UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.itw.com/2009-06-30/role/StatementOfIncome ]
2 Context ThreeMonthsEnded_30Jun2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest -3 [6] 178943000 178,943,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 271110000 314,996,000 Instance Inconsistency found, calculated value is 314,996,000
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 334835000 334,835,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -3 [5] -19839000 -19,839,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [5] 92167000 92,167,000 Instance
2 Context ThreeMonthsEnded_30Jun2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest -3 [6] 528704000 528,704,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 744865000 781,453,000 Instance Inconsistency found, calculated value is 781,453,000
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 757159000 757,159,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -3 [5] 24294000 24,294,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [6] 216161000 216,161,000 Instance
2 Context SixMonthsEnded_30Jun20082 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest -3 [6] 924042000 924,042,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [7] 1304896000 1,378,951,000 Instance Inconsistency found, calculated value is 1,378,951,000
us-gaap:OperatingIncomeLoss 1.0 -3 [7] 1375790000 1,375,790,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -3 [4] 3161000 3,161,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [6] 380854000 380,854,000 Instance
2 Context SixMonthsEnded_30Jun2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest -3 [6] 170927000 170,927,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 326627000 401,949,000 Instance Inconsistency found, calculated value is 401,949,000
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 426129000 426,129,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -3 [5] -24180000 -24,180,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [6] 155700000 155,700,000 Instance


1 Extended Link [ http://www.itw.com/2009-06-30/role/StatementOfFinancialPosition ]
2 Context TwelveMonthsEnded_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:PropertyPlantAndEquipmentNet -3 [7] 2109432000 9,216,038,000 Instance Inconsistency found, calculated value is 9,216,038,000
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [7] 5662735000 5,662,735,000 Instance OK
us-gaap:Land 1.0 -3 [6] 227167000 227,167,000 Instance
us-gaap:BuildingsAndImprovementsGross 1.0 -3 [7] 1457732000 1,457,732,000 Instance
us-gaap:MachineryAndEquipmentGross 1.0 -3 [7] 3714456000 3,714,456,000 Instance
us-gaap:ConstructionInProgressGross 1.0 -3 [5] 98876000 98,876,000 Instance
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross 1.0 -3 [6] 164504000 164,504,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [7] -3553303000 -3,553,303,000 Instance
us-gaap:Assets -3 [8] 15203551000 5,753,979,000 Instance Inconsistency found, calculated value is 5,753,979,000
us-gaap:AssetsCurrent 1.0 -3 [7] 5753979000 5,011,029,000 Instance Inconsistency found, calculated value is 5,011,029,000
us-gaap:ReceivablesNetCurrent 1.0 -3 [7] 2571987000 2,571,987,000 Instance
us-gaap:InventoryNet 1.0 -3 [7] 1774697000 1,774,697,000 Instance
us-gaap:AssetsHeldForSaleCurrent 1.0 -3 [5] 82071000 82,071,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -3 [6] 206496000 206,496,000 Instance
itw:PrepaidExpensesAndOtherCurrentAssets 1.0 -3 [6] 375778000 375,778,000 Instance
us-gaap:LiabilitiesCurrent -3 [7] 4825093000 2,454,519,000 Instance Inconsistency found, calculated value is 2,454,519,000
us-gaap:DebtCurrent 1.0 -3 [7] 2433973000 2,433,973,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -3 [5] 20546000 20,546,000 Instance
us-gaap:LiabilitiesNoncurrent -3 [7] 2703367000 1,455,484,000 Instance Inconsistency found, calculated value is 1,455,484,000
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -3 [6] 125089000 125,089,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [7] 1330395000 1,330,395,000 Instance
us-gaap:StockholdersEquity -3 [7] 7675091000 10,444,660,000 Instance Inconsistency found, calculated value is 10,444,660,000
us-gaap:CommonStockValue 1.0 -3 [4] 5318000 5,318,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -3 [6] 105497000 105,497,000 Instance
us-gaap:TreasuryStockValue -1.0 -3 [7] -1390594000 -1,390,594,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [6] -253211000 -253,211,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [7] 9196465000 9,196,465,000 Instance
2 Context SixMonthsEnded_30Jun20092 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:PropertyPlantAndEquipmentNet -3 [7] 2137982000 9,723,994,000 Instance Inconsistency found, calculated value is 9,723,994,000
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [7] 5930988000 5,930,988,000 Instance OK
us-gaap:Land 1.0 -3 [6] 234406000 234,406,000 Instance
us-gaap:BuildingsAndImprovementsGross 1.0 -3 [7] 1520474000 1,520,474,000 Instance
us-gaap:MachineryAndEquipmentGross 1.0 -3 [7] 3904401000 3,904,401,000 Instance
us-gaap:ConstructionInProgressGross 1.0 -3 [6] 101285000 101,285,000 Instance
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross 1.0 -3 [6] 170422000 170,422,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [7] -3793006000 -3,793,006,000 Instance
us-gaap:Assets -3 [8] 14741675000 5,131,994,000 Instance Inconsistency found, calculated value is 5,131,994,000
us-gaap:AssetsCurrent 1.0 -3 [7] 5131994000 4,515,591,000 Instance Inconsistency found, calculated value is 4,515,591,000
us-gaap:ReceivablesNetCurrent 1.0 -3 [7] 2393176000 2,393,176,000 Instance
us-gaap:InventoryNet 1.0 -3 [7] 1438637000 1,438,637,000 Instance
us-gaap:AssetsHeldForSaleCurrent 1.0 -3 [5] 12229000 12,229,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -3 [6] 218125000 218,125,000 Instance
itw:PrepaidExpensesAndOtherCurrentAssets 1.0 -3 [6] 453424000 453,424,000 Instance
us-gaap:LiabilitiesCurrent -3 [7] 2448192000 185,965,000 Instance Inconsistency found, calculated value is 185,965,000
us-gaap:DebtCurrent 1.0 -3 [6] 180511000 180,511,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -3 [4] 5454000 5,454,000 Instance
us-gaap:LiabilitiesNoncurrent -3 [7] 4367359000 1,511,547,000 Instance Inconsistency found, calculated value is 1,511,547,000
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -3 [6] 139167000 139,167,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [7] 1372380000 1,372,380,000 Instance
us-gaap:StockholdersEquity -3 [7] 7926124000 10,695,320,000 Instance Inconsistency found, calculated value is 10,695,320,000
us-gaap:CommonStockValue 1.0 -3 [4] 5323000 5,323,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -3 [6] 146116000 146,116,000 Instance
us-gaap:TreasuryStockValue -1.0 -3 [7] -1390594000 -1,390,594,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [6] 130361000 130,361,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [7] 9022927000 9,022,927,000 Instance


1 Extended Link [ http://www.itw.com/2009-06-30/role/StatementOfCashFlows ]
2 Context SixMonthsEnded_30Jun20082 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [6] -187350000 -187,350,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 944028000 944,028,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [6] -838778000 -838,778,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [6] -306196000 -306,196,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [5] 13596000 13,596,000 Instance
2 Context SixMonthsEnded_30Jun2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [6] -126547000 -126,547,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [7] 1071083000 1,071,083,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [6] -232001000 -232,001,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [7] -1063130000 -1,063,130,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [5] 97501000 97,501,000 Instance


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