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Restructuring and Other Costs (Tables) | 9 Months Ended
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Sep. 30, 2018
YTD Current and Prior Year Actions [Member] |
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 | $ | 50 |
UTC Climate, Controls & Security | 52 |
Pratt & Whitney | 3 |
UTC Aerospace Systems | 77 |
Eliminations and other | 4 |
Total | $ | 186 |
Restructuring charges incurred during the nine months ended September 30, 2018 primarily relate to actions initiated during 2018 and 2017, and were recorded as follows:
(dollars in millions) |
Cost of sales | $ | 112 |
Selling, general and administrative | 76 |
Non-service pension (benefit) | (2 | )
Total | $ | 186 |
Current Year Actions [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring and Related Costs [Table Text Block] | The following table summarizes expected, incurred and remaining costs for the 2018 restructuring actions by segment:
(dollars in millions) | Expected Costs |  | Costs Incurred Quarter Ended March 31, 2018 |  | Costs Incurred Quarter Ended June 30, 2018 |  | Costs Incurred Quarter Ended September 30, 2018 |  | Remaining Costs at September 30, 2018
Otis | $ | 40 |  |  | $ | (9 | ) |  | $ | (18 | ) |  | $ | (2 | ) |  | $ | 11 |
UTC Climate, Controls & Security | 97 |  |  | (1 | ) |  | (23 | ) |  | (14 | ) |  | 59 |
Pratt & Whitney | 3 |  |  | — |  |  | (3 | ) |  | — |  |  | — |
UTC Aerospace Systems | 36 |  |  | — |  |  | (15 | ) |  | (8 | ) |  | 13 |
Eliminations and other | 4 |  |  | (2 | ) |  | (2 | ) |  | — |  |  | — |
Total | $ | 180 |  |  | $ | (12 | ) |  | $ | (61 | ) |  | $ | (24 | ) |  | $ | 83 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following table summarizes the accrual balance and utilization for the 2018 restructuring actions for the quarter and nine months ended September 30, 2018:
(dollars in millions) | Severance |  | Facility Exit, Lease Termination and Other Costs |  | Total
Quarter Ended September 30, 2018 |  |  |  |  |
Restructuring accruals at June 30, 2018 | $ | 48 |  |  | $ | — |  |  | $ | 48 |
Net pre-tax restructuring costs | 19 |  |  | 5 |  |  | 24 |
Utilization and foreign exchange | (19 | ) |  | (2 | ) |  | (21 | )
Balance at September 30, 2018 | $ | 48 |  |  | $ | 3 |  |  | $ | 51 |
Nine Months Ended September 30, 2018 |  |  |  |  |
Net pre-tax restructuring costs | $ | 90 |  |  | $ | 7 |  |  | $ | 97 |
Utilization and foreign exchange | (42 | ) |  | (4 | ) |  | (46 | )
Balance at September 30, 2018 | $ | 48 |  |  | $ | 3 |  |  | $ | 51 |
Prior Year Actions [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring and Related Costs [Table Text Block] | The following table summarizes expected, incurred and remaining costs for the 2017 restructuring actions by segment:
(dollars in millions) | Expected Costs |  | Costs Incurred in 2017 |  | Costs Incurred Quarter Ended March 31, 2018 |  | Costs Incurred Quarter Ended June 30, 2018 |  | Costs Incurred Quarter Ended September 30, 2018 |  | Remaining Costs at September 30, 2018
Otis | $ | 69 |  |  | $ | (43 | ) |  | $ | (15 | ) |  | $ | (4 | ) |  | $ | (1 | ) |  | $ | 6 |
UTC Climate, Controls & Security | 78 |  |  | (76 | ) |  | (7 | ) |  | 5 |  |  | 1 |  |  | 1 |
Pratt & Whitney | 7 |  |  | (7 | ) |  | — |  |  | — |  |  | — |  |  | — |
UTC Aerospace Systems | 207 |  |  | (43 | ) |  | (29 | ) |  | (17 | ) |  | (9 | ) |  | 109 |
Eliminations and other | 7 |  |  | (7 | ) |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 368 |  |  | $ | (176 | ) |  | $ | (51 | ) |  | $ | (16 | ) |  | $ | (9 | ) |  | $ | 116 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | he following table summarizes the accrual balances and utilization for the 2017 restructuring actions for the quarter and nine months ended September 30, 2018:
(dollars in millions) | Severance |  | Facility Exit, Lease Termination and Other Costs |  | Total
Quarter Ended September 30, 2018 |  |  |  |  |
Restructuring accruals at June 30, 2018 | $ | 73 |  |  | $ | (3 | ) |  | $ | 70 |
Net pre-tax restructuring costs | 3 |  |  | 6 |  |  | 9 |
Utilization and foreign exchange | (19 | ) |  | (8 | ) |  | (27 | )
Balance at September 30, 2018 | $ | 57 |  |  | $ | (5 | ) |  | $ | 52 |
Nine Months Ended September 30, 2018 |  |  |  |  |
Restructuring accruals at December 31, 2017 | $ | 84 |  |  | $ | 1 |  |  | $ | 85 |
Net pre-tax restructuring costs | 50 |  |  | 26 |  |  | 76 |
Utilization and foreign exchange | (77 | ) |  | (32 | ) |  | (109 | )
Balance at September 30, 2018 | $ | 57 |  |  | $ | (5 | ) |  | $ | 52 |

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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://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 -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 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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