XML 63 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Other Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       $ 177  
Cost of Sales [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       81  
Selling, General and Administrative Expenses [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       96  
Current Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       114  
Restructuring Reserve $ 72 $ 43   72  
Net pre-tax restructuring costs (reversals) 51 39 $ 24 114  
Utilization and foreign exchange 22     42  
Expected Costs 218     218  
Remaining Costs 104     104  
Current Year Actions [Member] | Cost of Sales [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       40  
Current Year Actions [Member] | Selling, General and Administrative Expenses [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       74  
Current Year Actions [Member] | Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve 72 43   72  
Net pre-tax restructuring costs (reversals) 49     106  
Utilization and foreign exchange 20     34  
Current Year Actions [Member] | Facility Exit, Lease Termination and Other Costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve 0 0   0  
Net pre-tax restructuring costs (reversals) 2     8  
Utilization and foreign exchange 2     8  
Prior Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       48  
Restructuring Reserve 92 97   92 $ 109
Net pre-tax restructuring costs (reversals) 8 18 22 48 242
Utilization and foreign exchange 13     65  
Expected Costs 340     340  
Remaining Costs 50     50  
Prior Year Actions [Member] | Cost of Sales [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       20  
Prior Year Actions [Member] | Selling, General and Administrative Expenses [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       28  
Prior Year Actions [Member] | Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve 40 49   40 63
Net pre-tax restructuring costs (reversals) 3     29  
Utilization and foreign exchange 12     52  
Prior Year Actions [Member] | Facility Exit, Lease Termination and Other Costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve 52 48   52 46
Net pre-tax restructuring costs (reversals) 5     19  
Utilization and foreign exchange 1     13  
Two Years Prior Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       15  
Restructuring Reserve 52     52  
Otis [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       23  
Otis [Member] | Current Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) 5 12 2    
Expected Costs 71     71  
Remaining Costs 52     52  
Otis [Member] | Prior Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) 0 (1) 3   48
Expected Costs 55     55  
Remaining Costs 5     5  
UTC Climate, Controls & Security [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       84  
UTC Climate, Controls & Security [Member] | Current Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) 35 11 12    
Expected Costs 83     83  
Remaining Costs 25     25  
UTC Climate, Controls & Security [Member] | Prior Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) 3 7 6   45
Expected Costs 80     80  
Remaining Costs 19     19  
Pratt & Whitney [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       4  
Pratt & Whitney [Member] | Current Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) 0 6 0    
Expected Costs 8     8  
Remaining Costs 2     2  
Pratt & Whitney [Member] | Prior Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) 0 0 0   118
Expected Costs 118     118  
Remaining Costs 0     0  
UTC Aerospace Systems [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       64  
UTC Aerospace Systems [Member] | Current Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) 10 10 9    
Expected Costs 54     54  
Remaining Costs 25     25  
UTC Aerospace Systems [Member] | Prior Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) 5 $ 12 13   $ 31
Expected Costs 87     87  
Remaining Costs 26     26  
Eliminations and other [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       2  
Eliminations and other [Member] | Current Year Actions [Member]          
Restructuring Cost and Reserve [Line Items]          
Net pre-tax restructuring costs (reversals) (1)   $ (1)    
Expected Costs 2     2  
Remaining Costs $ 0     $ 0