XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.1
EQUITY - Reclassifications Out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income before income taxes $ 762 $ 619
Income tax benefit (expense) (123) (86)
Net income attributable to Eaton ordinary shareholders 638 $ 532
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net income attributable to Eaton ordinary shareholders 4  
Gains and (losses) on net investment hedges (amount excluded from effectiveness testing) | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income before income taxes 1  
Income tax benefit (expense) 0  
Net income attributable to Eaton ordinary shareholders 1  
Pensions and other postretirement benefits | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income before income taxes (8)  
Income tax benefit (expense) 0  
Net income attributable to Eaton ordinary shareholders (8)  
Gains and (losses) on cash flow hedges | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income tax benefit (expense) (3)  
Net income attributable to Eaton ordinary shareholders 11  
Gains and (losses) on cash flow hedges | Reclassification out of Accumulated Other Comprehensive Income | Fixed-to-floating interest rate swaps    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income before income taxes 3  
Gains and (losses) on cash flow hedges | Reclassification out of Accumulated Other Comprehensive Income | Currency exchange contracts    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income before income taxes $ 11