XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Effective Income Tax Rate Reconciliation and Change In Unrecognized Tax Benefits [Line Items]        
Effective Tax Rate 19.50% 29.40% 17.50% 9.20%
Charges as a result of Pratt & Whitney's accelerated inspection of PW1100G-JM GTF engines due to rare condition in powder metal.   $ 2,900    
Deferred income tax benefit $ 138   $ 119 $ 728
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 56      
Pre-tax charge related to indemnified amounts from Carrier and Otis per tax matters agreement 32      
Tax charge related to taxes owed from favorable Otis non-US tax ruling in pre-separation years 212      
Pre-tax benefit indemnity owed by Otis pursuant to tax matters agreement 212      
Interest related to indemnity owed by Otis pursuant to tax matters agreements for the pre-tax benefit recorded by the Company 31   31  
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount     275  
Effective Income Tax Rate Reconciliation, Disposition of Business, Expense (Benefit), Amount     143  
Effective Income Tax Rate Reconciliation, Expected Resolution of Certain Legal Matters, Expense     918  
Powder Metal Matter        
Effective Income Tax Rate Reconciliation and Change In Unrecognized Tax Benefits [Line Items]        
Deferred income tax benefit   $ 663    
Minimum [Member]        
Effective Income Tax Rate Reconciliation and Change In Unrecognized Tax Benefits [Line Items]        
Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change 100   100  
Maximum [Member]        
Effective Income Tax Rate Reconciliation and Change In Unrecognized Tax Benefits [Line Items]        
Increase in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change $ 75   $ 75