XML 29 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT FINANCIAL REPORTING (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting Information [Line Items]        
Product sales $ 7,332,000,000 $ 7,308,000,000 $ 22,184,000,000 $ 21,267,000,000
Service sales 2,010,000,000 1,990,000,000 5,900,000,000 5,789,000,000
Revenues 9,342,000,000 9,298,000,000 28,084,000,000 27,056,000,000
Total segment profit 1,475,000,000 1,367,000,000 4,383,000,000 3,928,000,000
Other income 4,000,000 8,000,000 18,000,000 36,000,000
Interest and other financial charges (88,000,000) (90,000,000) (264,000,000) (285,000,000)
Stock compensation expense (40,000,000) (38,000,000) (131,000,000) (129,000,000)
Pension ongoing expense (7,000,000) (26,000,000) (29,000,000) (83,000,000)
Other postretirement income/(expense) (20,000,000) 82,000,000 (52,000,000) 109,000,000
Repositioning and other charges (100,000,000) (410,000,000) (356,000,000) (637,000,000)
Income from continuing operations before taxes 1,224,000,000 893,000,000 3,569,000,000 2,939,000,000
Aerospace [Member]
       
Segment Reporting Information [Line Items]        
Product sales 1,733,000,000 1,660,000,000 5,188,000,000 4,685,000,000
Service sales 1,310,000,000 1,262,000,000 3,832,000,000 3,743,000,000
Revenues 3,043,000,000 2,922,000,000 9,020,000,000 8,428,000,000
Total segment profit 582,000,000 532,000,000 1,678,000,000 1,450,000,000
Repositioning and other charges 0 (38,000,000) (1,000,000) (32,000,000)
Automation and Control Solutions [Member]
       
Segment Reporting Information [Line Items]        
Product sales 3,392,000,000 3,388,000,000 10,050,000,000 9,855,000,000
Service sales 566,000,000 560,000,000 1,658,000,000 1,629,000,000
Revenues 3,958,000,000 3,948,000,000 11,708,000,000 11,484,000,000
Total segment profit 571,000,000 544,000,000 1,587,000,000 1,499,000,000
Repositioning and other charges 0 (137,000,000) (9,000,000) (182,000,000)
Performance Materials And Technologies [Member]
       
Segment Reporting Information [Line Items]        
Product sales 1,344,000,000 1,300,000,000 4,229,000,000 3,812,000,000
Service sales 134,000,000 168,000,000 410,000,000 417,000,000
Revenues 1,478,000,000 1,468,000,000 4,639,000,000 4,229,000,000
Total segment profit 275,000,000 254,000,000 944,000,000 819,000,000
Repositioning and other charges 1,000,000 (28,000,000) (13,000,000) (41,000,000)
Transportation Systems [Member]
       
Segment Reporting Information [Line Items]        
Product sales 863,000,000 960,000,000 2,717,000,000 2,915,000,000
Service sales 0 0 0 0
Revenues 863,000,000 960,000,000 2,717,000,000 2,915,000,000
Total segment profit 104,000,000 121,000,000 338,000,000 368,000,000
Repositioning and other charges (48,000,000) (120,000,000) (160,000,000) (196,000,000)
Corporate [Member]
       
Segment Reporting Information [Line Items]        
Product sales 0 0 0 0
Service sales 0 0 0 0
Revenues 0 0 0 0
Total segment profit (57,000,000) (84,000,000) (164,000,000) (208,000,000)
Repositioning and other charges $ (53,000,000) $ (87,000,000) $ (173,000,000) $ (186,000,000)