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Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Portfolio separation costs |  |  | $ 1,335 |  |
Income (loss) from discontinued operations attributable to common shareowners | $ 113 | $ 190 | (399) | $ 1,541 |
Income (loss) from discontinued operations | 13 | 1,071 | (219) | 3,185 |
Income tax (benefit) expense from discontinued operations | (100) | 825 | 137 | 1,504 |
Income (loss) from discontinued operations, net of tax | 113 | 246 | (356) | 1,681 |
Less: Noncontrolling interest in subsidiaries’ earnings from discontinued operations | 0 | 56 | 43 | 140 |
Net cash (used in) provided by operating activities |  |  | (693) | 1,605 |
Net cash used in investing activities |  |  | (241) | (241) |
Net cash used in financing activities |  |  | (1,449) | (1,410) |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |  |  |  |  | $ 2,441
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |  |  |  |  | 5,627
Disposal Group, Including Discontinued Operation, Contract Assets |  |  |  |  | 1,209
Disposal Group, Including Discontinued Operation, Inventory, Current |  |  |  |  | 1,903
Disposal Group, Including Discontinued Operation, Other Assets, Current |  |  |  |  | 434
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |  |  |  |  | 725
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent |  |  |  |  | 2,433
Disposal Group, Including Discontinued Operation, Operating Lease Right-of-Use Assets |  |  |  |  | 1,347
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |  |  |  |  | 11,454
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent |  |  |  |  | 1,573
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |  |  |  |  | 2,677
Disposal Group, Including Discontinued Operation, Assets |  |  |  |  | 31,823
Disposal Group, Including Discontinued Operation, Short-term Borrowings |  |  |  |  | 71
Disposal Group, Including Discontinued Operation, Accounts Payable, Current |  |  |  |  | 3,003
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |  |  |  |  | 4,540
Disposal Group, Including Discontinued Operation, Contract Liabilities, Current |  |  |  |  | 2,899
Disposal Group, Including Discontinued Operation, Long-term Debt Currently Due |  |  |  |  | 238
Disposal Group, Including Discontinued Operation, Long-term Debt |  |  |  |  | 87
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent |  |  |  |  | 1,015
Disposal Group, Including Discontinued Operation, Operating Lease Liabilities |  |  |  |  | 1,051
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |  |  |  |  | 1,539
Disposal Group, Including Discontinued Operation, Liabilities |  |  |  |  | 14,443
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |  |  |  |  | 145
Income from discontinued operations [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Portfolio separation costs |  |  | 958 |  |
Income tax expense from discontinued operations [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Portfolio separation costs |  |  | 81 |  |
Income from continuing operations [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Portfolio separation costs |  |  | 39 |  |
Income tax expense [Domain] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Portfolio separation costs |  |  | 419 |  |
Otis [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Income (loss) from discontinued operations attributable to common shareowners | 0 | 277 | 187 | 799 |
Selling, general and administrative expense | 0 | 468 | 450 | 1,381 |
Other income (expense), net | 0 | (11) | (65) | (36) |
Income (loss) from discontinued operations | 0 | 461 | 340 | 1,310 |
Income tax (benefit) expense from discontinued operations | 0 | 140 | 116 | 396 |
Income (loss) from discontinued operations, net of tax | 0 | 321 | 224 | 914 |
Less: Noncontrolling interest in subsidiaries’ earnings from discontinued operations | 0 | 44 | 37 | 115 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |  |  |  |  | 1,446
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |  |  |  |  | 2,899
Disposal Group, Including Discontinued Operation, Contract Assets |  |  |  |  | 530
Disposal Group, Including Discontinued Operation, Inventory, Current |  |  |  |  | 571
Disposal Group, Including Discontinued Operation, Other Assets, Current |  |  |  |  | 213
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |  |  |  |  | 355
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent |  |  |  |  | 747
Disposal Group, Including Discontinued Operation, Operating Lease Right-of-Use Assets |  |  |  |  | 529
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |  |  |  |  | 1,647
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent |  |  |  |  | 490
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |  |  |  |  | 220
Disposal Group, Including Discontinued Operation, Assets |  |  |  |  | 9,647
Disposal Group, Including Discontinued Operation, Short-term Borrowings |  |  |  |  | 33
Disposal Group, Including Discontinued Operation, Accounts Payable, Current |  |  |  |  | 1,321
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |  |  |  |  | 1,651
Disposal Group, Including Discontinued Operation, Contract Liabilities, Current |  |  |  |  | 2,288
Disposal Group, Including Discontinued Operation, Long-term Debt Currently Due |  |  |  |  | 1
Disposal Group, Including Discontinued Operation, Long-term Debt |  |  |  |  | 5
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent |  |  |  |  | 560
Disposal Group, Including Discontinued Operation, Operating Lease Liabilities |  |  |  |  | 383
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |  |  |  |  | 514
Disposal Group, Including Discontinued Operation, Liabilities |  |  |  |  | 6,756
Otis [Member] | Research and Development Expense |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Research and development | 0 | 39 | 38 | 118 |
Otis [Member] | Nonoperating Income (Expense) |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Non-operating (income) expense, net | 0 | (3) | 3 | 5 |
Otis [Member] | Product [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Sales | 0 | 1,449 | 1,123 | 4,240 |
Costs of Goods Sold | 0 | 1,185 | 913 | 3,471 |
Otis [Member] | Service [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Sales | 0 | 1,858 | 1,843 | 5,511 |
Costs of Goods Sold | 0 | 1,146 | 1,157 | 3,430 |
Carrier [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Income (loss) from discontinued operations attributable to common shareowners | 0 | 418 | 196 | 1,334 |
Selling, general and administrative expense | 0 | 731 | 669 | 2,151 |
Other income (expense), net | 0 | (12) | (30) | 156 |
Income (loss) from discontinued operations | 0 | 613 | 304 | 1,878 |
Income tax (benefit) expense from discontinued operations | 0 | 183 | 102 | 519 |
Income (loss) from discontinued operations, net of tax | 0 | 430 | 202 | 1,359 |
Less: Noncontrolling interest in subsidiaries’ earnings from discontinued operations | 0 | 12 | 6 | 25 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |  |  |  |  | 995
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |  |  |  |  | 2,728
Disposal Group, Including Discontinued Operation, Contract Assets |  |  |  |  | 679
Disposal Group, Including Discontinued Operation, Inventory, Current |  |  |  |  | 1,332
Disposal Group, Including Discontinued Operation, Other Assets, Current |  |  |  |  | 221
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |  |  |  |  | 370
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent |  |  |  |  | 1,686
Disposal Group, Including Discontinued Operation, Operating Lease Right-of-Use Assets |  |  |  |  | 818
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |  |  |  |  | 9,807
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent |  |  |  |  | 1,083
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |  |  |  |  | 2,457
Disposal Group, Including Discontinued Operation, Assets |  |  |  |  | 22,176
Disposal Group, Including Discontinued Operation, Short-term Borrowings |  |  |  |  | 38
Disposal Group, Including Discontinued Operation, Accounts Payable, Current |  |  |  |  | 1,682
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |  |  |  |  | 2,889
Disposal Group, Including Discontinued Operation, Contract Liabilities, Current |  |  |  |  | 611
Disposal Group, Including Discontinued Operation, Long-term Debt Currently Due |  |  |  |  | 237
Disposal Group, Including Discontinued Operation, Long-term Debt |  |  |  |  | 82
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent |  |  |  |  | 455
Disposal Group, Including Discontinued Operation, Operating Lease Liabilities |  |  |  |  | 668
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |  |  |  |  | 1,025
Disposal Group, Including Discontinued Operation, Liabilities |  |  |  |  | $ 7,687
Carrier [Member] | Research and Development Expense |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Research and development | 0 | 101 | 98 | 301 |
Carrier [Member] | Nonoperating Income (Expense) |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Non-operating (income) expense, net | 0 | (12) | 17 | (33) |
Carrier [Member] | Product [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Sales | 0 | 3,991 | 3,143 | 11,684 |
Costs of Goods Sold | 0 | 2,778 | 2,239 | 8,242 |
Carrier [Member] | Service [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Sales | 0 | 825 | 741 | 2,405 |
Costs of Goods Sold | 0 | 593 | 527 | 1,706 |
Separation related transactions |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Income (loss) from discontinued operations attributable to common shareowners | 113 | (505) | (782) | (592) |
Selling, general and administrative expense | (13) | 3 | 154 | 3 |
Income (loss) from discontinued operations | 13 | (3) | (863) | (3) |
Income tax (benefit) expense from discontinued operations | (100) | 502 | (81) | 589 |
Separation related transactions | Nonoperating Income (Expense) |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Non-operating (income) expense, net | $ 0 | $ 0 | $ 709 | $ 0 |

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- Definition Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 + Details
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721523-107759 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e1012-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(12)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721525-107759 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e957-107759 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(14)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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