XML 77 R31.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS ACQUISITIONS, DISPOSITIONS, GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2020
Business Combinations [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill are as follows:
(dollars in millions)HVACRefrigerationFire & SecurityTotal
Balance as of January 1, 2020  $5,351  $1,228  $3,305  $9,884  
Foreign currency translation(204) (50) 18  (236) 
Balance at March 31, 2020  $5,147  $1,178  $3,323  $9,648  
Intangible Assets Disclosure Identifiable intangible assets are comprised of the following:
March 31, 2020December 31, 2019
(dollars in millions)Gross AmountAccumulated AmortizationGross AmountAccumulated Amortization
Amortized:
Customer relationships$1,448  $(1,142) $1,479  $(1,154) 
Patents and trademarks284  (201) 287  (201) 
Monitoring lines62  (49) 67  (52) 
Service portfolios and other624  (509) 629  (506) 
2,418  (1,901) 2,462  (1,913) 
Unamortized:
Trademarks and other497  —  534  —  
Intangible assets, net$2,915  $(1,901) $2,996  $(1,913) 
Schedule of Indefinite-Lived Intangible Assets Identifiable intangible assets are comprised of the following:
March 31, 2020December 31, 2019
(dollars in millions)Gross AmountAccumulated AmortizationGross AmountAccumulated Amortization
Amortized:
Customer relationships$1,448  $(1,142) $1,479  $(1,154) 
Patents and trademarks284  (201) 287  (201) 
Monitoring lines62  (49) 67  (52) 
Service portfolios and other624  (509) 629  (506) 
2,418  (1,901) 2,462  (1,913) 
Unamortized:
Trademarks and other497  —  534  —  
Intangible assets, net$2,915  $(1,901) $2,996  $(1,913)