XML 69 R53.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring and Other Costs (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2018 | Dec. 31, 2017
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | $ (149) |
Cost of Sales [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (86) |
Selling, General and Administrative Expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (65) |
Non-service pension cost (benefit) [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (2) |
Current Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (73) |
Restructuring Reserve | $ 48 | $ 8 | 48 |
Net pre-tax restructuring costs (reversals) | 61 | 12 | 73 |
Utilization and foreign exchange | 21 |  | 25 |
Expected Costs | 135 |  | 135 |
Remaining Costs | 62 |  | 62 |
Current Year Actions [Member] | Cost of Sales [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (38) |
Current Year Actions [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (37) |
Current Year Actions [Member] | Non-service pension cost (benefit) [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (2) |
Current Year Actions [Member] | Severance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve | 48 | 8 | 48 |
Net pre-tax restructuring costs (reversals) | 60 |  | 71 |
Utilization and foreign exchange | 20 |  | 23 |
Current Year Actions [Member] | Facility Exit, Lease Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve | 0 | 0 | 0 |
Net pre-tax restructuring costs (reversals) | 1 |  | 2 |
Utilization and foreign exchange | 1 |  | 2 |
Prior Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (67) |
Restructuring Reserve | 70 | 86 | 70 | $ 85
Net pre-tax restructuring costs (reversals) | 16 | 51 | 67 | 176
Utilization and foreign exchange | 32 |  | 82 |
Expected Costs | 325 |  | 325 |
Remaining Costs | 82 |  | 82 |
Prior Year Actions [Member] | Cost of Sales [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (42) |
Prior Year Actions [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (25) |
Prior Year Actions [Member] | Severance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve | 73 | 88 | 73 | 84
Net pre-tax restructuring costs (reversals) | 8 |  | 47 |
Utilization and foreign exchange | 23 |  | 58 |
Prior Year Actions [Member] | Facility Exit, Lease Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve | (3) | (2) | (3) | 1
Net pre-tax restructuring costs (reversals) | 8 |  | 20 |
Utilization and foreign exchange | 9 |  | 24 |
Two Years Prior Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (9) |
Restructuring Reserve | 91 |  | 91 |
Otis [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (47) |
Otis [Member] | Current Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | 18 | 9 |  |
Expected Costs | 31 |  | 31 |
Remaining Costs | 4 |  | 4 |
Otis [Member] | Prior Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | 4 | 15 |  | 43
Expected Costs | 73 |  | 73 |
Remaining Costs | 11 |  | 11 |
UTC Climate, Controls & Security [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (35) |
UTC Climate, Controls & Security [Member] | Current Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | 23 | 1 |  |
Expected Costs | 77 |  | 77 |
Remaining Costs | 53 |  | 53 |
UTC Climate, Controls & Security [Member] | Prior Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | (5) | 7 |  | 76
Expected Costs | 81 |  | 81 |
Remaining Costs | 3 |  | 3 |
Pratt & Whitney [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (3) |
Pratt & Whitney [Member] | Current Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | 3 | 0 |  |
Expected Costs | 3 |  | 3 |
Remaining Costs | 0 |  | 0 |
Pratt & Whitney [Member] | Prior Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | 0 | 0 |  | 7
Expected Costs | 7 |  | 7 |
Remaining Costs | 0 |  | 0 |
UTC Aerospace Systems [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (60) |
UTC Aerospace Systems [Member] | Current Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | 15 | 0 |  |
Expected Costs | 20 |  | 20 |
Remaining Costs | 5 |  | 5 |
UTC Aerospace Systems [Member] | Prior Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | 17 | 29 |  | 43
Expected Costs | 157 |  | 157 |
Remaining Costs | 68 |  | 68 |
Eliminations and other [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Charges |  |  | (4) |
Eliminations and other [Member] | Current Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | (2) | (2) |  |
Expected Costs | 4 |  | 4 |
Remaining Costs | 0 |  | 0 |
Eliminations and other [Member] | Prior Year Actions [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Net pre-tax restructuring costs (reversals) | 0 | $ 0 |  | $ 7
Expected Costs | 7 |  | 7 |
Remaining Costs | $ 0 |  | $ 0 |

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expected cost remaining for the specified restructuring cost. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCostRemaining1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserveAccrualAdjustment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_RestructuringReserveTranslationAndOtherAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=utx_NonservicepensioncostbenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | utx_RestructuringAndRelatedCostsActionsByYearAxis=utx_CurrentYearActionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | utx_RestructuringAndRelatedCostsActionsByYearAxis=utx_PriorYearActionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | utx_RestructuringAndRelatedCostsActionsByYearAxis=utx_TwoYearsPriorActionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=utx_OtisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=utx_UTCClimateControlsAndSecurityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=utx_PrattAndWhitneyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=utx_UTCAerospaceSystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=utx_EliminationsAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |