| Line |
Concept |
Weight |
Balance |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://www.itw.com/2009-06-30/role/StatementOfIncome
]
|
| 2 |
Context
ThreeMonthsEnded_30Sep2009
[
2009-07-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-3 |
[6] |
302418000 |
302,418,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-3 |
[3] |
-546000 |
-546,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
credit |
-3 |
[6] |
302964000 |
302,964,000 |
Instance |
|
|
us-gaap:EarningsPerShareBasic |
|
NA
|
3 |
[3] |
0.6 |
0.61 |
Instance |
Inconsistency found, calculated value is
0.61
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
|
2 |
[2] |
0.61 |
0.61 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
|
2 |
[2] |
0 |
0 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
NA
|
3 |
[3] |
0.6 |
0.6 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
|
1 |
[1] |
0.6 |
0.6 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
|
2 |
[2] |
0 |
0 |
Instance |
|
| 2 |
Context
ThreeMonthsEnded_30Sep2008
[
2008-07-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-3 |
[6] |
453518000 |
453,518,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-3 |
[5] |
-11068000 |
-11,068,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
credit |
-3 |
[6] |
464586000 |
464,586,000 |
Instance |
|
|
us-gaap:EarningsPerShareBasic |
|
NA
|
3 |
[3] |
0.88 |
0.88 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
|
1 |
[1] |
0.9 |
0.9 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
|
2 |
[3] |
-0.02 |
-0.02 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
NA
|
3 |
[3] |
0.87 |
0.87 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
|
2 |
[2] |
0.89 |
0.89 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
|
2 |
[3] |
-0.02 |
-0.02 |
Instance |
|
| 2 |
Context
NineMonthsEnded_30Sep2008
[
2008-01-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-3 |
[7] |
1285229000 |
1,285,229,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-3 |
[6] |
-103399000 |
-103,399,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
credit |
-3 |
[7] |
1388628000 |
1,388,628,000 |
Instance |
|
|
us-gaap:EarningsPerShareBasic |
|
NA
|
3 |
[4] |
2.46 |
2.46 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
|
2 |
[3] |
2.66 |
2.66 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
|
1 |
[2] |
-0.2 |
-0.2 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
NA
|
3 |
[4] |
2.45 |
2.44 |
Instance |
Inconsistency found, calculated value is
2.44
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
|
2 |
[3] |
2.64 |
2.64 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
|
1 |
[2] |
-0.2 |
-0.2 |
Instance |
|
| 2 |
Context
NineMonthsEnded_30Sep2009
[
2009-01-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-3 |
[6] |
439609000 |
439,609,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-3 |
[5] |
-34282000 |
-34,282,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
credit |
-3 |
[6] |
473891000 |
473,891,000 |
Instance |
|
|
us-gaap:EarningsPerShareBasic |
|
NA
|
3 |
[3] |
0.88 |
0.88 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
|
2 |
[2] |
0.95 |
0.95 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
|
2 |
[3] |
-0.07 |
-0.07 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
NA
|
3 |
[3] |
0.88 |
0.88 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
|
2 |
[2] |
0.95 |
0.95 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
|
2 |
[3] |
-0.07 |
-0.07 |
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:Assets |
|
NA
|
-3 |
[8] |
15203551000 |
15,203,551,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-3 |
[7] |
5753979000 |
5,753,979,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-3 |
[6] |
742950000 |
742,950,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
debit |
-3 |
[7] |
2571987000 |
2,571,987,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-3 |
[7] |
1774697000 |
1,774,697,000 |
Instance |
|
|
us-gaap:AssetsHeldForSaleCurrent |
1.0 |
debit |
-3 |
[5] |
82071000 |
82,071,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
debit |
-3 |
[6] |
206496000 |
206,496,000 |
Instance |
|
|
itw:PrepaidExpensesAndOtherCurrentAssets |
1.0 |
debit |
-3 |
[6] |
375778000 |
375,778,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
NA
|
-3 |
[7] |
2109432000 |
2,109,432,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
NA
|
-3 |
[7] |
5662735000 |
5,662,735,000 |
Instance |
OK |
|
us-gaap:Land |
1.0 |
debit |
-3 |
[6] |
227167000 |
227,167,000 |
Instance |
|
|
us-gaap:BuildingsAndImprovementsGross |
1.0 |
debit |
-3 |
[7] |
1457732000 |
1,457,732,000 |
Instance |
|
|
us-gaap:MachineryAndEquipmentGross |
1.0 |
debit |
-3 |
[7] |
3714456000 |
3,714,456,000 |
Instance |
|
|
us-gaap:ConstructionInProgressGross |
1.0 |
debit |
-3 |
[5] |
98876000 |
98,876,000 |
Instance |
|
|
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross |
1.0 |
debit |
-3 |
[6] |
164504000 |
164,504,000 |
Instance |
|
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
credit |
-3 |
[7] |
3553303000 |
3,553,303,000 |
Instance |
|
|
us-gaap:LongTermInvestments |
1.0 |
debit |
-3 |
[6] |
465894000 |
465,894,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-3 |
[7] |
4517550000 |
4,517,550,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-3 |
[7] |
1779669000 |
1,779,669,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
debit |
-3 |
[5] |
75999000 |
75,999,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-3 |
[6] |
501028000 |
501,028,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-3 |
[8] |
15203551000 |
15,203,551,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-3 |
[7] |
4825093000 |
4,825,093,000 |
Instance |
OK |
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-3 |
[6] |
683991000 |
683,991,000 |
Instance |
|
|
us-gaap:AccruedLiabilitiesCurrent |
1.0 |
credit |
-3 |
[7] |
1315106000 |
1,315,106,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesCurrent |
1.0 |
credit |
-3 |
[6] |
216751000 |
216,751,000 |
Instance |
|
|
us-gaap:DebtCurrent |
1.0 |
credit |
-3 |
[7] |
2433973000 |
2,433,973,000 |
Instance |
|
|
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
1.0 |
credit |
-3 |
[5] |
20546000 |
20,546,000 |
Instance |
|
|
itw:CashDividendsPayable |
1.0 |
credit |
-3 |
[6] |
154726000 |
154,726,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
NA
|
-3 |
[7] |
2703367000 |
2,703,367,000 |
Instance |
OK |
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-3 |
[7] |
1247883000 |
1,247,883,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-3 |
[6] |
125089000 |
125,089,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-3 |
[7] |
1330395000 |
1,330,395,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-3 |
[7] |
7675091000 |
7,675,091,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
credit |
-3 |
[4] |
5318000 |
5,318,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
credit |
-3 |
[6] |
105497000 |
105,497,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-3 |
[7] |
1390594000 |
1,390,594,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-3 |
[6] |
-253211000 |
-253,211,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-3 |
[7] |
9196465000 |
9,196,465,000 |
Instance |
|
|
us-gaap:MinorityInterest |
1.0 |
credit |
-3 |
[5] |
11616000 |
11,616,000 |
Instance |
|
| 2 |
Context
NineMonthsEnded_30Sep20092
[
2009-09-30
-
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-3 |
[8] |
14884216000 |
14,884,216,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-3 |
[7] |
5285091000 |
5,285,091,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-3 |
[6] |
942856000 |
942,856,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
debit |
-3 |
[7] |
2410667000 |
2,410,667,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-3 |
[7] |
1361201000 |
1,361,201,000 |
Instance |
|
|
us-gaap:AssetsHeldForSaleCurrent |
1.0 |
debit |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
debit |
-3 |
[6] |
243284000 |
243,284,000 |
Instance |
|
|
itw:PrepaidExpensesAndOtherCurrentAssets |
1.0 |
debit |
-3 |
[6] |
327083000 |
327,083,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
NA
|
-3 |
[7] |
2107103000 |
2,107,103,000 |
Instance |
OK |
|
us-gaap:PropertyPlantAndEquipmentGross |
1.0 |
NA
|
-3 |
[7] |
5948475000 |
5,948,475,000 |
Instance |
OK |
|
us-gaap:Land |
1.0 |
debit |
-3 |
[6] |
236084000 |
236,084,000 |
Instance |
|
|
us-gaap:BuildingsAndImprovementsGross |
1.0 |
debit |
-3 |
[7] |
1532356000 |
1,532,356,000 |
Instance |
|
|
us-gaap:MachineryAndEquipmentGross |
1.0 |
debit |
-3 |
[7] |
3904162000 |
3,904,162,000 |
Instance |
|
|
us-gaap:ConstructionInProgressGross |
1.0 |
debit |
-3 |
[6] |
103468000 |
103,468,000 |
Instance |
|
|
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross |
1.0 |
debit |
-3 |
[6] |
172405000 |
172,405,000 |
Instance |
|
|
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
-1.0 |
credit |
-3 |
[7] |
3841372000 |
3,841,372,000 |
Instance |
|
|
us-gaap:LongTermInvestments |
1.0 |
debit |
-3 |
[6] |
456450000 |
456,450,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-3 |
[7] |
4721777000 |
4,721,777,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-3 |
[7] |
1652292000 |
1,652,292,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
debit |
-3 |
[5] |
81870000 |
81,870,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-3 |
[6] |
579633000 |
579,633,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-3 |
[8] |
14884216000 |
14,884,216,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-3 |
[7] |
2466631000 |
2,466,631,000 |
Instance |
OK |
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-3 |
[6] |
626314000 |
626,314,000 |
Instance |
|
|
us-gaap:AccruedLiabilitiesCurrent |
1.0 |
credit |
-3 |
[7] |
1391824000 |
1,391,824,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesCurrent |
1.0 |
credit |
-3 |
[6] |
225751000 |
225,751,000 |
Instance |
|
|
us-gaap:DebtCurrent |
1.0 |
credit |
-3 |
[5] |
67460000 |
67,460,000 |
Instance |
|
|
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
1.0 |
credit |
-3 |
[0] |
0 |
0 |
Instance |
|
|
itw:CashDividendsPayable |
1.0 |
credit |
-3 |
[6] |
155282000 |
155,282,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
NA
|
-3 |
[7] |
4175292000 |
4,175,292,000 |
Instance |
OK |
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-3 |
[7] |
2869377000 |
2,869,377,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-3 |
[5] |
71468000 |
71,468,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-3 |
[7] |
1234447000 |
1,234,447,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-3 |
[7] |
8242293000 |
8,242,293,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
credit |
-3 |
[4] |
5336000 |
5,336,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
credit |
-3 |
[6] |
199259000 |
199,259,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-3 |
[7] |
1390594000 |
1,390,594,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-3 |
[6] |
249471000 |
249,471,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-3 |
[7] |
9170064000 |
9,170,064,000 |
Instance |
|
|
us-gaap:MinorityInterest |
1.0 |
credit |
-3 |
[4] |
8757000 |
8,757,000 |
Instance |
|
|
| 1 |
Extended Link [
http://www.itw.com/2009-06-30/role/StatementOfCashFlows
]
|
| 2 |
Context
NineMonthsEnded_30Sep2008
[
2008-01-01
-
2008-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
NA
|
-3 |
[5] |
40094000 |
40,094,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-3 |
[7] |
1632787000 |
1,739,073,000 |
Instance |
Inconsistency found, calculated value is
1,739,073,000
|
|
us-gaap:ProfitLoss |
1.0 |
credit |
-3 |
[7] |
1285229000 |
1,285,229,000 |
Instance |
|
|
us-gaap:Depreciation |
1.0 |
debit |
-3 |
[6] |
284600000 |
284,600,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
debit |
-3 |
[4] |
4010000 |
4,010,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
debit |
-3 |
[5] |
31950000 |
31,950,000 |
Instance |
|
|
itw:AmortizationAndImpairmentOfGoodwillAndOtherIntangibleAssets |
1.0 |
debit |
-3 |
[6] |
272815000 |
272,815,000 |
Instance |
|
|
itw:PrepaidAndOtherExpenses |
1.0 |
credit |
-3 |
[5] |
-38197000 |
-38,197,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInReceivables |
1.0 |
credit |
-3 |
[6] |
-105219000 |
-105,219,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-3 |
[5] |
28482000 |
28,482,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
credit |
-3 |
[6] |
-131583000 |
-131,583,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities |
1.0 |
debit |
-3 |
[5] |
46397000 |
46,397,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableTrade |
1.0 |
debit |
-3 |
[5] |
-35389000 |
-35,389,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
1.0 |
credit |
-3 |
[4] |
4438000 |
4,438,000 |
Instance |
|
|
itw:OtherNonCashItemsNet |
1.0 |
debit |
-3 |
[5] |
11161000 |
11,161,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxesAndTaxCredits |
1.0 |
debit |
-3 |
[5] |
27236000 |
27,236,000 |
Instance |
|
|
us-gaap:GainLossOnInvestments |
-1.0 |
credit |
-3 |
[5] |
-27800000 |
-27,800,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
-1.0 |
credit |
-3 |
[3] |
623000 |
623,000 |
Instance |
|
|
itw:GainOnSaleOfOperationsAndAffiliates |
-1.0 |
credit |
-3 |
[5] |
-25966000 |
-25,966,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
NA
|
-3 |
[7] |
-1462965000 |
212,712,000 |
Instance |
Inconsistency found, calculated value is
212,712,000
|
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
credit |
-3 |
[6] |
-274295000 |
-274,295,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
debit |
-3 |
[5] |
15455000 |
15,455,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates |
-1.0 |
NA
|
-3 |
[6] |
106364000 |
-1,324,240,000 |
Instance |
Inconsistency found, calculated value is
-1,324,240,000
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
1.0 |
credit |
-3 |
[7] |
-1324239000 |
-1,324,239,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
credit |
-3 |
[4] |
-4679000 |
-4,679,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireInvestments |
-1.0 |
credit |
-3 |
[4] |
-3109000 |
-3,109,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
1.0 |
debit |
-3 |
[5] |
21538000 |
21,538,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
NA
|
-3 |
[6] |
-109889000 |
1,481,120,000 |
Instance |
Inconsistency found, calculated value is
1,481,120,000
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
debit |
-3 |
[4] |
3974000 |
3,974,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-3 |
[6] |
-440229000 |
-440,229,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
debit |
-3 |
[5] |
45333000 |
45,333,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
credit |
-3 |
[6] |
-991583000 |
-991,583,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
debit |
-3 |
[5] |
-19839000 |
-19,839,000 |
Instance |
|
| 2 |
Context
NineMonthsEnded_30Sep2009
[
2009-01-01
-
2009-09-30
]
|
| c-equal |
|
| 3 |
Unit
USD
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
NA
|
-3 |
[6] |
199906000 |
199,906,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-3 |
[7] |
1640279000 |
1,566,661,000 |
Instance |
Inconsistency found, calculated value is
1,566,661,000
|
|
us-gaap:ProfitLoss |
1.0 |
credit |
-3 |
[6] |
439609000 |
439,609,000 |
Instance |
|
|
us-gaap:Depreciation |
1.0 |
debit |
-3 |
[6] |
272336000 |
272,336,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
debit |
-3 |
[5] |
13188000 |
13,188,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
debit |
-3 |
[5] |
35657000 |
35,657,000 |
Instance |
|
|
itw:AmortizationAndImpairmentOfGoodwillAndOtherIntangibleAssets |
1.0 |
debit |
-3 |
[6] |
254056000 |
254,056,000 |
Instance |
|
|
itw:PrepaidAndOtherExpenses |
1.0 |
credit |
-3 |
[5] |
-18512000 |
-18,512,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInReceivables |
1.0 |
credit |
-3 |
[6] |
324088000 |
324,088,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-3 |
[5] |
82727000 |
82,727,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
credit |
-3 |
[6] |
525497000 |
525,497,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities |
1.0 |
debit |
-3 |
[6] |
-123969000 |
-123,969,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableTrade |
1.0 |
debit |
-3 |
[6] |
-117826000 |
-117,826,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
1.0 |
credit |
-3 |
[3] |
451000 |
451,000 |
Instance |
|
|
itw:OtherNonCashItemsNet |
1.0 |
debit |
-3 |
[4] |
3218000 |
3,218,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxesAndTaxCredits |
1.0 |
debit |
-3 |
[5] |
-87050000 |
-87,050,000 |
Instance |
|
|
us-gaap:GainLossOnInvestments |
-1.0 |
credit |
-3 |
[4] |
2194000 |
2,194,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
-1.0 |
credit |
-3 |
[3] |
444000 |
444,000 |
Instance |
|
|
itw:GainOnSaleOfOperationsAndAffiliates |
-1.0 |
credit |
-3 |
[5] |
34171000 |
34,171,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
NA
|
-3 |
[6] |
-280699000 |
228,851,000 |
Instance |
Inconsistency found, calculated value is
228,851,000
|
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
credit |
-3 |
[6] |
-174353000 |
-174,353,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
debit |
-3 |
[5] |
22683000 |
22,683,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromBusinessesAndInterestInAffiliates |
-1.0 |
NA
|
-3 |
[5] |
16316000 |
-118,340,000 |
Instance |
Inconsistency found, calculated value is
-118,340,000
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
1.0 |
credit |
-3 |
[6] |
-118342000 |
-118,342,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
credit |
-3 |
[3] |
-891000 |
-891,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireInvestments |
-1.0 |
credit |
-3 |
[5] |
-36676000 |
-36,676,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
1.0 |
debit |
-3 |
[5] |
10564000 |
10,564,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
NA
|
-3 |
[7] |
-1282900000 |
520,336,000 |
Instance |
Inconsistency found, calculated value is
520,336,000
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
debit |
-3 |
[3] |
609000 |
609,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-3 |
[6] |
-464399000 |
-464,399,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
debit |
-3 |
[5] |
55328000 |
55,328,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
credit |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
debit |
-3 |
[6] |
123226000 |
123,226,000 |
Instance |
|
|