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Restructuring and Other Costs (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring and Related Costs [Table Text Block] | We recorded charges in the segments as follows:
(dollars in millions) |
Otis | $ | 59 |
UTC Climate, Controls & Security | 65 |
Pratt & Whitney | 111 |
UTC Aerospace Systems | 49 |
Eliminations and other | 6 |
Total | $ | 290 |
Restructuring charges incurred in 2016 primarily relate to actions initiated during 2016 and 2015, and were recorded as follows:
(dollars in millions) |
Cost of sales | $ | 187 |
Selling, general & administrative | 78 |
Other expense | 25 |
Total | 290 |
Current Year Actions [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following table summarizes the accrual balances and utilization by cost type for the 2016 restructuring actions:
(dollars in millions) | Severance |  | Facility Exit, Lease Termination & Other Costs |  | Total
Net pre-tax restructuring costs | $ | 166 |  |  | $ | 76 |  |  | $ | 242 |
Utilization and foreign exchange | (103 | ) |  | (30 | ) |  | (133 | )
Balance at December 31, 2016 | $ | 63 |  |  | $ | 46 |  |  | $ | 109 |
Schedule of Restructuring and Related Costs [Table Text Block] | The following table summarizes expected, incurred and remaining costs for the 2016 restructuring actions by segment:
(dollars in millions) | Expected Costs |  | Cost Incurred During 2016 |  | Remaining Costs at December 31, 2016
Otis | $ | 57 |  |  | $ | (48 | ) |  | $ | 9 |
UTC Climate, Controls & Security | 87 |  |  | (45 | ) |  | 42 |
Pratt & Whitney | 118 |  |  | (118 | ) |  | — |
UTC Aerospace Systems | 92 |  |  | (31 | ) |  | 61 |
Total | $ | 354 |  |  | $ | (242 | ) |  | $ | 112 |
Prior Year Actions [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following table summarizes the accrual balances and utilization by cost type for the 2015 restructuring actions:
(dollars in millions) | Severance |  | Facility Exit, Lease Termination and Other Costs |  | Total
Restructuring accruals at January 1, 2016 | $ | 183 |  |  | $ | 23 |  |  | $ | 206 |
Net pre-tax restructuring costs | 17 |  |  | 23 |  |  | 40 |
Utilization and foreign exchange | (158 | ) |  | (22 | ) |  | (180 | )
Balance at December 31, 2016 | $ | 42 |  |  | $ | 24 |  |  | $ | 66 |
Schedule of Restructuring and Related Costs [Table Text Block] | The following table summarizes expected, incurred and remaining costs for the 2015 programs by segment:
(dollars in millions) | Expected Costs |  | Costs Incurred During 2015 |  | (Costs Incurred) Reversals During 2016 |  | Remaining Costs at December 31, 2016
Otis | $ | 51 |  |  | $ | (35 | ) |  | $ | (14 | ) |  | $ | 2 |
UTC Climate, Controls & Security | 139 |  |  | (83 | ) |  | (24 | ) |  | 32 |
Pratt & Whitney | 62 |  |  | (82 | ) |  | 20 |  |  | — |
UTC Aerospace Systems | 129 |  |  | (105 | ) |  | (16 | ) |  | 8 |
Eliminations and other | 27 |  |  | (21 | ) |  | (6 | ) |  | — |
Total | $ | 408 |  |  | $ | (326 | ) |  | $ | (40 | ) |  | $ | 42 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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