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v3.23.2

RESTRUCTURING COSTS (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | $ 9 | $ 13 | $ 26 | $ 23
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 24 | 54
Net pre-tax restructuring costs | 9 | 13 | 26 | 23
Utilization, foreign exchange and other |  |  | (19) | (34)
Ending balance | 31 | 43 | 31 | 43
Restructuring reserve | 31 |  | 31 |
Cost of sales |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 3 | 5 | 9 | 7
Restructuring Reserve [Roll Forward] |  |  |  |
Net pre-tax restructuring costs | 3 | 5 | 9 | 7
Selling, general and administrative |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 6 | 8 | 17 | 16
Restructuring Reserve [Roll Forward] |  |  |  |
Net pre-tax restructuring costs | 6 | 8 | 17 | 16
Operating Segments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 9 | 11 | 24 | 21
Restructuring Reserve [Roll Forward] |  |  |  |
Net pre-tax restructuring costs | 9 | 11 | 24 | 21
Operating Segments | HVAC |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 3 | 2 | 2 | 6
Restructuring Reserve [Roll Forward] |  |  |  |
Net pre-tax restructuring costs | 3 | 2 | 2 | 6
Operating Segments | Refrigeration |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 7 | 6 | 10 | 6
Restructuring Reserve [Roll Forward] |  |  |  |
Net pre-tax restructuring costs | 7 | 6 | 10 | 6
Operating Segments | Fire & Security |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | (1) | 3 | 12 | 9
Restructuring Reserve [Roll Forward] |  |  |  |
Net pre-tax restructuring costs | (1) | 3 | 12 | 9
General corporate expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 0 | 2 | 2 | 2
Restructuring Reserve [Roll Forward] |  |  |  |
Net pre-tax restructuring costs | $ 0 | $ 2 | $ 2 | $ 2

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