2013 Q3 Form 10-Q Financial Statement
#000155118213000046 Filed on November 07, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $5.607B | $3.950B |
YoY Change | 41.95% | -4.2% |
Cost Of Revenue | $3.883B | $2.747B |
YoY Change | 41.35% | -5.28% |
Gross Profit | $1.724B | $1.203B |
YoY Change | 43.31% | -1.64% |
Gross Profit Margin | 30.75% | 30.46% |
Selling, General & Admin | $967.0M | $687.0M |
YoY Change | 40.76% | 2.84% |
% of Gross Profit | 56.09% | 57.11% |
Research & Development | $166.0M | $102.0M |
YoY Change | 62.75% | -1.92% |
% of Gross Profit | 9.63% | 8.48% |
Depreciation & Amortization | $250.0M | $141.0M |
YoY Change | 77.3% | 1.44% |
% of Gross Profit | 14.5% | 11.72% |
Operating Expenses | $1.133B | $0.00 |
YoY Change | -100.0% | |
Operating Profit | $846.0M | $569.0M |
YoY Change | 48.68% | 23.43% |
Interest Expense | -$63.00M | -$42.00M |
YoY Change | 50.0% | 44.83% |
% of Operating Profit | -7.45% | -7.38% |
Other Income/Expense, Net | -$7.000M | $4.000M |
YoY Change | -275.0% | |
Pretax Income | $521.0M | $376.0M |
YoY Change | 38.56% | -12.96% |
Income Tax | $7.000M | $29.00M |
% Of Pretax Income | 1.34% | 7.71% |
Net Earnings | $514.0M | $347.0M |
YoY Change | 48.13% | -4.93% |
Net Earnings / Revenue | 9.17% | 8.78% |
Basic Earnings Per Share | $1.08 | $1.02 |
Diluted Earnings Per Share | $1.07 | $1.02 |
COMMON SHARES | ||
Basic Shares Outstanding | 474.0M shares | 337.6M shares |
Diluted Shares Outstanding | 477.2M shares | 339.8M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.340B | $1.045B |
YoY Change | 28.23% | 28.38% |
Cash & Equivalents | $642.0M | $425.0M |
Short-Term Investments | $698.0M | $620.0M |
Other Short-Term Assets | $1.073B | $704.0M |
YoY Change | 52.41% | 17.14% |
Inventory | $2.403B | $1.801B |
Prepaid Expenses | ||
Receivables | $3.950B | $2.645B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $8.766B | $6.195B |
YoY Change | 41.5% | 8.06% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.757B | $2.794B |
YoY Change | 34.47% | 10.13% |
Goodwill | $14.28B | |
YoY Change | ||
Intangibles | $7.231B | |
YoY Change | ||
Long-Term Investments | $0.00 | |
YoY Change | ||
Other Assets | $954.0M | $1.720B |
YoY Change | -44.53% | 12.2% |
Total Long-Term Assets | $26.55B | -$6.190B |
YoY Change | -528.84% | -152.04% |
TOTAL ASSETS | ||
Total Short-Term Assets | $8.766B | $6.195B |
Total Long-Term Assets | $26.55B | -$6.190B |
Total Assets | $35.31B | $4.776M |
YoY Change | 739209.61% | -99.97% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.976B | $1.441B |
YoY Change | 37.13% | -5.63% |
Accrued Expenses | $430.0M | $385.0M |
YoY Change | 11.69% | -3.99% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $88.00M | $108.0M |
YoY Change | -18.52% | 25.58% |
Long-Term Debt Due | $576.0M | $307.0M |
YoY Change | 87.62% | -4.36% |
Total Short-Term Liabilities | $5.054B | $4.784M |
YoY Change | 105541.54% | -99.87% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $9.029B | $3.690B |
YoY Change | 144.69% | 9.56% |
Other Long-Term Liabilities | $1.065B | $2.591B |
YoY Change | -58.9% | 13.79% |
Total Long-Term Liabilities | $14.14B | $6.281B |
YoY Change | 125.14% | 11.27% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $5.054B | $4.784M |
Total Long-Term Liabilities | $14.14B | $6.281B |
Total Liabilities | $19.20B | $10.58B |
YoY Change | 81.43% | 6.83% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$7.757K | |
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $16.07B | -$7.755K |
YoY Change | ||
Total Liabilities & Shareholders Equity | $35.31B | $4.776M |
YoY Change | 739209.61% | -99.97% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $514.0M | $347.0M |
YoY Change | 48.13% | -4.93% |
Depreciation, Depletion And Amortization | $250.0M | $141.0M |
YoY Change | 77.3% | 1.44% |
Cash From Operating Activities | $704.0M | $606.0M |
YoY Change | 16.17% | -5.61% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$121.0M | -$126.0M |
YoY Change | -3.97% | -22.7% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$342.0M | -$149.0M |
YoY Change | 129.53% | 109.86% |
Cash From Investing Activities | -$463.0M | -$275.0M |
YoY Change | 68.36% | 17.52% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -235.0M | -441.0M |
YoY Change | -46.71% | 11.93% |
NET CHANGE | ||
Cash From Operating Activities | 704.0M | 606.0M |
Cash From Investing Activities | -463.0M | -275.0M |
Cash From Financing Activities | -235.0M | -441.0M |
Net Change In Cash | 6.000M | -110.0M |
YoY Change | -105.45% | -885.71% |
FREE CASH FLOW | ||
Cash From Operating Activities | $704.0M | $606.0M |
Capital Expenditures | -$121.0M | -$126.0M |
Free Cash Flow | $825.0M | $732.0M |
YoY Change | 12.7% | -9.07% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
3000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
etn |
Paymentsonborrowingsfromaffiliates
Paymentsonborrowingsfromaffiliates
|
0 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
0 | USD | |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1976000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1879000000 | USD |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
63000000 | USD | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
110000000 | USD |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
45000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
129000000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
325000000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2500000 | shares | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4200000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares | |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
35350000000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
35312000000 | USD |
etn |
Paymentsonborrowingsfromaffiliates
Paymentsonborrowingsfromaffiliates
|
0 | USD | |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2013Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2000000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
9000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1398000000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
832000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.26 | ||
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
7775000000 | USD |
CY2012Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
19000000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
26000000 | USD | |
CY2012Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
8000000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
99000000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
20000000 | USD | |
CY2013Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
36000000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
642000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
577000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
385000000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
425000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
65000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
40000000 | USD | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.76 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.52 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1194000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
517000000 | USD |
CY2013Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3883000000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
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8316000000 | USD | |
CY2012Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
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2747000000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
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11488000000 | USD | |
CY2013Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
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CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
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CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
393000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
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CY2013Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
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CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
369000000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.106 | ||
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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1513000000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
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1801000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
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2004000000 | USD |
us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-169000000 | USD | |
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
419000000 | USD | |
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
740000000 | USD | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
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83000000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-7000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
602000000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.08 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.92 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.90 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.05 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.07 | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
16000000 | USD | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.014 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.077 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.044 | ||
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
430000000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
463000000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
24000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
18000000 | USD | |
CY2012Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
2472000000 | USD |
CY2013Q3 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
2526000000 | USD |
CY2013Q3 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
102000000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
116000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
14211000000 | USD |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
14276000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
521000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1455000000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
376000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1163000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
29000000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
123000000 | USD | |
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Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
813000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
318000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-204000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-48000000 | USD | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7468000000 | USD |
CY2013Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7231000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-209000000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-100000000 | USD | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-42000000 | USD |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-63000000 | USD |
CY2013Q3 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
4000000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
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87000000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
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CY2013Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
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CY2013Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
123000000 | USD |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
133000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
2339000000 | USD |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
2403000000 | USD |
CY2013Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
1008000000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
919000000 | USD |
CY2013Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
400000000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
424000000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
35312000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
35350000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5421000000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5054000000 | USD |
CY2013Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
14141000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
14774000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
10076000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
9605000000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9029000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9762000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
314000000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
576000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
42000000 | USD |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
46000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-96000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1485000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
143000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-857000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1413000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
977000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9000000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1038000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1382000000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
510000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
345000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1705000000 | USD | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
569000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2411000000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
846000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1704000000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
954000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
146000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
286000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
47000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-104000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
4000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
5000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
16000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
322000000 | USD |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-89000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3000000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7000000 | USD |
us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
34000000 | USD | |
us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
45000000 | USD | |
CY2013Q3 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
733000000 | USD |
CY2012Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
740000000 | USD |
CY2012Q4 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
16000000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
38000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
50000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
185000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
16000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
156000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
172000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-120000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-93000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-31000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-22000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2008000000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1984000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
812000000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1065000000 | USD |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
384000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
597000000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
63000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
11000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
554000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
357000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
372000000 | USD | |
CY2013Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
55000000 | USD |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
121000000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
136000000 | USD | |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
41000000 | USD |
us-gaap |
Pension Contributions
PensionContributions
|
383000000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
303000000 | USD | |
us-gaap |
Pension Expense
PensionExpense
|
239000000 | USD | |
us-gaap |
Pension Expense
PensionExpense
|
205000000 | USD | |
CY2013Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
669000000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
429000000 | USD |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
761000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
600000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
6000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4000000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
89000000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
-185000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
98000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
54000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1040000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1391000000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
347000000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
514000000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3757000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3823000000 | USD |
CY2013Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3950000000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3510000000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-109000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
321000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1012000000 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
313000000 | USD | |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
102000000 | USD |
CY2013Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
166000000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
479000000 | USD | |
CY2012Q4 | us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
50000000 | USD |
us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
26000000 | USD | |
CY2013Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
29000000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3950000000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5607000000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
11978000000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
16519000000 | USD | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
687000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2079000000 | USD | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
967000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2885000000 | USD | |
CY2012Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
34000000 | USD |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
757000000 | USD |
CY2013Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
88000000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
527000000 | USD |
CY2013Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
698000000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
157000000 | USD | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16071000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15113000000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16117000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15155000000 | USD |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3100000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3000000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3200000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2200000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
476200000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
477200000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
339800000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
339700000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
474000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
336700000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
337600000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
473100000 | shares | |
etn |
Accumulated Other Comprehensve Gain Cash Flow Hedges Income Tax Expense
AccumulatedOtherComprehensveGainCashFlowHedgesIncomeTaxExpense
|
0 | USD | |
etn |
Acquisition Integration After Tax Charges
AcquisitionIntegrationAfterTaxCharges
|
73000000 | USD | |
CY2013Q3 | etn |
Acquisition Integration After Tax Charges
AcquisitionIntegrationAfterTaxCharges
|
26000000 | USD |
CY2012Q3 | etn |
Acquisition Integration After Tax Charges
AcquisitionIntegrationAfterTaxCharges
|
18000000 | USD |
etn |
Acquisition Integration After Tax Charges
AcquisitionIntegrationAfterTaxCharges
|
30000000 | USD | |
etn |
Acquisition Integration Charges Per Common Share
AcquisitionIntegrationChargesPerCommonShare
|
0.09 | ||
CY2012Q3 | etn |
Acquisition Integration Charges Per Common Share
AcquisitionIntegrationChargesPerCommonShare
|
0.05 | |
etn |
Acquisition Integration Charges Per Common Share
AcquisitionIntegrationChargesPerCommonShare
|
0.15 | ||
CY2013Q3 | etn |
Acquisition Integration Charges Per Common Share
AcquisitionIntegrationChargesPerCommonShare
|
0.05 | |
etn |
Amortization Of Defined Benefit Pension Reclassifications Before Tax
AmortizationOfDefinedBenefitPensionReclassificationsBeforeTax
|
-169000000 | USD | |
etn |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net After Tax
CashFlowHedgeGainLossReclassifiedToEarningsNetAfterTax
|
-1000000 | USD | |
CY2013Q3 | etn |
Corporate Interest Expense
CorporateInterestExpense
|
63000000 | USD |
CY2012Q3 | etn |
Corporate Interest Expense
CorporateInterestExpense
|
42000000 | USD |
etn |
Corporate Interest Expense
CorporateInterestExpense
|
100000000 | USD | |
etn |
Corporate Interest Expense
CorporateInterestExpense
|
209000000 | USD | |
CY2012Q4 | etn |
Currentdeferredincometaxesadjustment
Currentdeferredincometaxesadjustment
|
49000000 | USD |
CY2012Q4 | etn |
Eaton Corp.Andcertainothersubsidiariesguaranteeof Senior Debt
EatonCorp.andcertainothersubsidiariesguaranteeofSeniorDebt
|
1 | |
etn |
Gain And Losses On Cash Flow Hedges
GainAndLossesOnCashFlowHedges
|
-1000000 | USD | |
CY2013Q3 | etn |
Intercompanyaccountspayable
Intercompanyaccountspayable
|
0 | USD |
CY2012Q4 | etn |
Intercompanyaccountspayable
Intercompanyaccountspayable
|
0 | USD |
CY2013Q3 | etn |
Intercompanyaccountsreceivable
Intercompanyaccountsreceivable
|
0 | USD |
CY2012Q4 | etn |
Intercompanyaccountsreceivable
Intercompanyaccountsreceivable
|
0 | USD |
etn |
Intercompanyexpenseincome
Intercompanyexpenseincome
|
0 | USD | |
CY2013Q3 | etn |
Intercompanyexpenseincome
Intercompanyexpenseincome
|
0 | USD |
etn |
Intercompanyexpenseincome
Intercompanyexpenseincome
|
0 | USD | |
CY2012Q3 | etn |
Intercompanyexpenseincome
Intercompanyexpenseincome
|
0 | USD |
CY2013Q3 | etn |
Intercompanyloanspayable
Intercompanyloanspayable
|
0 | USD |
CY2012Q4 | etn |
Intercompanyloanspayable
Intercompanyloanspayable
|
0 | USD |
CY2013Q3 | etn |
Other Corporate Expense Net
OtherCorporateExpenseNet
|
97000000 | USD |
etn |
Otherintercompanyfinancingactivities
Otherintercompanyfinancingactivities
|
0 | USD | |
CY2013Q3 | etn |
Intercompanyloansreceivables
Intercompanyloansreceivables
|
0 | USD |
CY2012Q4 | etn |
Intercompanyloansreceivables
Intercompanyloansreceivables
|
0 | USD |
CY2012Q3 | etn |
Inventory Step Up Adjustment
InventoryStepUpAdjustment
|
1000000 | USD |
etn |
Inventory Step Up Adjustment
InventoryStepUpAdjustment
|
34000000 | USD | |
etn |
Inventory Step Up Adjustment
InventoryStepUpAdjustment
|
4000000 | USD | |
CY2013Q3 | etn |
Inventory Step Up Adjustment
InventoryStepUpAdjustment
|
0 | USD |
CY2011Q4 | etn |
Irs Statutory Notice Of Deficiency Proposed Assessment Of Additional Federal Taxes
IrsStatutoryNoticeOfDeficiencyProposedAssessmentOfAdditionalFederalTaxes
|
75000000 | USD |
etn |
Otherintercompanyfinancingactivities
Otherintercompanyfinancingactivities
|
0 | USD | |
CY2012Q4 | etn |
Issuance Of Senior Notes
IssuanceOfSeniorNotes
|
4900000000 | USD |
CY2012Q4 | etn |
Longtermdeferredincometaxesadjustment
Longtermdeferredincometaxesadjustment
|
885000000 | USD |
etn |
Net Amortization Of Defined Benefit Items After Tax
NetAmortizationOfDefinedBenefitItemsAfterTax
|
-108000000 | USD | |
CY2012Q3 | etn |
Other Corporate Expense Net
OtherCorporateExpenseNet
|
64000000 | USD |
etn |
Other Corporate Expense Net
OtherCorporateExpenseNet
|
188000000 | USD | |
etn |
Other Corporate Expense Net
OtherCorporateExpenseNet
|
252000000 | USD | |
CY2012Q4 | etn |
Prepaidexpensesothercurrentassetsandcurrentdeferredtaxes
Prepaidexpensesothercurrentassetsandcurrentdeferredtaxes
|
822000000 | USD |
etn |
Tax Expense Benefit On Amortization Of Defined Benefit Pension Items
TaxExpenseBenefitOnAmortizationOfDefinedBenefitPensionItems
|
-61000000 | USD | |
CY2011Q4 | etn |
Penalties Associated With Irs Statutory Notice Of Deficiency Proposed Assessment
PenaltiesAssociatedWithIrsStatutoryNoticeOfDeficiencyProposedAssessment
|
52000000 | USD |
etn |
Percentage Of Intercompany Balance Sheet Exposure
PercentageOfIntercompanyBalanceSheetExposure
|
1 | ||
CY2013Q3 | etn |
Prepaidexpensesothercurrentassetsandcurrentdeferredtaxes
Prepaidexpensesothercurrentassetsandcurrentdeferredtaxes
|
1073000000 | USD |
CY2012Q3 | etn |
Total Acquistiion Integration Charges And Transaction Costs Before Income Taxes
TotalAcquistiionIntegrationChargesAndTransactionCostsBeforeIncomeTaxes
|
27000000 | USD |
etn |
Total Acquistiion Integration Charges And Transaction Costs Before Income Taxes
TotalAcquistiionIntegrationChargesAndTransactionCostsBeforeIncomeTaxes
|
46000000 | USD | |
etn |
Total Acquistiion Integration Charges And Transaction Costs Before Income Taxes
TotalAcquistiionIntegrationChargesAndTransactionCostsBeforeIncomeTaxes
|
108000000 | USD | |
CY2013Q3 | etn |
Total Acquistiion Integration Charges And Transaction Costs Before Income Taxes
TotalAcquistiionIntegrationChargesAndTransactionCostsBeforeIncomeTaxes
|
38000000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001551182 | ||
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
474500000 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
13400000000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
Eaton Corp plc | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
dei |
Trading Symbol
TradingSymbol
|
ETN |