Emerson Electric (EMR) 10-Q 7 May 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information Document	6 Months Ended
	Mar. 31, 2014	Apr. 30, 2014
Entity Information [Line Items]	'	'
Entity Registrant Name	'EMERSON ELECTRIC CO	'
Entity Central Index Key	'0000032604	'
Current Fiscal Year End Date	'--09-30	'
Entity Filer Category	'Large Accelerated Filer	'
Document Type	'10-Q	'
Document Period End Date	31-Mar-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Amendment Flag	'false	'
Entity Common Stock, Shares Outstanding	'	701,744,082

Consolidated_Statements_Of_Ear

Consolidated Statements Of Earnings (USD $)	3 Months Ended		6 Months Ended
In Millions, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Net sales	$5,812	$5,960	$11,418	$11,513
Costs and expenses:	'	'	'	'
Cost of sales	3,417	3,587	6,787	6,933
Selling, general and administrative expenses	1,394	1,426	2,838	2,820
Other deductions, net	137	59	232	145
Interest expense (net of interest income of $4, $3, $11 and $7, respectively)	47	57	101	111
Earnings before income taxes	817	831	1,460	1,504
Income taxes	263	253	429	460
Net earnings	554	578	1,031	1,044
Less: Noncontrolling interests in earnings of subsidiaries	7	17	22	29
Net earnings common stockholders	$547	$561	$1,009	$1,015
Basic earnings per share common stockholders	$0.78	$0.77	$1.43	$1.40
Diluted earnings per share common stockholders	$0.77	$0.77	$1.42	$1.39
Cash dividends per common share	$0.43	$0.41	$0.86	$0.82

Consolidated_Statements_Of_Ear1

Consolidated Statements Of Earnings (Parenthetical) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Income Statement [Abstract]	'	'	'	'
Interest Income	$4	$3	$11	$7

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Net earnings	$554	$578	$1,031	$1,044
Other comprehensive income, net of tax:	'	'	'	'
Foreign currency translation	-4	-131	11	-52
Pension and postretirement	24	37	47	74
Cash flow hedges	-10	-2	-7	-5
Total other comprehensive income (loss)	10	-96	51	17
Comprehensive income	564	482	1,082	1,061
Less: Noncontrolling interests in comprehensive income of subsidiaries	7	12	20	23
Comprehensive income common stockholders	$557	$470	$1,062	$1,038

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Sep. 30, 2013
In Millions, unless otherwise specified
Current assets	'	'
Cash and equivalents	$2,724	$3,275
Receivables, less allowances of $107 and $103, respectively	4,563	4,808
Inventories	2,233	1,895
Other current assets	683	1,021
Total current assets	10,203	10,999
Property, plant and equipment, net	3,692	3,605
Other assets	'	'
Goodwill	7,875	7,509
Other intangible assets	1,810	1,672
Other	766	926
Total other assets	10,451	10,107
Total assets	24,346	24,711
Current liabilities	'	'
Short-term borrowings and current maturities of long-term debt	2,661	1,587
Accounts payable	2,522	2,725
Accrued expenses	2,583	3,184
Income taxes	66	129
Total current liabilities	7,832	7,625
Long-term debt	3,836	4,055
Other liabilities	2,153	2,313
Equity	'	'
Common stock, $0.50 par value; authorized, 1,200,000,000 shares; issued, 953,354,012 shares; outstanding, 701,571,074 shares and 706,660,259 shares, respectively	477	477
Additional paid-in capital	200	352
Retained earnings	19,333	18,930
Accumulated other comprehensive income (loss)	-128	-189
Cost of common stock in treasury, 251,782,938 shares and 246,693,753 shares, respectively	-9,405	-8,985
Common stockholders' equity	10,477	10,585
Noncontrolling interests in subsidiaries	48	133
Total equity	10,525	10,718
Total liabilities and equity	$24,346	$24,711

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Sep. 30, 2013
Statement of Financial Position [Abstract]	'	'
Allowance for Doubtful Accounts Receivable	$107	$103
Common Stock, Par Value Per Share	$0.50	$0.50
Common Stock, Shares Authorized	1,200,000,000	1,200,000,000
Common Stock, Shares Issued	953,354,012	953,354,012
Common Stock, Shares Outstanding	701,571,074	706,660,259
Treasury Stock, Shares	251,782,938	246,693,753

Consolidated_Statements_Of_Cas

Consolidated Statements Of Cash Flows (USD $)	6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Operating activities	'	'
Net earnings	$1,031	$1,044
Adjustments to reconcile net earnings to net cash provided by operating activities:	'	'
Depreciation and amortization	419	411
Changes in operating working capital	-273	-337
Other, net	89	95
Net cash provided by operating activities	1,266	1,213
Investing activities	'	'
Capital expenditures	-397	-297
Purchases of businesses, net of cash and equivalents acquired	-576	0
Divestiture of business	268	3
Other, net	-55	-48
Net cash used by investing activities	-760	-342
Financing activities	'	'
Net increase in short-term borrowings	1,090	21
Proceeds from long-term debt	1	499
Principal payments on long-term debt	-322	-270
Dividends paid	-606	-593
Purchases of common stock	-596	-271
Purchase of noncontrolling interest	-574	0
Other, net	-37	14
Net cash used by financing activities	-1,044	-600
Effect of exchange rate changes on cash and equivalents	-13	-23
Increase (decrease) in cash and equivalents	-551	248
Beginning cash and equivalents	3,275	2,367
Ending cash and equivalents	2,724	2,615
Changes in operating working capital	'	'
Receivables	298	418
Inventories	-235	-202
Other current assets	12	-9
Accounts payable	-75	-239
Accrued expenses	-227	-238
Income taxes	-46	-67
Total changes in operating working capital	($273)	($337)

Basis_Of_Presentation_And_Rece

Basis Of Presentation And Recently Issued Accounting Pronouncements	6 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis Of Presentation And Recently Issued Accounting Pronouncements	'
		In the opinion of management, the accompanying unaudited consolidated financial statements include all adjustments necessary for a fair presentation of operating results for the interim periods presented. Adjustments consist of normal and recurring accruals. The consolidated financial statements are presented in accordance with the requirements of Form 10-Q and consequently do not include all disclosures required for annual financial statements presented in conformity with U.S. generally accepted accounting principles (GAAP). For further information, refer to the consolidated financial statements and notes thereto included in the Company's Annual Report on Form 10-K for the year ended September 30, 2013.
	The Company’s interim statements of cash flows in previous years reported capital expenditures as equipment was received, rather than when paid. The statement of cash flows for the six months ended March 31, 2013 was adjusted by $62 million to reflect capital expenditures when payment is made, which had the effect of increasing investing cash flow and operating cash flow compared with amounts previously reported, while the fourth quarter of 2013 has been decreased by similar amounts. This revision was not considered material to the previously issued financial statements. Total investing cash flow and operating cash flow previously reported for the full fiscal year 2013 are not affected.
	Effective October 2013, the Company adopted updates to ASC 210, Balance Sheet, and to ASC 220, Comprehensive Income. ASC 210 requires entities to disclose both assets and liabilities related to derivatives subject to enforceable master netting arrangements, including collateral, and reconcile those amounts to the net amount presented in the balance sheet. ASC 220 requires entities to disclose reclassifications into earnings from accumulated other comprehensive income (AOCI) and other current period activity. There is no change to the items reported in AOCI or when those items should be reclassified into earnings. These updates did not materially impact the Company’s financial statements.

Weighted_Average_Common_Shares

Weighted Average Common Shares	6 Months Ended
	Mar. 31, 2014
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]	'
Weighted Average Common Shares	'
		Reconciliations of weighted average shares for basic and diluted earnings per common share follow (in millions). Earnings allocated to participating securities were inconsequential.
		Three Months Ended		Six Months Ended
		March 31,		March 31,
		2013	2014	2013	2014
	Basic shares outstanding	720.5	701.7	721.4	702.6
	Dilutive shares	4.8	3.5	4.7	4.1
	Diluted shares outstanding	725.3	705.2	726.1	706.7

Other_Financial_Information

Other Financial Information	6 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Other Financial Information	'
	Other Financial Information (in millions):
		30-Sep-13		Mar 31, 2014
	Inventories
	Finished products	$	678	811
	Raw materials and work in process	1,217		1,422
	Total	$	1,895	2,233
	Property, plant and equipment, net
	Property, plant and equipment, at cost	$	9,092	9,304
	Less: Accumulated depreciation	5,487		5,612
	Total	$	3,605	3,692
		30-Sep-13		Mar 31, 2014
	Goodwill by business segment
	Process Management	$	2,383	2,705
	Industrial Automation	1,352		1,363
	Network Power	2,832		2,865
	Climate Technologies	503		505
	Commercial & Residential Solutions	439		437
	Total	$	7,509	7,875
	The change in goodwill since September 30, 2013 is primarily due to the Virgo and Enardo acquisitions (see Note 11) and foreign currency translation.
		30-Sep-13		Mar 31, 2014
	Accrued expenses include the following
	Employee compensation	$	650	575
	Customer advanced payments	$	402	448
	Product warranty	$	183	190
	Other liabilities
	Pension plans	$	539	517
	Deferred income taxes	823		774
	Postretirement plans, excluding current portion	263		261
	Other	688		601
	Total	$	2,313	2,153

Financial_Instruments

Financial Instruments	6 Months Ended
	Mar. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Financial Instruments	'
	Following is a discussion regarding the Company’s use of financial instruments:
	Hedging Activities – As of March 31, 2014, the notional amount of foreign currency hedge positions was approximately $1.6 billion, while commodity hedge contracts totaled $234 million representing 82 million pounds of copper and aluminum. All derivatives receiving deferral accounting are cash flow hedges. The majority of hedging gains and losses deferred as of March 31, 2014 are expected to be recognized over the next 12 months as the underlying forecasted transactions occur. Gains and losses on foreign currency derivatives reported in other deductions, net reflect hedges of balance sheet exposures that do not receive deferral accounting. The following gains and losses are included in earnings and other comprehensive income (OCI) for the three and six months ended March 31, 2013 and 2014 (in millions):
				Into Earnings									Into OCI
				2nd Quarter					Six Months				2nd Quarter				Six Months
	Gains (Losses)		Location	2013			2014		2013		2014		2013		2014		2013		2014
	Commodity		Cost of sales	$	(1	)	(2	)	(4	)	(5	)	(11	)	(18	)	(16	)	(16	)
	Foreign currency		Sales, cost of sales	7			1		11		3		13		1		15		2
	Foreign currency		Other deductions, net	(9		)	(7	)	—		(10	)
	Total			$	(3	)	(8	)	7		(12	)	2		(17	)	(1	)	(14	)
	Regardless of whether derivatives receive deferral accounting, the Company expects hedging gains or losses to be essentially offset by losses or gains on the related underlying exposures. The amounts ultimately recognized will differ from those presented above for open positions, which remain subject to ongoing market price fluctuations until settlement. Derivatives receiving deferral accounting are highly effective and no amounts were excluded from the assessment of hedge effectiveness. Hedge ineffectiveness was immaterial for the three and six months ended March 31, 2014 and 2013.
	Fair Value Measurements – Valuations for all derivatives and the Company's long-term debt fall within Level 2 of the GAAP valuation hierarchy. At March 31, 2014, the fair values of commodity contracts and foreign currency contracts were reported in other current assets and accrued expenses. There was no collateral posted with counterparties as of March 31, 2014. The maximum collateral that could have been required was $20 million. As of March 31, 2014, the fair value of long-term debt was $4,498 million which exceeded the carrying value by $411 million. Valuations of derivative contract positions are summarized below (in millions):
		September 30, 2013					March 31, 2014
		Assets			Liabilities		Assets		Liabilities
	Foreign Currency	$	18		17		15		14
	Commodity	$	2		8		—		17

Equity

Equity	6 Months Ended
	Mar. 31, 2014
Equity [Abstract]	'
Equity	'
	The change in equity for the first six months of 2014 is shown below (in millions):
		Common			Noncontrolling Interests in Subsidiaries		Total Equity
		Stockholders'
		Equity
	Balance at September 30, 2013	$	10,585		133		10,718
	Net earnings	1,009			22		1,031
	Other comprehensive income (loss)	53			(2	)	51
	Cash dividends	(606		)	(4	)	(610	)
	Purchase of noncontrolling interest	(343		)	(101	)	(444	)
	Net (purchases) issuances of common stock	(221		)	—		(221	)
	Balance at March 31, 2014	$	10,477		48		10,525

Accumulated_Other_Comprehensiv

Accumulated Other Comprehensive Income	6 Months Ended
	Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'
Comprehensive Income (Loss)	'
	Activity in accumulated other comprehensive income for the three and six months ended March 31, 2013 and March 31, 2014 is shown below (in millions):
		Three Months Ended					Six Months Ended
		March 31,					March 31,
		2013			2014		2013		2014
	Foreign currency translation
	Beginning balance	$	546		521		466		504
	Purchase of noncontrolling interest	—			8		—		8
	Other comprehensive income	(126		)	(4	)	(46	)	13
	Ending balance	420			525		420		525
	Pension and postretirement
	Beginning balance	(1,176		)	(669	)	(1,213	)	(692	)
	Amortization of deferred actuarial losses into earnings
	net of tax: $(21), $(13), $(42) and $(26), respectively	37			24		74		47
	Ending balance	(1,139		)	(645	)	(1,139	)	(645	)
	Cash flow hedges
	Beginning balance	13			2		16		(1	)
	Deferred gains (losses) arising during the period,
	net of tax: $(1), $6, $0 and $6, respectively	1			(11	)	(1	)	(8	)
	Reclassification of realized (gain) loss to sales and cost of
	sales, net of tax: $3, $0, $3 and $(1), respectively	(3		)	1		(4	)	1
	Ending balance	11			(8	)	11		(8	)
	Accumulated other comprehensive income (loss)	$	(708	)	(128	)	(708	)	(128	)

Pension_And_Postretirement_Pla

Pension And Postretirement Plan Expenses	6 Months Ended
	Mar. 31, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]	'
Pension And Postretirement Plan Expenses	'
	Total periodic pension and postretirement expense is summarized below (in millions):
		Three Months Ended					Six Months Ended
		March 31,					March 31,
		2013			2014		2013		2014
	Service cost	$	27		23		53		47
	Interest cost	57			60		113		122
	Expected return on plan assets	(83		)	(86	)	(166	)	(172	)
	Net amortization	58			37		116		73
	Total	$	59		34		116		70
	Lower expense primarily reflects the impact of the higher interest rate environment and favorable investment performance the last two years.

Other_Deductions_Net

Other Deductions, Net	6 Months Ended
	Mar. 31, 2014
Other Income and Expenses [Abstract]	'
Other Deductions, Net	'
	Other deductions, net are summarized below (in millions):
		Three Months Ended				Six Months Ended
		March 31,				March 31,
		2013			2014	2013	2014
	Amortization of intangibles	$	54		58	113	115
	Rationalization of operations	16			21	32	34
	Other	(11		)	58	—	83
	Total	$	59		137	145	232
	The increase in Other for the second quarter reflects foreign currency volatility, which resulted in $14 million of transaction losses in 2014 compared to gains of $21 million in 2013. Other also includes $34 million, which is the Company's share of losses from its equity investment in Artesyn Embedded Technologies ("Artesyn"), primarily due to significant restructuring costs. See Note 11.

Rationalization_Of_Operations

Rationalization Of Operations	6 Months Ended
	Mar. 31, 2014
Restructuring and Related Activities [Abstract]	'
Rationalization Of Operations	'
	Rationalization of operations expense reflects costs associated with the Company’s ongoing efforts to improve operational efficiency and deploy assets globally in order to remain competitive on a worldwide basis. Details of the change in the liability for rationalization during the six months ended March 31, 2014 follow (in millions):
		30-Sep-13		Expense	Paid/Utilized	Mar 31, 2014
	Severance and benefits	$	27	20	18	29
	Lease and other contract terminations	3		2	2	3
	Vacant facility and other shutdown costs	1		4	4	1
	Start-up and moving costs	1		8	8	1
	Total	$	32	34	32	34
	Rationalization of operations expense by segment is provided below (in millions):
		Three Months Ended			Six Months Ended
		March 31,			March 31,
		2013		2014	2013	2014
	Process Management	$	4	5	7	8
	Industrial Automation	5		3	10	5
	Network Power	5		6	9	10
	Climate Technologies	1		7	2	10
	Commercial & Residential Solutions	1		—	4	1
	Total	$	16	21	32	34
	The Company expects to incur full year 2014 rationalization expense of approximately $70 million to $80 million. This includes the $34 million incurred to date, as well as costs to complete actions initiated before the end of the second quarter and actions anticipated to be approved and initiated during the remainder of the year. Costs for the three and six months ended March 31, 2014 largely relate to shifting resources to higher growth regions and to directly serve local markets.

Segment_Reporting

Segment Reporting	6 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Segment Reporting	'
	Summarized information about the Company's results of operations by business segment follows (in millions):
		Three Months Ended March 31,									Six Months Ended March 31,
		Sales					Earnings				Sales				Earnings
		2013			2014		2013		2014		2013		2014		2013		2014
	Process Management	$	2,020		2,108		403		383		3,916		4,149		736		756
	Industrial Automation	1,213			1,232		186		187		2,350		2,381		350		349
	Network Power	1,481			1,171		111		96		2,940		2,474		216		179
	Climate Technologies	988			1,041		175		186		1,740		1,827		276		293
	Commercial & Residential Solutions	457			460		98		99		910		926		195		199
		6,159			6,012		973		951		11,856		11,757		1,773		1,776
	Differences in accounting methods						54		60						104		117
	Corporate and other						(139	)	(147	)					(262	)	(332	)
	Eliminations/Interest	(199		)	(200	)	(57	)	(47	)	(343	)	(339	)	(111	)	(101	)
	Total	$	5,960		5,812		831		817		11,513		11,418		1,504		1,460
	Industrial Automation intersegment sales for the quarters ended March 31, 2014 and 2013 were $182 million and $177 million, respectively, and were $298 million in both year-to-date periods. The increase in corporate and other for the second quarter is primarily due a $34 million loss from the Artesyn equity investment, partially offset by lower incentive compensation of $21 million.The year-to-date increase reflects these items, plus inventory costs of $22 million from purchase accounting and a $17 million increase in charitable contributions due to accelerating funding of all fiscal 2014 contributions into the first quarter.

Acquisitions_and_Divestitures

Acquisitions and Divestitures	6 Months Ended
	Mar. 31, 2014
Business Combinations [Abstract]	'
Business Combinations Disclosure	'
		On November 22, 2013, the Company completed the divestiture of a 51 percent controlling interest in the embedded computing and power business (now Artesyn) and received proceeds of $268 million, net of working capital adjustments. The Company retained an interest with a fair value of approximately $60 million, determined using a Level 3 option pricing model. No pretax gain or loss was recognized on completion of the transaction; a tax benefit of $12 million was recognized. Year-to-date consolidated operating results include sales of $146 million for this business through the transaction date. Assets and liabilities held-for-sale as of the closing date were: other current assets, $367 million (accounts receivable, inventories, other); other assets, $212 million (property, plant and equipment, goodwill, other noncurrent assets); and accrued expenses, $251 million (accounts payable and other liabilities). Prior to the divestiture, cash of $376 million ($308 million, after tax provided in fiscal 2013) was repatriated from this business. In fiscal 2013, the Company initiated the repurchase of $600 million of Emerson common stock in anticipation of the sale proceeds and the repatriation of cash. The repurchase was completed in the first quarter of 2014.
	In first quarter of 2014, the Company acquired two businesses in the Process Management segment's final control business, Virgo Valves and Controls, LTD, a manufacturer of ball valves and automation systems, and Enardo LLC, a manufacturer of tank and terminal safety equipment. Total cash paid for both businesses was $506 million, net of cash acquired, and the Company assumed $76 million of debt. Combined annualized sales for Virgo and Enardo were over $300 million. Goodwill of $316 million (nondeductible for tax purposes) and identifiable intangible assets of $188 million were initially recognized from these transactions, primarily customer relationships and patents and technology with weighted-average lives of approximately 12 years. In addition, the Company also acquired two other smaller businesses in the first quarter of 2014 for approximately $70 million, net of cash acquired. Valuations of acquired assets and liabilities are in process and will be completed during 2014.
	In second quarter of 2014, the Company acquired the remaining 44.5 percent noncontrolling interest in EGS Electrical Group LLC for $574 million. The transaction reduced noncontrolling interests $101 million and common stockholders equity $343 million, and increased deferred tax assets $130 million. The transaction does not affect consolidated results of operations other than eliminating the noncontrolling interest's share of future earnings and distributions from this business. Sales for this electrical distribution business were more than $500 million in 2013. This business has been renamed Appleton Group and will continue to be reported in the Industrial Automation segment. Full ownership provides growth opportunities in the oil, gas and chemical end markets by leveraging the Company's Process Management and international distribution channels.

Contingencies_Contingencies

Contingencies Contingencies	6 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure	'
	On October 22, 2012, Invensys Systems, Inc. filed a suit for patent infringement against the Company and its wholly-owned indirect subsidiary, Micro Motion, Inc., in the Eastern District of Texas captioned Invensys Systems, Inc. v. Emerson Electric Co. and Micro Motion, Inc., USA. The complaint alleges infringement on Invensys patents by Micro Motion's Coriolis flowmeter "Enhanced Core Processors." The Invensys suit seeks unspecified damages for past infringement and an injunction preventing the Company and Micro Motion from engaging in future infringement. It is too early in the litigation to assess any potential financial impact. The Company and Micro Motion believe that the Invensys claims are without merit and that they have strong defenses to the claims, and intend to aggressively defend the suit.

Weighted_Average_Common_Shares1

Weighted Average Common Shares (Tables)	6 Months Ended
	Mar. 31, 2014
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]	'
Schedule Of Basic And Diluted Earnings Per Share Reconciliation	'
		Three Months Ended		Six Months Ended
		March 31,		March 31,
		2013	2014	2013	2014
	Basic shares outstanding	720.5	701.7	721.4	702.6
	Dilutive shares	4.8	3.5	4.7	4.1
	Diluted shares outstanding	725.3	705.2	726.1	706.7

Other_Financial_Information_Ta

Other Financial Information (Tables)	6 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Inventories	'
		30-Sep-13		Mar 31, 2014
	Inventories
	Finished products	$	678	811
	Raw materials and work in process	1,217		1,422
	Total	$	1,895	2,233
Property, Plant And Equipment, Net	'
	Property, plant and equipment, net
	Property, plant and equipment, at cost	$	9,092	9,304
	Less: Accumulated depreciation	5,487		5,612
	Total	$	3,605	3,692
Goodwill By Business Segment	'
		30-Sep-13		Mar 31, 2014
	Goodwill by business segment
	Process Management	$	2,383	2,705
	Industrial Automation	1,352		1,363
	Network Power	2,832		2,865
	Climate Technologies	503		505
	Commercial & Residential Solutions	439		437
	Total	$	7,509	7,875
Accrued Expenses	'
		30-Sep-13		Mar 31, 2014
	Accrued expenses include the following
	Employee compensation	$	650	575
	Customer advanced payments	$	402	448
	Product warranty	$	183	190
Other Liabilities	'
	Other liabilities
	Pension plans	$	539	517
	Deferred income taxes	823		774
	Postretirement plans, excluding current portion	263		261
	Other	688		601
	Total	$	2,313	2,153

Financial_Instruments_Tables

Financial Instruments (Tables)	6 Months Ended
	Mar. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Schedule Of Derivative Instruments	'
				Into Earnings									Into OCI
				2nd Quarter					Six Months				2nd Quarter				Six Months
	Gains (Losses)		Location	2013			2014		2013		2014		2013		2014		2013		2014
	Commodity		Cost of sales	$	(1	)	(2	)	(4	)	(5	)	(11	)	(18	)	(16	)	(16	)
	Foreign currency		Sales, cost of sales	7			1		11		3		13		1		15		2
	Foreign currency		Other deductions, net	(9		)	(7	)	—		(10	)
	Total			$	(3	)	(8	)	7		(12	)	2		(17	)	(1	)	(14	)
Fair Value Measurements	'
		September 30, 2013					March 31, 2014
		Assets			Liabilities		Assets		Liabilities
	Foreign Currency	$	18		17		15		14
	Commodity	$	2		8		—		17

Equity_Tables

Equity (Tables)	6 Months Ended
	Mar. 31, 2014
Equity [Abstract]	'
Schedule of Stockholders' Equity	'
		Common			Noncontrolling Interests in Subsidiaries		Total Equity
		Stockholders'
		Equity
	Balance at September 30, 2013	$	10,585		133		10,718
	Net earnings	1,009			22		1,031
	Other comprehensive income (loss)	53			(2	)	51
	Cash dividends	(606		)	(4	)	(610	)
	Purchase of noncontrolling interest	(343		)	(101	)	(444	)
	Net (purchases) issuances of common stock	(221		)	—		(221	)
	Balance at March 31, 2014	$	10,477		48		10,525

Accumulated_Other_Comprehensiv1

Accumulated Other Comprehensive Income (Tables)	6 Months Ended
	Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'
Schedule of Accumulated Other Comprehensive Income (Loss)	'
		Three Months Ended					Six Months Ended
		March 31,					March 31,
		2013			2014		2013		2014
	Foreign currency translation
	Beginning balance	$	546		521		466		504
	Purchase of noncontrolling interest	—			8		—		8
	Other comprehensive income	(126		)	(4	)	(46	)	13
	Ending balance	420			525		420		525
	Pension and postretirement
	Beginning balance	(1,176		)	(669	)	(1,213	)	(692	)
	Amortization of deferred actuarial losses into earnings
	net of tax: $(21), $(13), $(42) and $(26), respectively	37			24		74		47
	Ending balance	(1,139		)	(645	)	(1,139	)	(645	)
	Cash flow hedges
	Beginning balance	13			2		16		(1	)
	Deferred gains (losses) arising during the period,
	net of tax: $(1), $6, $0 and $6, respectively	1			(11	)	(1	)	(8	)
	Reclassification of realized (gain) loss to sales and cost of
	sales, net of tax: $3, $0, $3 and $(1), respectively	(3		)	1		(4	)	1
	Ending balance	11			(8	)	11		(8	)
	Accumulated other comprehensive income (loss)	$	(708	)	(128	)	(708	)	(128	)

Pension_And_Postretirement_Pla1

Pension And Postretirement Plan Expenses (Tables)	6 Months Ended
	Mar. 31, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]	'
Summary of Pension and Postretirement Plan Expenses	'
		Three Months Ended					Six Months Ended
		March 31,					March 31,
		2013			2014		2013		2014
	Service cost	$	27		23		53		47
	Interest cost	57			60		113		122
	Expected return on plan assets	(83		)	(86	)	(166	)	(172	)
	Net amortization	58			37		116		73
	Total	$	59		34		116		70

Other_Deductions_Net_Tables

Other Deductions, Net (Tables)	6 Months Ended
	Mar. 31, 2014
Other Income and Expenses [Abstract]	'
Schedule of Other Deductions, net	'
		Three Months Ended				Six Months Ended
		March 31,				March 31,
		2013			2014	2013	2014
	Amortization of intangibles	$	54		58	113	115
	Rationalization of operations	16			21	32	34
	Other	(11		)	58	—	83
	Total	$	59		137	145	232

Rationalization_Of_Operations_

Rationalization Of Operations (Tables)	6 Months Ended
	Mar. 31, 2014
Restructuring and Related Activities [Abstract]	'
Change In Liability For Rationalization Costs	'
		30-Sep-13		Expense	Paid/Utilized	Mar 31, 2014
	Severance and benefits	$	27	20	18	29
	Lease and other contract terminations	3		2	2	3
	Vacant facility and other shutdown costs	1		4	4	1
	Start-up and moving costs	1		8	8	1
	Total	$	32	34	32	34
Rationalization Of Operations By Segment	'
		Three Months Ended			Six Months Ended
		March 31,			March 31,
		2013		2014	2013	2014
	Process Management	$	4	5	7	8
	Industrial Automation	5		3	10	5
	Network Power	5		6	9	10
	Climate Technologies	1		7	2	10
	Commercial & Residential Solutions	1		—	4	1
	Total	$	16	21	32	34

Segment_Reporting_Tables

Segment Reporting (Tables)	6 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Results Of Operations By Business Segment	'
		Three Months Ended March 31,									Six Months Ended March 31,
		Sales					Earnings				Sales				Earnings
		2013			2014		2013		2014		2013		2014		2013		2014
	Process Management	$	2,020		2,108		403		383		3,916		4,149		736		756
	Industrial Automation	1,213			1,232		186		187		2,350		2,381		350		349
	Network Power	1,481			1,171		111		96		2,940		2,474		216		179
	Climate Technologies	988			1,041		175		186		1,740		1,827		276		293
	Commercial & Residential Solutions	457			460		98		99		910		926		195		199
		6,159			6,012		973		951		11,856		11,757		1,773		1,776
	Differences in accounting methods						54		60						104		117
	Corporate and other						(139	)	(147	)					(262	)	(332	)
	Eliminations/Interest	(199		)	(200	)	(57	)	(47	)	(343	)	(339	)	(111	)	(101	)
	Total	$	5,960		5,812		831		817		11,513		11,418		1,504		1,460

Recovered_Sheet1

Basis of Presentation And Recently Issued Accounting Pronouncements (Details) (USD $)	6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2013
Accounting Changes [Abstract]	'
Adjustment to reflect capital expenditures when payment is made	$62

Weighted_Average_Common_Shares2

Weighted Average Common Shares (Schedule Of Basic And Diluted Earnings Per Share Reconciliation) (Details)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]	'	'	'	'
Basic shares outstanding	701.7	720.5	702.6	721.4
Dilutive shares	3.5	4.8	4.1	4.7
Diluted shares outstanding	705.2	725.3	706.7	726.1

Other_Financial_Information_De

Other Financial Information (Details) (USD $)	Mar. 31, 2014	Sep. 30, 2013
In Millions, unless otherwise specified
Other Financial Information [Line Items]	'	'
Finished products	$811	$678
Raw materials and work in process	1,422	1,217
Total	2,233	1,895
Property, plant and equipment, at cost	9,304	9,092
Less: Accumulated depreciation	5,612	5,487
Total	3,692	3,605
Goodwill	7,875	7,509
Employee compensation	575	650
Customer advanced payments	448	402
Product warranty	190	183
Pension plans	517	539
Deferred income taxes	774	823
Postretirement plans, excluding current portion	261	263
Other	601	688
Total	2,153	2,313
Process Management [Member]	'	'
Other Financial Information [Line Items]	'	'
Goodwill	2,705	2,383
Industrial Automation [Member]	'	'
Other Financial Information [Line Items]	'	'
Goodwill	1,363	1,352
Network Power [Member]	'	'
Other Financial Information [Line Items]	'	'
Goodwill	2,865	2,832
Climate Technologies [Member]	'	'
Other Financial Information [Line Items]	'	'
Goodwill	505	503
Commercial & Residential Solutions [Member]	'	'
Other Financial Information [Line Items]	'	'
Goodwill	$437	$439

Financial_Instruments_Schedule

Financial Instruments (Schedule Of Derivative Instruments) (Details) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Gain (Loss) to Earnings	($8)	($3)	($12)	$7
Gain (Loss) to OCI	-17	2	-14	-1
Commodity Contract [Member] | Cash Flow Hedging [Member] | Other Comprehensive Income (Loss) [Member]	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Gain (Loss) to OCI	-18	-11	-16	-16
Commodity Contract [Member] | Cash Flow Hedging [Member] | Cost of Sales [Member]	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Gain (Loss) Reclassified to Earnings	-2	-1	-5	-4
Foreign Exchange Contract [Member]	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Notional amount of foreign currency hedge positions	1,600	'	1,600	'
Foreign Exchange Contract [Member] | Other deductions, net [Member]	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Gain (Loss) to Earnings	-7	-9	-10	0
Foreign Exchange Contract [Member] | Cash Flow Hedging [Member] | Other Comprehensive Income (Loss) [Member]	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Gain (Loss) to OCI	1	13	2	15
Foreign Exchange Contract [Member] | Cash Flow Hedging [Member] | Sales, Cost of Sales [Member]	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Gain (Loss) Reclassified to Earnings	1	7	3	11
Copper and Aluminum [Member]	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Copper and Aluminum Hedged	$234	'	$234	'
Weight In Pounds of Copper and Aluminum Commodity Hedges	82,000,000	'	82,000,000	'

Financial_Instruments_Fair_Val

Financial Instruments (Fair Value Measurements) (Details) (USD $)	Mar. 31, 2014	Sep. 30, 2013
In Millions, unless otherwise specified
Derivatives, Fair Value [Line Items]	'	'
Collateral posted to counterparties	$0	'
Maximum collateral balance could have been required to post	20	'
Fair value of long-term debt compared with carrying value	-411	'
Fair Value, Inputs, Level 2 [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Fair value of long-term debt	4,498	'
Cash Flow Hedging [Member] | Foreign Exchange Contract [Member] | Assets [Member] | Fair Value, Inputs, Level 2 [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Fair value of derivative assets	15	18
Cash Flow Hedging [Member] | Foreign Exchange Contract [Member] | Other Liabilities [Member] | Fair Value, Inputs, Level 2 [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Fair value of derivative liabilities	14	17
Cash Flow Hedging [Member] | Commodity Contract [Member] | Assets [Member] | Fair Value, Inputs, Level 2 [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Fair value of derivative assets	0	2
Cash Flow Hedging [Member] | Commodity Contract [Member] | Other Liabilities [Member] | Fair Value, Inputs, Level 2 [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Fair value of derivative liabilities	$17	$8

Equity_Schedule_Of_Change_In_E

Equity (Schedule Of Change In Equity) (Details) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Balance at September 30, 2013	'	'	$10,718	'
Net earnings	554	578	1,031	1,044
Other comprehensive income (loss)	10	-96	51	17
Cash dividends	'	'	-610	'
Purchase of noncontrolling interest	'	'	-444	'
Net (purchases) issuances of common stock and other	'	'	-221	'
Balance at March 31, 2014	10,525	'	10,525	'
Parent Company [Member]	'	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Balance at September 30, 2013	'	'	10,585	'
Net earnings	'	'	1,009	'
Other comprehensive income (loss)	'	'	53	'
Cash dividends	'	'	-606	'
Purchase of noncontrolling interest	'	'	-343	'
Net (purchases) issuances of common stock and other	'	'	-221	'
Balance at March 31, 2014	10,477	'	10,477	'
Noncontrolling Interest [Member]	'	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Balance at September 30, 2013	'	'	133	'
Net earnings	'	'	22	'
Other comprehensive income (loss)	'	'	-2	'
Cash dividends	'	'	-4	'
Purchase of noncontrolling interest	'	'	-101	'
Net (purchases) issuances of common stock and other	'	'	0	'
Balance at March 31, 2014	$48	'	$48	'

Accumulated_Other_Comprehensiv2

Accumulated Other Comprehensive Income (Details) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013	Sep. 30, 2013
Accumulated other comprehensive income [Roll Forward]	'	'	'	'	'
Amortization of deferred actuarial losses into earnings net of tax: $(13), $(21), $(26) and $(42), respectively	$24	$37	$47	$74	'
Accumulated other comprehensive income (loss)	-128	-708	-128	-708	-189
Foreign currency translation [Member]	'	'	'	'	'
Accumulated other comprehensive income [Roll Forward]	'	'	'	'	'
Beginning balance	521	546	504	466	'
Purchase of noncontrolling interest	8	0	8	0	'
Other comprehensive income	-4	-126	13	-46	'
Ending balance	525	420	525	420	'
Pension and post retirement [Member]	'	'	'	'	'
Accumulated other comprehensive income [Roll Forward]	'	'	'	'	'
Beginning balance	-669	-1,176	-692	-1,213	'
Amortization of deferred actuarial losses into earnings net of tax: $(13), $(21), $(26) and $(42), respectively	24	37	47	74	'
Ending balance	-645	-1,139	-645	-1,139	'
Cash Flow Hedges [Member]	'	'	'	'	'
Accumulated other comprehensive income [Roll Forward]	'	'	'	'	'
Beginning balance	2	13	-1	16	'
Deferred gains (losses) arising during the period, net of tax: $6, $(1), $6 and $0, respectively	-11	1	-8	-1	'
Reclassification of realized (gain) loss to sales and cost of sales, net of tax: $0, $3, $(1) and $3, respectively	1	-3	1	-4	'
Ending balance	($8)	$11	($8)	$11	'

Accumulated_Other_Comprehensiv3

Accumulated Other Comprehensive Income (Parenthetical) (Details) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Pension and post retirement [Member]	'	'	'	'
Accumulated Other Comprehensive Income (Loss) [Line Items]	'	'	'	'
Amortization of deferred actuarial losses, tax	($13)	($21)	($26)	($42)
Cash Flow Hedges [Member]	'	'	'	'
Accumulated Other Comprehensive Income (Loss) [Line Items]	'	'	'	'
Deferred cash flow hedging gains (losses), tax	6	-1	6	0
Reclass of deferred cash flow hedging (losses), tax	$0	$3	($1)	$3

Pension_And_Postretirement_Pla2

Pension And Postretirement Plan Expenses (Summary Of Net Periodic Pension And Net Postretirement Plan Expenses) (Details) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Pension And Postretirement Plan Expenses [Line Items]	'	'	'	'
Service cost	$23	$27	$47	$53
Interest cost	60	57	122	113
Expected return on plan assets	-86	-83	-172	-166
Net amortization	37	58	73	116
Total	$34	$59	$70	$116

Other_Deductions_Net_Schedule_

Other Deductions, Net (Schedule Of Other Deductions, Net) (Details) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Other deductions, net [Line Items]	'	'	'	'
Amortization of intangibles	$58	$54	$115	$113
Rationalization of operations	21	16	34	32
Other	58	-11	83	0
Total	137	59	232	145
Foreign currency transaction gain (loss), realized	-14	21	'	'
Income (loss) from equity method investments	($34)	'	'	'

Rationalization_Of_Operations_1

Rationalization Of Operations (Details) (USD $)

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

12 Months Ended

In Millions, unless otherwise specified

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Sep. 30, 2014

Sep. 30, 2014

Process Management [Member]

Process Management [Member]

Process Management [Member]

Process Management [Member]

Industrial Automation [Member]

Industrial Automation [Member]

Industrial Automation [Member]

Industrial Automation [Member]

Network Power [Member]

Network Power [Member]

Network Power [Member]

Network Power [Member]

Climate Technologies [Member]

Climate Technologies [Member]

Climate Technologies [Member]

Climate Technologies [Member]

Commercial & Residential Solutions [Member]

Commercial & Residential Solutions [Member]

Commercial & Residential Solutions [Member]

Commercial & Residential Solutions [Member]

Severance and benefits [Member]

Lease and other contract terminations [Member]

Vacant facility and other shutdown costs [Member]

Start-up and moving costs [Member]

Scenario, Forecast [Member]

Scenario, Forecast [Member]

Minimum [Member]

Maximum [Member]

Restructuring Reserve [Roll Forward]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Beginning rationalization of operations liability

'

'

$32

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$27

$3

$1

$1

'

'

Rationalization of operations, expense

21

16

34

32

5

4

8

7

3

5

5

10

6

5

10

9

7

1

10

2

0

1

1

4

20

2

4

8

'

'

Rationalization of operations, paid

'

'

32

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

18

2

4

8

'

'

Ending rationalization of operations liability

34

'

34

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

29

3

1

1

'

'

Expected fiscal year rationalization expense

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$70

$80

Segment_Reporting_Details

Segment Reporting (Details) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	$5,812	$5,960	$11,418	$11,513
Earnings before income taxes	817	831	1,460	1,504
Eliminations/Interest	-47	-57	-101	-111
Income (loss) from equity method investments	-34	'	'	'
Increase (decrease) in stock compensation expense	-21	'	'	'
Increase (decrease) in inventory costs (purchase accounting)	'	'	22	'
Increase (decrease) in pretax charitable contributions	'	'	17	'
Operating Segments [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	6,012	6,159	11,757	11,856
Earnings before income taxes	951	973	1,776	1,773
Operating Segments [Member] | Process Management [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	2,108	2,020	4,149	3,916
Earnings before income taxes	383	403	756	736
Operating Segments [Member] | Industrial Automation [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	1,232	1,213	2,381	2,350
Earnings before income taxes	187	186	349	350
Operating Segments [Member] | Network Power [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	1,171	1,481	2,474	2,940
Earnings before income taxes	96	111	179	216
Operating Segments [Member] | Climate Technologies [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	1,041	988	1,827	1,740
Earnings before income taxes	186	175	293	276
Operating Segments [Member] | Commercial & Residential Solutions [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	460	457	926	910
Earnings before income taxes	99	98	199	195
Corporate, Non-Segment [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Differences in accounting methods	60	54	117	104
Corporate and other	-147	-139	-332	-262
Eliminations/Interest	-47	-57	-101	-111
Consolidation, Eliminations [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	-200	-199	-339	-343
Intersegment Eliminations [Member] | Industrial Automation [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	$182	$177	$298	$298

Acquisitions_and_Divestitures_

Acquisitions and Divestitures (Details) (USD $)

3 Months Ended

6 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

6 Months Ended

In Millions, unless otherwise specified

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Sep. 30, 2013

Mar. 31, 2014

Sep. 30, 2013

Mar. 31, 2014

Mar. 31, 2014

Sep. 30, 2013

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Dec. 31, 2013

Enardo LLC and Virgo Valves and Controls, LTD [Domain]

Enardo LLC and Virgo Valves and Controls, LTD [Domain]

Series of Individually Immaterial Business Acquisitions [Member]

Appleton Group [Member]

Appleton Group [Member]

Embedded Computing and Power [Member]

Embedded Computing and Power [Member]

Noncontrolling Interest [Member]

Parent Company [Member]

Common stock purchased related to embedded computing and power transaction [Member]

Significant Acquisitions and Disposals [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of controlling interest sold

'

'

'

'

'

'

'

'

'

'

51.00%

'

'

'

'

Proceeds from divestiture of business

'

'

'

'

'

'

'

'

'

'

$268

'

'

'

'

Equity method investment

'

'

'

'

'

'

'

'

'

'

60

'

'

'

'

Gain (loss) on divestiture of business

'

'

'

'

'

'

'

'

'

'

0

'

'

'

'

Tax benefit from divestiture

'

'

'

'

'

'

'

'

'

'

12

'

'

'

'

Net sales

5,812

5,960

11,418

11,513

'

'

'

'

'

'

146

'

'

'

'

Assets held-for-sale, other current assets

'

'

'

'

'

'

'

'

'

'

'

367

'

'

'

Assets held-for-sale, other assets

'

'

'

'

'

'

'

'

'

'

'

212

'

'

'

Liabilities held-for-sale, accrued expenses

'

'

'

'

'

'

'

'

'

'

'

251

'

'

'

Pretax foreign cash repatriated

'

'

'

'

'

'

'

'

'

'

'

376

'

'

'

After-tax foreign cash repatriated

'

'

'

'

'

'

'

'

'

'

'

308

'

'

'

Common stock repurchased during the period

9,405

'

9,405

'

8,985

'

'

'

'

'

'

'

'

'

600

Payments to acquire businesses, net of cash acquired

'

'

576

0

'

506

'

70

'

'

'

'

'

'

'

Debt assumed in acquisition of businesses

'

'

'

'

'

76

'

'

'

'

'

'

'

'

'

Revenues

'

'

'

'

'

'

300

'

'

500

'

'

'

'

'

Book value of goodwill acquired

'

'

'

'

'

316

'

'

'

'

'

'

'

'

'

Expected tax deductible amount of goodwill acquired

'

'

'

'

'

0

'

'

'

'

'

'

'

'

'

Identifiable Intangibles Acquired

'

'

'

'

'

188

'

'

'

'

'

'

'

'

'

Acquired finite-lived intangible assets, weighted average life

'

'

'

'

'

'12 years

'

'

'

'

'

'

'

'

'

Percentage of non-controlling interest acquired

'

'

'

'

'

'

'

'

44.50%

'

'

'

'

'

'

Payments to acquire businesses, gross

'

'

'

'

'

'

'

'

574

'

'

'

'

'

'

Purchase of noncontrolling interest

'

'

444

'

'

'

'

'

'

'

'

'

101

343

'

Increase (decrease) in deferred tax asset

$130

'

'

'

'

'

'

'

'

'

'

'

'

'

'