XML 47 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Revenue Recognition (Tables)

3 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table presents the Company's revenues disaggregated by segment and by products and systems versus services revenue for the three months ended December 31, 2019 and 2018 (in millions):

		Three Months Ended December 31, 2019												Three Months Ended December 31, 2018
		Products & Systems				Services				Total				Products & Systems				Services				Total
Building Solutions North America		$	1,356			$	811			$	2,167			$	1,321			$	795			$	2,116
Building Solutions EMEA/LA		457				471				928				417				490				907
Building Solutions Asia Pacific		371				258				629				356				257				613
Global Products		1,852				—				1,852				1,828				—				1,828
Total		$	4,036			$	1,540			$	5,576			$	3,922			$	1,542			$	5,464

The following table presents further disaggregation of Global Products segment revenues by product type for the three months ended December 31, 2019 and 2018 (in millions):

		Three Months Ended December 31,
		2019				2018
Building management systems		$	300			$	281
HVAC & refrigeration equipment		1,285				1,285
Specialty products		267				262
Total		$	1,852			$	1,828

Contract with Customer, Asset and Liability [Table Text Block]

The following table presents the location and amount of contract balances in the Company's consolidated statements of financial position (in millions):

		Location of contract balances		December 31, 2019				September 30, 2019
Contract assets - current		Accounts receivable - net		$	1,465			$	1,389
Contract assets - noncurrent		Other noncurrent assets		99				90
Contract liabilities - current		Deferred revenue		(1,495		)		(1,407		)
Contract liabilities - noncurrent		Other noncurrent liabilities		(119		)		(117		)
Total				$	(50	)		$	(45	)

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration