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Related Party Transactions with Honeywell (Tables)
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Summary of Due from Related Parties, Current

Due from related parties, current consists of the following:

 

 

 

December 31,

2017

 

Cash pooling and short-term notes receivables

 

$

10

 

Related party note receivables, current

 

 

7

 

Receivables from related parties

 

 

6

 

 

 

$

23

 

Summary of Due to Related Parties, Current

Due to related parties, current consists of the following:

 

 

 

December 31,

2017

 

Cash pooling and short-term notes payables

 

$

23

 

Payables to related parties

 

 

36

 

Related parties notes payables, current

 

 

1

 

 

 

$

60

 

Summary of Components of Net Transfers to and from Honeywell The components of the net transfers to and from Honeywell as of December 31, 2018, 2017 and 2016 are as follows:

 

 

 

Years Ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

General financing activities

 

$

(383

)

 

$

(547

)

 

$

(384

)

Distribution to Honeywell in connection with Spin-Off

 

 

(1,415

)

 

 

-

 

 

 

-

 

Net contribution of assets and liabilities upon Spin-Off

 

 

81

 

 

 

-

 

 

 

-

 

Unbilled corporate allocations

 

 

228

 

 

 

260

 

 

 

240

 

Purchases from Honeywell

 

 

161

 

 

 

168

 

 

 

160

 

Mandatory transition tax

 

 

(85

)

 

 

156

 

 

 

-

 

Sales to Honeywell

 

 

(12

)

 

 

(13

)

 

 

(18

)

Stock compensation expense and other compensation awards

 

 

16

 

 

 

16

 

 

 

13

 

Unbilled pension expense

 

 

11

 

 

 

14

 

 

 

13

 

Net increase (decrease) in invested equity

 

$

(1,398

)

 

$

54

 

 

$

24