XML 81 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 03, 2020
Nov. 26, 2018
Jan. 31, 2021
Dec. 31, 2020
May 31, 2020
Dec. 31, 2018
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]                                    
Acquisition Cost Of Acquired Entities and Interest in Affiliates                               $ 35,077,000,000 $ 9,000,000 $ 30,783,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt       $ 4,700,000,000   $ 7,784,000,000 $ 4,700,000,000                 4,700,000,000   7,784,000,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable                               33,166,000,000   7,960,000,000
Customer Contractual Obligation       $ 1,243,000,000     $ 1,243,000,000       $ 1,408,000,000         1,243,000,000 $ 1,408,000,000  
Goodwill, Acquired During Period                               $ 20,233,000,000    
Rockwell Collins common stock par value   $ 0.01   $ 1     $ 1       $ 1         $ 1 $ 1  
Proceeds from Issuance of Debt                                   11,000,000,000.0
Proceeds from Debt, Net of Issuance Costs                                   10,900,000,000
Net sales             $ 16,419,000,000 $ 14,747,000,000 $ 14,061,000,000 $ 11,360,000,000 $ 11,694,000,000 $ 11,373,000,000 $ 11,329,000,000 $ 10,953,000,000   $ 56,587,000,000 $ 45,349,000,000 34,701,000,000
Operating profit (loss)                               (1,889,000,000) 4,914,000,000 2,877,000,000
Proceeds from Divestiture of Businesses and Interests in Affiliates                               2,556,000,000 134,000,000 74,000,000
Total Assets       $ 162,153,000,000     162,153,000,000       139,615,000,000         162,153,000,000 139,615,000,000  
Liabilities       88,269,000,000     88,269,000,000       95,289,000,000         88,269,000,000 95,289,000,000  
Goodwill impairment                 3,200,000,000             3,183,000,000 0 0
Amortization of Intangible Assets                               2,125,000,000 1,244,000,000 736,000,000
Collins Aerospace Military Global Positioning System G P S And Space Based Precision Optics Businesses [Member]                                    
Business Acquisition [Line Items]                                    
Costs related to the divestitures required for regulatory approval               23,000,000               23,000,000    
Proceeds from Divestiture of Businesses and Interests in Affiliates               2,300,000,000                    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal               564,000,000                    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, After Tax               240,000,000                    
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax                             $ 94,000,000   153,000,000  
Collins Aerospace Military Global Positioning System G P S And Space Based Precision Optics Businesses [Member] | Other Income (Expense) [Member]                                    
Business Acquisition [Line Items]                                    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal               595,000,000                    
Collins Aerospace Military Global Positioning System G P S And Space Based Precision Optics Businesses [Member] | Nonoperating Income (Expense)                                    
Business Acquisition [Line Items]                                    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal               $ 8,000,000                    
Airborne tactical radios business [Member]                                    
Business Acquisition [Line Items]                                    
Proceeds from Divestiture of Businesses and Interests in Affiliates         $ 231,000,000                          
Gain on disposal recorded as an adjustment to fair value of net asset acquired         $ 199,000,000                          
Forcepoint [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]                                    
Business Acquisition [Line Items]                                    
Total Assets       1,900,000,000     1,900,000,000                 1,900,000,000    
Liabilities       855,000,000     855,000,000                 855,000,000    
Goodwill and intangible assets       1,400,000,000     1,400,000,000                 1,400,000,000    
Forcepoint [Member] | Forecast [Member]                                    
Business Acquisition [Line Items]                                    
Proceeds from Divestiture of Businesses and Interests in Affiliates     $ 1,100,000,000                              
Pratt and Whitney [Member]                                    
Business Acquisition [Line Items]                                    
Goodwill, Acquired During Period                               0    
Net sales                               16,799,000,000 20,902,000,000 19,402,000,000
Operating profit (loss)                               (564,000,000) 1,801,000,000 1,402,000,000
Total Assets       32,780,000,000     32,780,000,000       31,170,000,000         32,780,000,000 31,170,000,000  
Goodwill impairment                               0    
Collins Aerospace Systems [Member]                                    
Business Acquisition [Line Items]                                    
Goodwill, Acquired During Period                               (890,000,000)    
Net sales                               19,288,000,000 26,028,000,000 16,634,000,000
Operating profit (loss)                               1,466,000,000 4,508,000,000 2,397,000,000
Total Assets       68,701,000,000     68,701,000,000       $ 74,049,000,000         68,701,000,000 74,049,000,000  
Goodwill impairment                 $ 3,200,000,000             3,183,000,000    
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount       $ 1,200,000,000     $ 1,200,000,000                 $ 1,200,000,000    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount       7.00%     7.00%                 7.00%    
Impairment of Intangible Assets (Excluding Goodwill)                               $ 57,000,000    
Intangible assets, amount of fair value in excess of carrying amount       $ 110,000,000     $ 110,000,000                 $ 110,000,000    
Intangible assets, percentage of fair value in excess of carrying amount       7.00%     7.00%                 7.00%    
Total Segments [Member]                                    
Business Acquisition [Line Items]                                    
Goodwill, Acquired During Period                               $ 20,233,000,000    
Goodwill impairment                               3,183,000,000    
Eliminations and other [Member]                                    
Business Acquisition [Line Items]                                    
Goodwill, Acquired During Period                               0    
Goodwill impairment                               0    
Carrier [Member]                                    
Business Acquisition [Line Items]                                    
Shares of common stock distributed in the Distribution 866,158,910                                  
Otis [Member]                                    
Business Acquisition [Line Items]                                    
Shares of common stock distributed in the Distribution 433,079,455                                  
Rockwell Collins [Member]                                    
Business Acquisition [Line Items]                                    
Business Combination, Acquisition Related Costs                                 $ 40,000,000 112,000,000
Payments to Acquire Businesses, Net of Cash Acquired   $ 14,900,000,000                                
Business Acquisition Cash Paid Per Share                                   93.33
Business Acquisition UTC stock payable                                   0.37525
Payments to Acquire Businesses, Gross   $ 15,500,000,000                               $ 15,533,000,000
Shares of Common Stock issued for Raytheon Company outstanding common stock & equity awards   62,200,000                                
Noncash or Part Noncash Acquisition, Debt Assumed   $ 7,800,000,000                                
Noncash or Part Noncash Acquisition, Value of Assets Acquired   $ 30,600,000,000                                
Net sales           778,000,000                        
Operating profit (loss)           $ 11,000,000                        
Raytheon Company [Member]                                    
Business Acquisition [Line Items]                                    
Agreed Upon Number Shares of Common Stock of UTC which each share of Raytheon Common Stock will be Converted Into 2.3348                                  
Fair value adjustments to fixed assets $ 1,100,000,000                                  
Fair value adjustment to future pension and postretirement benefit obligations 3,600,000,000     $ 980,000,000     $ 980,000,000                 980,000,000    
Customer Contractual Obligation 222,000,000                                  
Goodwill, Acquired During Period $ 21,500,000,000                                  
Business Combination, Acquisition Related Costs                               $ 142,000,000    
Shares of Common Stock issued for Raytheon Company outstanding common stock & equity awards                               652,638,000 0 0
Blue Canyon [Member]                                    
Business Acquisition [Line Items]                                    
Goodwill, Acquired During Period       266,000,000                            
Payments to Acquire Businesses, Net of Cash Acquired       426,000,000                            
Finite-lived Intangible Assets Acquired       $ 141,000,000