3) | (8) | (9) |
Service revenue | 0 | 0 | 0 | 0 |
Total Revenue | (3) | (3) | (8) | (9) |
Corporate and Other [Member] |  |  |  |  |
Business Segment Information |  |  |  |  |
Operating Income | (219) | (371) | (456) | (456) |
Operating Margin | 0.00% | 0.00% | 0.00% | 0.00% |
Total Assets | 4,420 |  | 4,420 |  | 2,862
Plant, Property & Equipment, Net | 26 |  | 26 |  | 23
Capital expenditures |  |  | 17 | 25 |
Depreciation & Amortization |  |  | $ 6 | $ 7 |

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