Restructuring and Other Costs (Tables)

12 Months Ended

Dec. 31, 2019

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)
Pratt & Whitney	133
Collins Aerospace Systems	106
Eliminations and other	6
Total	$	245

Restructuring charges incurred in 2019 primarily relate to actions initiated during 2019 and 2018, and were recorded as follows:

(dollars in millions)
Cost of sales	$	177
Selling, general & administrative	64
Non-service pension (benefit)	4
Total	$	245

Current Year Actions [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the accrual balances and utilization by cost type for the 2019 restructuring actions:

(dollars in millions)	Severance		Facility Exit & Other Costs		Total
Net pre-tax restructuring costs	$	151	$	11	$	162
Utilization, foreign exchange and other costs	(104)		—		(104)
Balance at December 31, 2019	$	47	$	11	$	58

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		Cost Incurred During 2019		Remaining Costs at December 31, 2019
Pratt & Whitney	133		(133)		—
Collins Aerospace Systems	120		(27)		93
Eliminations and other	2		(2)		—
Total	$	255	$	(162)	$	93

Prior Year Actions [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the accrual balances and utilization by cost type for the 2018 restructuring actions:

(dollars in millions)	Severance		Facility Exit & Other Costs		Total
Restructuring accruals at January 1, 2019	$	60	$	22	$	82
Net pre-tax restructuring costs	22		1		23
Utilization, foreign exchange and other costs	(76)		(22)		(98)
Balance at December 31, 2019	$	6	$	1	$	7

Schedule of Restructuring and Related Costs [Table Text Block]

The following table summarizes expected, incurred and remaining costs for the 2018 programs by segment:

(dollars in millions)	Expected Costs		Costs Incurred During 2018		Costs Incurred During 2019		Remaining Costs at December 31, 2019
Pratt & Whitney	3		(3)		—		—
Collins Aerospace Systems	111		(87)		(23)		1
Eliminations and other	7		(5)		—		2
Total	$	121	$	(95)	$	(23)	$	3