XML 45 R38.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Note 7: Restructuring and Other Costs (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
Restructuring Reserve [Line Items]        
Restructuring Reserve Beginning Balance, Current Year Actions $ 9,000,000      
Restructuring Reserve Period Expense, Current Year Actions 58,000,000      
Restructuring Reserve Settled, Current Year Actions (27,000,000)      
Restructuring Reserve Ending Balance, Current Year Actions 40,000,000 9,000,000 40,000,000  
Restructuring Reserve Beginning Balance, Prior Year Actions 152,000,000      
Restructuring Reserve Period Expense, Prior Year Actions 16,000,000      
Restructuring Reserve Settled, Prior Year Actions (58,000,000)      
Restructuring Reserve Ending Balance, Prior Year Actions 110,000,000 152,000,000 110,000,000  
Restructuring and Related Cost [Line Items]        
Restructuring Charges     103,000,000  
Restructuring And Other Costs Expected Cost, Current Year Actions     88,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (58,000,000) (11,000,000) (69,000,000)  
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 19,000,000   19,000,000  
Restructuring And Other Costs Expected Cost, Prior Year Actions     461,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions (16,000,000) (15,000,000) (31,000,000) (371,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 59,000,000   59,000,000  
Restructuring Reserve, Two Years Prior Actions 82,000,000   82,000,000  
Restructuring And Other Costs, Current Year Actions [Member]
       
Restructuring Details [Line Items]        
Anticipated Net Workforce Reduction Of Hourly And Salary Employees     approximately 1,200 hourly and salaried employees  
Anticipated Net Square Feet Of Facilities To Be Exited     approximately 120,000 net square feet  
Completed Net Workforce Reduction Of Hourly And Salary Employees     approximately 500 employees  
Restructuring And Other Costs, Prior Year Actions [Member]
       
Restructuring Details [Line Items]        
Anticipated Net Workforce Reduction Of Hourly And Salary Employees     5,000 employees  
Anticipated Net Square Feet Of Facilities To Be Exited     3.9 million net square feet  
Completed Net Workforce Reduction Of Hourly And Salary Employees     approximately 3,000 employees  
Completed Net Square Feet Of Facilities Exited     approximately 700,000 net square feet  
Employee Severance [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring And Other Costs Expected Cost, Current Year Actions     78,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (54,000,000) (11,000,000)    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 13,000,000   13,000,000  
Restructuring And Other Costs Expected Cost, Prior Year Actions     329,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions (5,000,000) (5,000,000)   (301,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 18,000,000   18,000,000  
Employee Severance [Member]
       
Restructuring Reserve [Line Items]        
Restructuring Reserve Beginning Balance, Current Year Actions 9,000,000      
Restructuring Reserve Period Expense, Current Year Actions 54,000,000      
Restructuring Reserve Settled, Current Year Actions (24,000,000)      
Restructuring Reserve Ending Balance, Current Year Actions 39,000,000   39,000,000  
Restructuring Reserve Beginning Balance, Prior Year Actions 133,000,000      
Restructuring Reserve Period Expense, Prior Year Actions 5,000,000      
Restructuring Reserve Settled, Prior Year Actions (40,000,000)      
Restructuring Reserve Ending Balance, Prior Year Actions 98,000,000   98,000,000  
Asset Write Downs [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring And Other Costs Expected Cost, Current Year Actions     3,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (3,000,000) 0    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 0   0  
Restructuring And Other Costs Expected Cost, Prior Year Actions     23,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions 0 (4,000,000)   (19,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 0   0  
Asset Write Downs [Member]
       
Restructuring Reserve [Line Items]        
Restructuring Reserve Beginning Balance, Current Year Actions 0      
Restructuring Reserve Period Expense, Current Year Actions 3,000,000      
Restructuring Reserve Settled, Current Year Actions (3,000,000)      
Restructuring Reserve Ending Balance, Current Year Actions 0   0  
Restructuring Reserve Beginning Balance, Prior Year Actions 0      
Restructuring Reserve Period Expense, Prior Year Actions 0      
Restructuring Reserve Settled, Prior Year Actions 0      
Restructuring Reserve Ending Balance, Prior Year Actions 0   0  
Facility Exit [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring And Other Costs Expected Cost, Current Year Actions     7,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (1,000,000) 0    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 6,000,000   6,000,000  
Restructuring And Other Costs Expected Cost, Prior Year Actions     109,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions (11,000,000) (6,000,000)   (51,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 41,000,000   41,000,000  
Facility Exit [Member]
       
Restructuring Reserve [Line Items]        
Restructuring Reserve Beginning Balance, Current Year Actions 0      
Restructuring Reserve Period Expense, Current Year Actions 1,000,000      
Restructuring Reserve Settled, Current Year Actions 0      
Restructuring Reserve Ending Balance, Current Year Actions 1,000,000   1,000,000  
Restructuring Reserve Beginning Balance, Prior Year Actions 19,000,000      
Restructuring Reserve Period Expense, Prior Year Actions 11,000,000      
Restructuring Reserve Settled, Prior Year Actions (18,000,000)      
Restructuring Reserve Ending Balance, Prior Year Actions 12,000,000   12,000,000  
Cost Of Sales [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     69,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions     (46,000,000)  
Restructuring And Other Costs Incurred Cost, Prior Year Actions     (21,000,000)  
Selling General and Administrative [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     32,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions     (21,000,000)  
Restructuring And Other Costs Incurred Cost, Prior Year Actions     (10,000,000)  
Other Income Net [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     2,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions     (2,000,000)  
Otis [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     6,000,000  
Restructuring And Other Costs Expected Cost, Current Year Actions     10,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (4,000,000) (3,000,000)    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 3,000,000   3,000,000  
Restructuring And Other Costs Expected Cost, Prior Year Actions     90,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions 0 (1,000,000)   (87,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 2,000,000   2,000,000  
Carrier [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     29,000,000  
Restructuring And Other Costs Expected Cost, Current Year Actions     16,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (9,000,000) (3,000,000)    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 4,000,000   4,000,000  
Restructuring And Other Costs Expected Cost, Prior Year Actions     108,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions (6,000,000) (11,000,000)   (74,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 17,000,000   17,000,000  
UTC Fire and Security [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     16,000,000  
Restructuring And Other Costs Expected Cost, Current Year Actions     9,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (7,000,000) (2,000,000)    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 0   0  
Restructuring And Other Costs Expected Cost, Prior Year Actions     92,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions (5,000,000) (2,000,000)   (64,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 21,000,000   21,000,000  
Pratt and Whitney [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     42,000,000  
Restructuring And Other Costs Expected Cost, Current Year Actions     44,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (33,000,000) 0    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 11,000,000   11,000,000  
Restructuring And Other Costs Expected Cost, Prior Year Actions     93,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions (4,000,000) (1,000,000)   (84,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 4,000,000   4,000,000  
Hamilton Sundstrand [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     6,000,000  
Restructuring And Other Costs Expected Cost, Current Year Actions     4,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (2,000,000) (2,000,000)    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 0   0  
Restructuring And Other Costs Expected Cost, Prior Year Actions     42,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions (1,000,000) 0   (29,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 12,000,000   12,000,000  
Sikorsky [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     3,000,000  
Restructuring And Other Costs Expected Cost, Current Year Actions     4,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (2,000,000) (1,000,000)    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 1,000,000   1,000,000  
Restructuring And Other Costs Expected Cost, Prior Year Actions     18,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions 0 0   (15,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions 3,000,000   3,000,000  
Eliminations and other [Member]
       
Restructuring and Related Cost [Line Items]        
Restructuring Charges     1,000,000  
Restructuring And Other Costs Expected Cost, Current Year Actions     1,000,000  
Restructuring And Other Costs Incurred Cost, Current Year Actions (1,000,000) 0    
Restructuring And Other Costs Remaining Expected Cost, Current Year Actions 0   0  
Restructuring And Other Costs Expected Cost, Prior Year Actions     18,000,000  
Restructuring And Other Costs Incurred Cost, Prior Year Actions 0 0   (18,000,000)
Restructuring And Other Costs Remaining Expected Cost, Prior Year Actions $ 0   $ 0