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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | A summary of the changes in each component of Accumulated other comprehensive loss, net of tax for the quarters and nine months ended September 30, 2020 and 2019 is provided below:
(dollars in millions) | Foreign Currency Translation |  | Pension and Post-retirement Plans |  | Unrealized Hedging (Losses) Gains |  | Accumulated Other Comprehensive Income (Loss)
Quarter Ended September 30, 2020 |  |  |  |  |  |  |
Balance at June 30, 2020 | $ | (692) |  |  | $ | (7,827) |  |  | $ | (281) |  |  | $ | (8,800) |
Other comprehensive income (loss) before reclassifications, net | 605 |  |  | (12) |  |  | 117 |  |  | 710 |
Amounts reclassified, pre-tax | — |  |  | 95 |  |  | 37 |  |  | 132 |
Tax benefit (expense) | 7 |  |  | (22) |  |  | (39) |  |  | (54) |
Balance at September 30, 2020 | $ | (80) |  |  | $ | (7,766) |  |  | $ | (166) |  |  | $ | (8,012) |
Nine Months Ended September 30, 2020 |  |  |  |  |  |  |
Balance at December 31, 2019 | $ | (3,211) |  |  | $ | (6,772) |  |  | $ | (166) |  |  | $ | (10,149) |
Other comprehensive income (loss) before reclassifications, net | (175) |  |  | (2,375) |  |  | (98) |  |  | (2,648) |
Amounts reclassified, pre-tax | — |  |  | 282 |  |  | 93 |  |  | 375 |
Tax benefit (expense) | 19 |  |  | 515 |  |  | 1 |  |  | 535 |
Separation of Otis and Carrier, net of tax | 3,287 |  |  | 584 |  |  | 4 |  |  | 3,875 |
Balance at September 30, 2020 | $ | (80) |  |  | $ | (7,766) |  |  | $ | (166) |  |  | $ | (8,012) |
(dollars in millions) | Foreign Currency Translation |  | Pension and Post-retirement Plans |  | Unrealized Hedging (Losses) Gains |  | Accumulated Other Comprehensive Income (Loss)
Quarter Ended September 30, 2019 |  |  |  |  |  |  |
Balance at June 30, 2019 | $ | (3,354) |  |  | $ | (6,398) |  |  | $ | (140) |  |  | $ | (9,892) |
Other comprehensive income (loss) before reclassifications, net | (417) |  |  | (420) |  |  | (153) |  |  | (990) |
Amounts reclassified, pre-tax | — |  |  | (41) |  |  | 20 |  |  | (21) |
Tax expense (benefit) | (56) |  |  | 114 |  |  | 26 |  |  | 84 |
Balance at September 30, 2019 | $ | (3,827) |  |  | $ | (6,745) |  |  | $ | (247) |  |  | $ | (10,819) |
Nine Months Ended September 30, 2019 |  |  |  |  |  |  |
Balance at December 31, 2018 | $ | (3,442) |  |  | $ | (5,718) |  |  | $ | (173) |  |  | $ | (9,333) |
Other comprehensive income (loss) before reclassifications, net | (322) |  |  | (434) |  |  | (125) |  |  | (881) |
Amounts reclassified, pre-tax | — |  |  | 46 |  |  | 40 |  |  | 86 |
Tax expense (benefit) | (55) |  |  | 98 |  |  | 11 |  |  | 54 |
ASU 2018-02 adoption impact | (8) |  |  | (737) |  |  | — |  |  | (745) |
Balance at September 30, 2019 | $ | (3,827) |  |  | $ | (6,745) |  |  | $ | (247) |  |  | $ | (10,819) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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