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Related Party Transactions with Honeywell (Tables)
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

Due from related parties, current consists of the following:

 

 

 

December 31,

2018

 

 

December 31,

2017

 

Cash pooling and short-term notes receivables

 

$

 

 

$

495

 

Other tax receivables from Former Parent

 

 

 

 

 

26

 

Receivables from related parties

 

 

 

 

 

8

 

Related party notes receivables, current

 

 

 

 

 

1

 

Foreign currency exchange contracts

 

 

 

 

 

 

 

 

$

 

 

$

530

 

 

Due from related parties, non-current consists of the following:

 

 

 

December 31,

2018

 

 

December 31,

2017

 

Other tax receivables from Former Parent

 

$

 

 

$

23

 

 

 

$

 

 

$

23

 

 

Due to related parties, current consists of the following:

 

 

 

December 31,

2018

 

 

December 31,

2017

 

Cash pooling and short-term notes payables

 

$

 

 

$

545

 

Related party notes payables, current

 

 

 

 

 

484

 

Payables to related parties

 

 

 

 

 

51

 

Foreign currency exchange contracts

 

 

 

 

 

37

 

 

 

$

 

 

$

1,117

 

Schedule of Components of Net Transfers From (To) Parent [Table Text Block] The components of the net transfers to and from Honeywell for the years ended December 31, 2018, 2017 and 2016 are as follows:

 

 

Years Ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

General financing activities

 

$

1,774

 

 

$

(363

)

 

$

(151

)

Distribution to Former Parent

 

 

(2,994

)

 

 

(97

)

 

 

(117

)

Unbilled corporate allocations

 

 

41

 

 

 

70

 

 

 

37

 

Stock compensation expense and other

   compensation awards

 

 

17

 

 

 

19

 

 

 

16

 

Pension expense

 

 

7

 

 

 

9

 

 

 

13

 

Mandatory Transition Tax

 

 

(13

)

 

 

354

 

 

 

 

Other Income Tax

 

 

 

 

 

22

 

 

 

91

 

Spin-Off related adjustments

 

 

(250

)

 

 

 

 

 

 

Issuance of common stock and reclassification of invested

   deficit

 

 

2,714

 

 

 

 

 

 

 

Total net decrease (increase) in Invested deficit

 

$

1,296

 

 

$

14

 

 

$

(111

)