XML 80 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
REPOSITIONING AND OTHER CHARGES 5 (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Severance Costs [Member]
Sep. 30, 2011
Severance Costs [Member]
Sep. 30, 2012
Severance Costs [Member]
Sep. 30, 2011
Severance Costs [Member]
Sep. 30, 2012
Asset Impairment [Member]
Sep. 30, 2011
Asset Impairment [Member]
Sep. 30, 2012
Asset Impairment [Member]
Sep. 30, 2011
Asset Impairment [Member]
Sep. 30, 2012
Exit Costs [Member]
Sep. 30, 2011
Exit Costs [Member]
Sep. 30, 2012
Exit Costs [Member]
Sep. 30, 2011
Exit Costs [Member]
Sep. 30, 2012
Restructuring Reserve Accrual Adjustments [Member]
Sep. 30, 2011
Restructuring Reserve Accrual Adjustments [Member]
Sep. 30, 2012
Restructuring Reserve Accrual Adjustments [Member]
Sep. 30, 2011
Restructuring Reserve Accrual Adjustments [Member]
Sep. 30, 2012
Repositioning Actions 2010 [Member]
Dec. 31, 2011
Repositioning Actions 2010 [Member]
Dec. 31, 2010
Repositioning Actions 2010 [Member]
Sep. 30, 2012
Repositioning Actions 2011 [Member]
Dec. 31, 2011
Repositioning Actions 2011 [Member]
Sep. 30, 2012
Aerospace [Member]
Repositioning Actions 2010 [Member]
Dec. 31, 2011
Aerospace [Member]
Repositioning Actions 2010 [Member]
Dec. 31, 2010
Aerospace [Member]
Repositioning Actions 2010 [Member]
Sep. 30, 2012
Aerospace [Member]
Repositioning Actions 2011 [Member]
Dec. 31, 2011
Aerospace [Member]
Repositioning Actions 2011 [Member]
Sep. 30, 2012
Automation and Control Solutions [Member]
Repositioning Actions 2010 [Member]
Dec. 31, 2011
Automation and Control Solutions [Member]
Repositioning Actions 2010 [Member]
Dec. 31, 2010
Automation and Control Solutions [Member]
Repositioning Actions 2010 [Member]
Sep. 30, 2012
Automation and Control Solutions [Member]
Repositioning Actions 2011 [Member]
Dec. 31, 2011
Automation and Control Solutions [Member]
Repositioning Actions 2011 [Member]
Sep. 30, 2012
Transportation Systems [Member]
Repositioning Actions 2010 [Member]
Dec. 31, 2011
Transportation Systems [Member]
Repositioning Actions 2010 [Member]
Dec. 31, 2010
Transportation Systems [Member]
Repositioning Actions 2010 [Member]
Sep. 30, 2012
Transportation Systems [Member]
Repositioning Actions 2011 [Member]
Dec. 31, 2011
Transportation Systems [Member]
Repositioning Actions 2011 [Member]
Restructuring And Related Activities Environmental Matters Paragraph Details [Abstract]                                                                                
Probable and reasonably estimable environmental liabilities $ 53,000,000 $ 76,000,000 $ 181,000,000 $ 177,000,000                                                                        
Asbestos related litigation charges, net of insurance 45,000,000 38,000,000 124,000,000 116,000,000                                                                        
Restructuring And Related Activities Reportable Segment [Line Items]                                                                                
Expected exit and disposal costs                                         23,000,000   0 37,000,000   11,000,000   0 15,000,000   10,000,000   0 15,000,000   2,000,000   0 7,000,000  
Cost incurred year-to-date 2,000,000 298,000,000 51,000,000 349,000,000 16,000,000 194,000,000 68,000,000 237,000,000 0 76,000,000 11,000,000 86,000,000 0 35,000,000 16,000,000 47,000,000 (14,000,000) (7,000,000) (44,000,000) (21,000,000) (2,000,000) (6,000,000)   (3,000,000) (1,000,000) (1,000,000) (2,000,000)   (1,000,000) (1,000,000) 0 (3,000,000)   (2,000,000) 0 (1,000,000) (1,000,000)   0 0
Remaining exit and disposal costs at end of period                                         15,000,000     33,000,000   8,000,000     13,000,000   7,000,000     13,000,000   0     7,000,000  
Restructuring Reserve [Line Items]                                                                                
Balance at beginning of period,     412,000,000       353,000,000       0       59,000,000                                                  
Charges     95,000,000       68,000,000       11,000,000       16,000,000                                                  
Usage - cash     (104,000,000)       (84,000,000)       0       (20,000,000)                                                  
Usage - noncash     (11,000,000)       0       (11,000,000)       0                                                  
Foreign currency translation adjustment     0       0       0       0                                                  
Adjustments     (44,000,000)       (44,000,000)       0       0                                                  
Balance at end of period, $ 348,000,000   $ 348,000,000   $ 293,000,000   $ 293,000,000   $ 0   $ 0   $ 55,000,000   $ 55,000,000