Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Apr. 30, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Uncertainties [Abstract] | ||||
Balance at January 1 | $ 1,458 | $ 1,225 | $ 1,347 | |
Additions for tax positions related to the current year | 106 | 110 | 125 | |
Additions for tax positions of prior years | 23 | 282 | 323 | |
Reductions for tax positions of prior years | (56) | (49) | (83) | |
Settlements | (16) | (110) | (48) | |
Separation of Carrier and Otis | $ (439) | 0 | 0 | (439) |
Balance at December 31 | 1,515 | 1,458 | 1,225 | |
Gross interest expense related to unrecognized tax benefits | 34 | 39 | 50 | |
Total accrued interest balance at December 31 | $ 165 | $ 190 | $ 165 | $ 141 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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