XML 103 R89.htm IDEA: XBRL DOCUMENT v3.22.4
EATON SHAREHOLDERS' EQUITY - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period $ 16,451 $ 14,973 $ 16,133
Other comprehensive (loss) income before reclassifications (395)    
Amounts reclassified from Accumulated other comprehensive loss (income) 82    
Other comprehensive income (loss) attributable to Eaton ordinary shareholders (313) 562 95
Balance at end of period 17,075 16,451 14,973
Currency translation and related hedging instruments      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (2,617)    
Other comprehensive (loss) income before reclassifications (647)    
Amounts reclassified from Accumulated other comprehensive loss (income) 0    
Other comprehensive income (loss) attributable to Eaton ordinary shareholders (647)    
Balance at end of period (3,264) (2,617)  
Pensions and other postretirement benefits      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (986)    
Other comprehensive (loss) income before reclassifications 86    
Amounts reclassified from Accumulated other comprehensive loss (income) 89    
Other comprehensive income (loss) attributable to Eaton ordinary shareholders 175    
Balance at end of period (810) (986)  
Cash flow hedges      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (30)    
Other comprehensive (loss) income before reclassifications 166    
Amounts reclassified from Accumulated other comprehensive loss (income) (7)    
Other comprehensive income (loss) attributable to Eaton ordinary shareholders 159    
Balance at end of period 129 (30)  
AOCI Attributable to Parent      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (3,633) (4,195) (4,290)
Balance at end of period $ (3,946) $ (3,633) $ (4,195)