XML 126 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2020
Dec. 31, 2020
Jun. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]                
Undistributed Earnings of Foreign Subsidiaries   $ 12,000     $ 12,000      
Income tax expense         575 $ 421 $ 1,098  
Income from continuing operations before income taxes         2,353 (4,152) (2,504)  
Goodwill impairment     $ 3,200   3,183 0 0  
Net deferred tax charges resulting from the Separation Transactions and Raytheon Merger         367      
Disposals of businesses         177 0 0  
Tax expense related to revaluation of tax benefit for certain international tax incentives         49      
Foreign Derived Intangible Income (FDII)         83 138 102  
Tax audit settlements   (25)     0 290 0  
U.S. research and development credit         142 101 73  
Effective Income Tax Rate Reconciliation, Deduction, Amount             744  
Unrecognized Tax Benefits   1,225     1,225 1,347 1,619 $ 1,189
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   1,216     1,216      
Separation of Carrier and Otis $ 439       (439)      
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 165 141     141 249 255  
Tax Settlement Gain (Loss) Noncash           307    
IRS audit of 2014, 2015 and 2016 tax years | Interest Income [Member]                
Income Tax Contingency [Line Items]                
Tax Settlement Gain (Loss) Noncash           56    
IRS audit of 2014, Rockwell Collins subsidiary                
Income Tax Contingency [Line Items]                
Tax Settlement Gain (Loss) Noncash           40    
Reversal of indemnity asset                
Income Tax Contingency [Line Items]                
Tax Settlement Gain (Loss) Noncash           (23)    
Various federal, state and non-US statute of limitations expirations and settlements [Member]                
Income Tax Contingency [Line Items]                
Tax Settlement Gain (Loss) Noncash           18    
Various federal, state and non-US statute of limitations expirations and settlements [Member] | Interest Income [Member]                
Income Tax Contingency [Line Items]                
Tax Settlement Gain (Loss) Noncash           5    
Minimum [Member]                
Income Tax Contingency [Line Items]                
Decrease in Unrecognized Tax Benefits is Reasonably Possible   165     165      
Maximum [Member]                
Income Tax Contingency [Line Items]                
Decrease in Unrecognized Tax Benefits is Reasonably Possible   $ 475     $ 475      
Forecast [Member] | Minimum [Member]                
Income Tax Contingency [Line Items]                
Tax audit settlements       $ (50)        
Forecast [Member] | Maximum [Member]                
Income Tax Contingency [Line Items]                
Tax audit settlements       $ (100)        
Raytheon Company [Member]                
Income Tax Contingency [Line Items]                
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 15              
Unrecognized Tax Benefits, Increase Resulting from Acquisition $ 273              
Discontinued Operations [Member]                
Income Tax Contingency [Line Items]                
Unrecognized Tax Benefits           437 551  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued           $ 155 $ 155