XML 93 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Financial Information Related to Company's Reportable Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]              
Net sales $ 8,120   $ 7,683     $ 23,030 $ 22,036
Segment EBITA 1,252   1,216     3,221 2,996
Corporate expenses (141)   (172)     (434) (605)
Amortization of intangible assets (100)   (108)     (288) (383)
Restructuring and impairment costs 0 $ (158) (49) $ (99) $ (78) (158) (226)
Net mark-to-market adjustments on pension plans 0   (45) $ 18 $ 117 0 90
Net financing charges (101)   (124)     (332) (376)
Income from continuing operations before income taxes 910   718     2,009 1,496
Power Solutions              
Segment Reporting Information [Line Items]              
Net sales 1,838   1,609     5,813 5,205
Segment EBITA 310   304     1,008 996
Building Technologies & Solutions              
Segment Reporting Information [Line Items]              
Net sales 6,282   6,074     17,217 16,831
Segment EBITA 942   912     2,213 2,000
Building Technologies & Solutions | Building Solutions North America              
Segment Reporting Information [Line Items]              
Net sales 2,246   2,142     6,355 6,181
Segment EBITA 314   290     780 741
Building Technologies & Solutions | Building Solutions EMEA/LA              
Segment Reporting Information [Line Items]              
Net sales 926   896     2,748 2,669
Segment EBITA 96   100     242 238
Building Technologies & Solutions | Building Solutions Asia Pacific              
Segment Reporting Information [Line Items]              
Net sales 681   630     1,864 1,767
Segment EBITA 97   85     242 215
Building Technologies & Solutions | Global Products              
Segment Reporting Information [Line Items]              
Net sales 2,429   2,406     6,250 6,214
Segment EBITA $ 435   $ 437     $ 949 $ 806