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Restructuring and Other Costs (Tables)
3 Months Ended
Mar. 31, 2019
YTD Current and Prior Year Actions [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Related Costs [Table Text Block]
We recorded charges in the segments as follows:
(dollars in millions)
 
Otis
$
25

Carrier
33

Pratt & Whitney
14

Collins Aerospace Systems
39

Eliminations and other
1

Total
$
112


Restructuring charges incurred during the quarter ended March 31, 2019 primarily relate to actions initiated during 2019 and 2018, and were recorded as follows:
(dollars in millions)
 
Cost of sales
$
56

Selling, general and administrative
56

Total
$
112

Current Year Actions [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following table summarizes expected, incurred and remaining costs for the 2019 restructuring actions by segment:
(dollars in millions)
Expected
Costs
 
Costs Incurred Quarter Ended
March 31, 2019
 
Remaining Costs at
March 31, 2019
Otis
$
27

 
$
(19
)
 
$
8

Carrier
40

 
(25
)
 
15

Pratt & Whitney
14

 
(14
)
 

Collins Aerospace Systems
22

 
(14
)
 
8

Eliminations and other
1

 
(1
)
 

Total
$
104

 
$
(73
)
 
$
31

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the accrual balance and utilization for the 2019 restructuring actions for the quarter ended March 31, 2019:
(dollars in millions)
Severance
 
Facility Exit, Lease Termination and Other Costs
 
Total
Net pre-tax restructuring costs
$
68

 
$
5

 
$
73

Utilization, foreign exchange and other costs
(15
)
 
10

 
(5
)
Balance at March 31, 2019
$
53

 
$
15

 
$
68

Prior Year Actions [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following table summarizes expected, incurred and remaining costs for the 2018 restructuring actions by segment:
(dollars in millions)
Expected
Costs
 
Costs Incurred in 2018
 
Costs Incurred Quarter Ended
March 31, 2019
 
Remaining Costs at
March 31, 2019
Otis
$
58

 
$
(48
)
 
$
(5
)
 
$
5

Carrier
107

 
(64
)
 
(7
)
 
36

Pratt & Whitney
3

 
(3
)
 

 

Collins Aerospace Systems
113

 
(87
)
 
(11
)
 
15

Eliminations and other
5

 
(5
)
 

 

Total
$
286

 
$
(207
)
 
$
(23
)
 
$
56

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the accrual balances and utilization for the 2018 restructuring actions for the quarter ended March 31, 2019:
(dollars in millions)
Severance
 
Facility Exit,
Lease
Termination and
Other Costs
 
Total
Restructuring accruals at December 31, 2018
$
115

 
$
23

 
$
138

Net pre-tax restructuring costs
21

 
2

 
23

Utilization, foreign exchange and other costs
(74
)
 
(16
)
 
(90
)
Balance at March 31, 2019
$
62

 
$
9

 
$
71