XML 107 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Changes in Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Change in unrecognized tax benefits:      
Balance at beginning of year $ 54 $ 48 $ 100
Gross increases related to current period tax positions 8 8 19
Gross increases related to prior periods tax positions 6   9
Gross decreases related to prior periods tax positions     (8)
Decrease related to resolutions of audits with tax authorities (7)    
Expiration of the statute of limitations for the assessment of taxes (2) (2)  
Potential Indemnifications to Honeywell for US and foreign taxes as contractually obligated in connection with Tax Matters Agreement     (71)
Foreign currency translation 1   (1)
Balance at end of year $ 60 $ 54 $ 48