XML 44 R21.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note 1: Acquisitions, Dispositions, Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2011
Notes to Condensed Consolidated Financial Statements [Abstract] 
Schedule of Goodwill [Text Block]
(Dollars in millions) Balance as of January 1, 2011 Goodwill resulting from business combinations Foreign currency translation and other Balance as of September 30, 2011
Otis  $ 1,470 $ 45 $ (5) $ 1,510
Carrier   3,171   35   (51)   3,155
UTC Fire & Security   6,646   35   (33)   6,648
Pratt & Whitney   1,224   -   4   1,228
Hamilton Sundstrand   4,491   (10)   (5)   4,476
Sikorsky   330   -   (4)   326
              
Total Segments   17,332   105   (94)   17,343
Eliminations and other   389   258   (10)   637
              
 Total $ 17,721 $ 363 $ (104) $ 17,980
              
Intangible Assets Disclosure [Text Block]
     September 30, 2011 December 31, 2010
(Dollars in millions) Gross Amount Accumulated Amortization Gross Amount Accumulated Amortization
Amortized:            
 Service portfolios $ 2,042 $ (1,051) $ 1,950 $ (942)
 Patents and trademarks   468   (179)   441   (153)
 Other, principally customer relationships   3,311   (1,384)   3,229   (1,222)
                
       5,821   (2,614)   5,620   (2,317)
                
Unamortized:            
 Trademarks and other   759      757   
                
  Total $ 6,580 $ (2,614) $ 6,377 $ (2,317)