$ETN
Eaton Corp plc

2015 Q1 Form 10-Q Financial Statement

#000155118215000010 Filed on April 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $5.223B $5.492B
YoY Change -4.9% 3.43%
Cost Of Revenue $3.593B $3.858B
YoY Change -6.87% 3.29%
Gross Profit $1.630B $1.634B
YoY Change -0.24% 3.75%
Gross Profit Margin 31.21% 29.75%
Selling, General & Admin $915.0M $962.0M
YoY Change -4.89% 0.42%
% of Gross Profit 56.13% 58.87%
Research & Development $158.0M $162.0M
YoY Change -2.47% 6.58%
% of Gross Profit 9.69% 9.91%
Depreciation & Amortization $226.0M $249.0M
YoY Change -9.24% 1.63%
% of Gross Profit 13.87% 15.24%
Operating Expenses $1.073B $1.124B
YoY Change -4.54% 1.26%
Operating Profit $557.0M $510.0M
YoY Change 9.22% -29.46%
Interest Expense -$57.00M -$62.00M
YoY Change -8.06% -17.33%
% of Operating Profit -10.23% -12.16%
Other Income/Expense, Net $5.000M $5.000M
YoY Change 0.0% -50.0%
Pretax Income $505.0M $453.0M
YoY Change 11.48% 13.25%
Income Tax $38.00M $12.00M
% Of Pretax Income 7.52% 2.65%
Net Earnings $466.0M $439.0M
YoY Change 6.15% 15.53%
Net Earnings / Revenue 8.92% 7.99%
Basic Earnings Per Share $1.00 $0.92
Diluted Earnings Per Share $0.99 $0.92
COMMON SHARES
Basic Shares Outstanding 467.9M shares 475.8M shares
Diluted Shares Outstanding 470.0M shares 478.8M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $802.0M $1.144B
YoY Change -29.9% 10.42%
Cash & Equivalents $663.0M $784.0M
Short-Term Investments $139.0M $360.0M
Other Short-Term Assets $981.0M $1.118B
YoY Change -12.25% 3.42%
Inventory $2.424B $2.532B
Prepaid Expenses
Receivables $3.733B $3.889B
Other Receivables $0.00 $0.00
Total Short-Term Assets $7.940B $8.683B
YoY Change -8.56% 5.94%
LONG-TERM ASSETS
Property, Plant & Equipment $3.634B $3.806B
YoY Change -4.52% -0.91%
Goodwill $13.55B $14.45B
YoY Change -6.24% 1.23%
Intangibles $6.317B $7.078B
YoY Change -10.75% 6.21%
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $1.037B $988.0M
YoY Change 4.96% 10.02%
Total Long-Term Assets $24.76B $26.58B
YoY Change -6.86% -0.75%
TOTAL ASSETS
Total Short-Term Assets $7.940B $8.683B
Total Long-Term Assets $24.76B $26.58B
Total Assets $32.70B $35.26B
YoY Change -7.28% 0.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.969B $2.076B
YoY Change -5.15% 4.95%
Accrued Expenses $282.0M $334.0M
YoY Change -15.57% 5.03%
Deferred Revenue
YoY Change
Short-Term Debt $267.0M $8.000M
YoY Change 3237.5% -90.48%
Long-Term Debt Due $1.244B $316.0M
YoY Change 293.67% -44.46%
Total Short-Term Liabilities $5.666B $4.805B
YoY Change 17.92% -2.0%
LONG-TERM LIABILITIES
Long-Term Debt $7.829B $8.991B
YoY Change -12.92% -5.09%
Other Long-Term Liabilities $1.020B $1.165B
YoY Change -12.45% 35.15%
Total Long-Term Liabilities $11.77B $13.35B
YoY Change -11.84% -10.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.666B $4.805B
Total Long-Term Liabilities $11.77B $13.35B
Total Liabilities $17.43B $18.15B
YoY Change -3.96% -8.18%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $15.21B $17.04B
YoY Change
Total Liabilities & Shareholders Equity $32.70B $35.26B
YoY Change -7.28% 0.81%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $466.0M $439.0M
YoY Change 6.15% 15.53%
Depreciation, Depletion And Amortization $226.0M $249.0M
YoY Change -9.24% 1.63%
Cash From Operating Activities $77.00M $12.00M
YoY Change 541.67% -88.0%
INVESTING ACTIVITIES
Capital Expenditures $105.0M $110.0M
YoY Change -4.55% -9.84%
Acquisitions $38.00M $0.00
YoY Change -100.0%
Other Investing Activities $9.000M $20.00M
YoY Change -55.0% -1100.0%
Cash From Investing Activities -$53.00M $304.0M
YoY Change -117.43% -60.67%
FINANCING ACTIVITIES
Cash Dividend Paid $251.0M $229.0M
YoY Change 9.61% 18.04%
Common Stock Issuance & Retirement, Net $170.0M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$127.0M -$443.0M
YoY Change -71.33% -45.31%
NET CHANGE
Cash From Operating Activities $77.00M $12.00M
Cash From Investing Activities -$53.00M $304.0M
Cash From Financing Activities -$127.0M -$443.0M
Net Change In Cash -$103.0M -$127.0M
YoY Change -18.9% -301.59%
FREE CASH FLOW
Cash From Operating Activities $77.00M $12.00M
Capital Expenditures $105.0M $110.0M
Free Cash Flow -$28.00M -$98.00M
YoY Change -71.43% 345.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q1 dei Amendment Flag
AmendmentFlag
false
CY2015Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2015Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015Q1 dei Document Period End Date
DocumentPeriodEndDate
2015-03-31
CY2015Q1 dei Document Type
DocumentType
10-Q
CY2015Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001551182
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
467100000 shares
CY2015Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q1 dei Entity Registrant Name
EntityRegistrantName
Eaton Corp plc
CY2015Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015Q1 dei Trading Symbol
TradingSymbol
ETN
CY2014Q1 etn Acquisition Integration After Tax Charges
AcquisitionIntegrationAfterTaxCharges
44000000 USD
CY2015Q1 etn Acquisition Integration After Tax Charges
AcquisitionIntegrationAfterTaxCharges
7000000 USD
CY2014Q1 etn Acquisition Integration Charges Per Common Share
AcquisitionIntegrationChargesPerCommonShare
0.09
CY2015Q1 etn Acquisition Integration Charges Per Common Share
AcquisitionIntegrationChargesPerCommonShare
0.02
CY2012Q4 etn Eaton Corp.Andcertainothersubsidiariesguaranteeof Senior Debt
EatonCorp.andcertainothersubsidiariesguaranteeofSeniorDebt
1.00
CY2014Q4 etn Intercompanyaccountspayable
Intercompanyaccountspayable
0 USD
CY2015Q1 etn Intercompanyaccountspayable
Intercompanyaccountspayable
0 USD
CY2014Q4 etn Intercompanyaccountsreceivable
Intercompanyaccountsreceivable
0 USD
CY2015Q1 etn Intercompanyaccountsreceivable
Intercompanyaccountsreceivable
0 USD
CY2014Q1 etn Intercompanyexpenseincome
Intercompanyexpenseincome
0 USD
CY2015Q1 etn Intercompanyexpenseincome
Intercompanyexpenseincome
0 USD
CY2014Q4 etn Intercompanyloanspayable
Intercompanyloanspayable
0 USD
CY2015Q1 etn Intercompanyloanspayable
Intercompanyloanspayable
0 USD
CY2014Q4 etn Intercompanyloansreceivables
Intercompanyloansreceivables
0 USD
CY2015Q1 etn Intercompanyloansreceivables
Intercompanyloansreceivables
0 USD
CY2012Q4 etn Issuance Of Senior Notes
IssuanceOfSeniorNotes
4900000000 USD
CY2014Q1 etn Otherintercompanyfinancingactivities
Otherintercompanyfinancingactivities
0 USD
CY2015Q1 etn Otherintercompanyfinancingactivities
Otherintercompanyfinancingactivities
0 USD
CY2014Q1 etn Paymentsonborrowingsfromaffiliates
Paymentsonborrowingsfromaffiliates
0 USD
CY2015Q1 etn Paymentsonborrowingsfromaffiliates
Paymentsonborrowingsfromaffiliates
0 USD
CY2015Q1 etn Percentage Of Intercompany Balance Sheet Exposure
PercentageOfIntercompanyBalanceSheetExposure
1
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1940000000 USD
CY2015Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1969000000 USD
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2015Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
CY2014Q4 us-gaap Assets
Assets
33529000000 USD
CY2015Q1 us-gaap Assets
Assets
32696000000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
8100000000 USD
CY2015Q1 us-gaap Assets Current
AssetsCurrent
7940000000 USD
CY2014Q1 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
66000000 USD
CY2015Q1 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
11000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
915000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
784000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
781000000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
663000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-131000000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-118000000 USD
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55
CY2014Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
2547000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
442000000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-168000000 USD
CY2014Q1 us-gaap Cost Of Revenue
CostOfRevenue
3858000000 USD
CY2015Q1 us-gaap Cost Of Revenue
CostOfRevenue
3593000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
593000000 USD
CY2015Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
576000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
228000000 USD
CY2015Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
220000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
901000000 USD
CY2015Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
881000000 USD
CY2014Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
1812000000 USD
CY2015Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
1530000000 USD
CY2014Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
249000000 USD
CY2015Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
226000000 USD
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
70000000 USD
CY2015Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
129000000 USD
CY2015Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
257000000 USD
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2014Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4000000 USD
CY2015Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-15000000 USD
CY2014Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.03
CY2015Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.08
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
420000000 USD
CY2015Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
282000000 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2015Q1 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2014Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
20000000 USD
CY2015Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2014Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
20000000 USD
CY2015Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2015Q1 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
2544000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
13893000000 USD
CY2015Q1 us-gaap Goodwill
Goodwill
13548000000 USD
CY2015Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
22000000 USD
CY2015Q1 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-367000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
453000000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
505000000 USD
CY2014Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2015Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12000000 USD
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38000000 USD
CY2014Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
24000000 USD
CY2015Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-14000000 USD
CY2014Q1 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2015Q1 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2014Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
370000000 USD
CY2015Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
372000000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
79000000 USD
CY2015Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
102000000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6556000000 USD
CY2015Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6317000000 USD
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-62000000 USD
CY2015Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-57000000 USD
CY2014Q4 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
-74000000 USD
CY2015Q1 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
-122000000 USD
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1201000000 USD
CY2015Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1161000000 USD
CY2014Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
119000000 USD
CY2015Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
120000000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
2428000000 USD
CY2015Q1 us-gaap Inventory Net
InventoryNet
2424000000 USD
CY2014Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
924000000 USD
CY2015Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
1088000000 USD
CY2014Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
422000000 USD
CY2015Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
295000000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33529000000 USD
CY2015Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
32696000000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5355000000 USD
CY2015Q1 us-gaap Liabilities Current
LiabilitiesCurrent
5666000000 USD
CY2014Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
12335000000 USD
CY2015Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
11766000000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
9032000000 USD
CY2015Q1 us-gaap Long Term Debt
LongTermDebt
9073000000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8024000000 USD
CY2015Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7829000000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1008000000 USD
CY2015Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1244000000 USD
CY2014Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
84000000 USD
CY2015Q1 us-gaap Long Term Notes Payable
LongTermNotesPayable
83000000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
53000000 USD
CY2015Q1 us-gaap Minority Interest
MinorityInterest
54000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-443000000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-127000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
304000000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-53000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12000000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
77000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
439000000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
466000000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2015Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1002000000 USD
CY2015Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1037000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-47000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-720000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-54000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-35000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
19000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-634000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-50000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-86000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1000000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1985000000 USD
CY2015Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1904000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1085000000 USD
CY2015Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1020000000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2014Q1 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
12000000 USD
CY2015Q1 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
9000000 USD
CY2014Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
513000000 USD
CY2015Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
506000000 USD
CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
20000000 USD
CY2015Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9000000 USD
CY2014Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-431000000 USD
CY2015Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-99000000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
170000000 USD
CY2014Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
229000000 USD
CY2015Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
251000000 USD
CY2014Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2015Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
38000000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
110000000 USD
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
105000000 USD
CY2014Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
99000000 USD
CY2015Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
76000000 USD
CY2014Q1 us-gaap Pension Contributions
PensionContributions
272000000 USD
CY2015Q1 us-gaap Pension Contributions
PensionContributions
223000000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
386000000 USD
CY2015Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
405000000 USD
CY2014Q1 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2015Q1 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2014Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
3000000 USD
CY2015Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
266000000 USD
CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2015Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000 USD
CY2014Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
23000000 USD
CY2015Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
441000000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
467000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3750000000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3634000000 USD
CY2014Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3667000000 USD
CY2015Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
3733000000 USD
CY2015Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-34000000 USD
CY2014Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
257000000 USD
CY2015Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
3000000 USD
CY2014Q1 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2015Q1 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2014Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
162000000 USD
CY2015Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
158000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
5492000000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
5223000000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
962000000 USD
CY2015Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
915000000 USD
CY2014Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
2000000 USD
CY2015Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
267000000 USD
CY2014Q4 us-gaap Short Term Investments
ShortTermInvestments
245000000 USD
CY2015Q1 us-gaap Short Term Investments
ShortTermInvestments
139000000 USD
CY2015Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
19000000 USD
CY2015Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
170000000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
15786000000 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
15210000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15839000000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15264000000 USD
CY2014Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2015Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2100000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
475800000 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
470000000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
478800000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
467900000 shares
CY2015Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:8px;text-align:left;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>

Files In Submission

Name View Source Status
0001551182-15-000010-index-headers.html Edgar Link pending
0001551182-15-000010-index.html Edgar Link pending
0001551182-15-000010.txt Edgar Link pending
0001551182-15-000010-xbrl.zip Edgar Link pending
etn-20150331.xml Edgar Link completed
etn-20150331.xsd Edgar Link pending
etn-20150331_cal.xml Edgar Link unprocessable
etn-20150331_def.xml Edgar Link unprocessable
etn-20150331_lab.xml Edgar Link unprocessable
etn-20150331_pre.xml Edgar Link unprocessable
etn0331201510-q.htm Edgar Link pending
etn03312015ex12.htm Edgar Link pending
etn03312015ex311.htm Edgar Link pending
etn03312015ex312.htm Edgar Link pending
etn03312015ex321.htm Edgar Link pending
etn03312015ex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending