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v3.19.3.a.u2

Segment Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information By Segment [Table Text Block] |
|  | Net Sales |  |  |  |  |  | Operating Profits |  |  |  |
(dollars in millions) |  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2017
Otis |  | $ | 13,113 |  |  | $ | 12,904 |  |  | $ | 12,341 |  |  | $ | 1,948 |  |  | $ | 1,915 |  |  | $ | 2,002 |
Carrier |  | 18,608 |  |  | 18,922 |  |  | 17,812 |  |  | 2,697 |  |  | 3,777 |  |  | 3,165 |
Pratt & Whitney |  | 20,892 |  |  | 19,397 |  |  | 16,160 |  |  | 1,668 |  |  | 1,269 |  |  | 1,300 |
Collins Aerospace Systems |  | 26,028 |  |  | 16,634 |  |  | 14,691 |  |  | 4,100 |  |  | 2,303 |  |  | 2,191 |
Total segment |  | 78,641 |  |  | 67,857 |  |  | 61,004 |  |  | 10,413 |  |  | 9,264 |  |  | 8,658 |
Eliminations and other |  | (1,595) |  |  | (1,356) |  |  | (1,167) |  |  | (932) |  |  | (236) |  |  | (81) |
General corporate expenses |  | — |  |  | — |  |  | — |  |  | (515) |  |  | (475) |  |  | (439) |
Consolidated |  | $ | 77,046 |  |  | $ | 66,501 |  |  | $ | 59,837 |  |  | $ | 8,966 |  |  | $ | 8,553 |  |  | $ | 8,138 |
|  | Total Assets |  |  |  |  |  | Capital Expenditures |  |  |  |  |  | Depreciation & Amortization |  |  |  |
(dollars in millions) |  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2017
Otis |  | $ | 9,973 |  |  | $ | 9,374 |  |  | $ | 9,421 |  |  | $ | 145 |  |  | $ | 172 |  |  | $ | 133 |  |  | $ | 337 |  |  | $ | 190 |  |  | $ | 177 |
Carrier |  | 22,789 |  |  | 22,189 |  |  | 22,657 |  |  | 243 |  |  | 263 |  |  | 326 |  |  | 513 |  |  | 357 |  |  | 372 |
Pratt & Whitney |  | 31,271 |  |  | 29,341 |  |  | 26,768 |  |  | 822 |  |  | 866 |  |  | 923 |  |  | 980 |  |  | 852 |  |  | 672 |
Collins Aerospace Systems |  | 74,049 |  |  | 73,115 |  |  | 34,567 |  |  | 959 |  |  | 515 |  |  | 527 |  |  | 1,749 |  |  | 883 |  |  | 823 |
Total segment |  | 138,082 |  |  | 134,019 |  |  | 93,413 |  |  | 2,169 |  |  | 1,816 |  |  | 1,909 |  |  | 3,579 |  |  | 2,282 |  |  | 2,044 |
Eliminations and other |  | 1,634 |  |  | 192 |  |  | 3,507 |  |  | 87 |  |  | 86 |  |  | 105 |  |  | 204 |  |  | 151 |  |  | 96 |
Consolidated |  | $ | 139,716 |  |  | $ | 134,211 |  |  | $ | 96,920 |  |  | $ | 2,256 |  |  | $ | 1,902 |  |  | $ | 2,014 |  |  | $ | 3,783 |  |  | $ | 2,433 |  |  | $ | 2,140 |
Schedule of Revenues From External Customers And Long Lived Assets By Geographic Areas [Table Text Block] |
|  | External Net Sales |  |  |  |  |  | Operating Profits |  |  |  |  |  | Long-Lived Assets |  |  |  |
(dollars in millions) |  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018 |  | 2017
United States Operations |  | $ | 48,288 |  |  | $ | 39,481 |  |  | $ | 33,912 |  |  | $ | 5,505 |  |  | $ | 4,941 |  |  | $ | 4,126 |  |  | $ | 7,498 |  |  | $ | 7,111 |  |  | $ | 5,323 |
International Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Europe |  | 13,664 |  |  | 12,857 |  |  | 11,879 |  |  | 2,476 |  |  | 2,141 |  |  | 1,959 |  |  | 1,889 |  |  | 1,908 |  |  | 1,817 |
Asia Pacific |  | 9,391 |  |  | 8,847 |  |  | 8,770 |  |  | 1,662 |  |  | 1,476 |  |  | 1,491 |  |  | 1,359 |  |  | 1,349 |  |  | 1,113 |
Other |  | 7,298 |  |  | 6,672 |  |  | 6,443 |  |  | 770 |  |  | 706 |  |  | 1,082 |  |  | 1,412 |  |  | 1,363 |  |  | 1,389 |
Eliminations and other |  | (1,595) |  |  | (1,356) |  |  | (1,167) |  |  | (1,447) |  |  | (711) |  |  | (520) |  |  | 597 |  |  | 566 |  |  | 544 |
Consolidated |  | $ | 77,046 |  |  | $ | 66,501 |  |  | $ | 59,837 |  |  | $ | 8,966 |  |  | $ | 8,553 |  |  | $ | 8,138 |  |  | $ | 12,755 |  |  | $ | 12,297 |  |  | $ | 10,186 |
Schedule Of Revenue By Major Customers By Reporting Segments [Table Text Block] |
(dollars in millions) |  | 2019 |  | 2018 |  | 2017
Pratt & Whitney |  | $ | 5,614 |  |  | $ | 4,489 |  |  | $ | 3,347 |
Collins Aerospace Systems |  | 4,802 |  |  | 2,779 |  |  | 2,299 |
Other |  | 227 |  |  | 175 |  |  | 152 |
Total |  | $ | 10,643 |  |  | $ | 7,443 |  |  | $ | 5,798 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
(dollars in millions) |  | 2019 |  | 2018 |  | 2017
Europe |  | $ | 7,122 |  |  | $ | 6,285 |  |  | $ | 5,273 |
Asia Pacific |  | 6,479 |  |  | 5,429 |  |  | 3,634 |
Other |  | 3,847 |  |  | 2,514 |  |  | 2,217 |
Total |  | $ | 17,448 |  |  | $ | 14,228 |  |  | $ | 11,124 |
Schedule of Segment Reporting Information, by Geographic Market [Table Text Block] | Sales by primary geographical market for the year ended December 31, 2019 is as follows:
(dollars in millions) | Otis |  | Carrier |  | Pratt & Whitney |  | Collins Aerospace Systems |  | Total
Primary Geographical Markets |  |  |  |  |  |  |  |  |
United States | $ | 3,589 |  |  | $ | 9,574 |  |  | $ | 16,148 |  |  | $ | 18,977 |  |  | $ | 48,288 |
Europe | 3,919 |  |  | 5,326 |  |  | 498 |  |  | 3,921 |  |  | 13,664 |
Asia Pacific | 4,591 |  |  | 2,811 |  |  | 1,164 |  |  | 825 |  |  | 9,391 |
Other* | 1,014 |  |  | 897 |  |  | 3,082 |  |  | 2,305 |  |  | 7,298 |
Total segment | $ | 13,113 |  |  | $ | 18,608 |  |  | $ | 20,892 |  |  | $ | 26,028 |  |  | $ | 78,641 |
Eliminations and other |  |  |  |  |  |  |  |  |  |  |  |  | (1,595) |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |  | $ | 77,046 |
Segment Reporting Disclosure, Product & Sales Type [Text Block] | for the year ended December 31, 2019 are as follows:
(dollars in millions) | Otis |  | Carrier |  | Pratt & Whitney |  | Collins Aerospace Systems |  | Total
Product Type |  |  |  |  |  |  |  |  |
Commercial and industrial, non aerospace | $ | 13,113 |  |  | $ | 18,608 |  |  | $ | 102 |  |  | $ | 51 |  |  | $ | 31,874 |
Commercial aerospace | — |  |  | — |  |  | 14,516 |  |  | 19,005 |  |  | 33,521 |
Military aerospace | — |  |  | — |  |  | 6,274 |  |  | 6,972 |  |  | 13,246 |
Total segment | $ | 13,113 |  |  | $ | 18,608 |  |  | $ | 20,892 |  |  | $ | 26,028 |  |  | $ | 78,641 |
Eliminations and other |  |  |  |  |  |  |  |  | (1,595) |
Consolidated |  |  |  |  |  |  |  |  | $ | 77,046 |
Sales Type |  |  |  |  |  |  |  |  |
Product | $ | 5,669 |  |  | $ | 15,360 |  |  | $ | 12,977 |  |  | $ | 21,440 |  |  | $ | 55,446 |
Service | 7,444 |  |  | 3,248 |  |  | 7,915 |  |  | 4,588 |  |  | 23,195 |
Total segment | $ | 13,113 |  |  | $ | 18,608 |  |  | $ | 20,892 |  |  | $ | 26,028 |  |  | $ | 78,641 |
Eliminations and other |  |  |  |  |  |  |  |  | (1,595) |
Consolidated |  |  |  |  |  |  |  |  | $ | 77,046 |

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