Business Combination, Consideration Transferred, Percentage of Purchase Price Paid in Cash

No definition available.

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- Definition

Business Combination, Consideration Transferred, Percentage of Purchase Price Paid in Equity

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Net increase or decrease in the carrying amount of the debt instrument for the period.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Represents the charge against earnings during the period for commitment fees and debt issuance expenses.

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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ACQUISITIONS - Narrative (Details) € in Billions					6 Months Ended	12 Months Ended
ACQUISITIONS - Narrative (Details) € in Billions	May 19, 2023 USD ($)	May 19, 2023 EUR (€)	Apr. 25, 2023 EUR (€)	Feb. 06, 2022 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)	Jun. 30, 2023 USD ($)	May 19, 2023 EUR (€)	Apr. 25, 2023 USD ($)	Apr. 25, 2023 EUR (€)	Aug. 01, 2022 USD ($)	Feb. 27, 2020 USD ($)
Business Acquisition [Line Items]
Goodwill						$ 9,977,000,000	$ 9,927,000,000
Aggregate principal amount												$ 11,000,000,000
Bridge Loan \| Unsecured Debt
Business Acquisition [Line Items]
Aggregate principal amount \| €										€ 8.2
Capitalized deferred financing costs									$ 36,000,000
Principal reduction \| €		€ 2.3
Accumulated amortization, debt issuance costs	$ 10,000,000
Delayed Draw Facility \| Line of Credit \| The Credit Agreement
Business Acquisition [Line Items]
Maximum borrowing capacity \| €								€ 2.3
Debt issuance costs, net	4,000,000
Revolving Credit Facility \| Line of Credit
Business Acquisition [Line Items]
Capitalized deferred financing costs	2,000,000
Maximum borrowing capacity	2,000,000,000
Revolving Credit Facility \| Senior Unsecured Revolving Credit Facility \| The Credit Agreement
Business Acquisition [Line Items]
Maximum borrowing capacity	$ 500,000,000
Debt instrument, term	364 days	364 days
Toshiba Carrier Corporation
Business Acquisition [Line Items]
Business combination, consideration transferred				$ 920,000,000
Goodwill				$ 876,000,000							$ 876,000,000
Working capital adjustments and other transaction-related items					$ 41,000,000
Accounts receivable							$ 12,000,000				$ 426,000,000
Business combination, step acquisition, equity interest in acquiree, remeasurement gain						696,000,000
Acquisition-related costs					$ 13,000,000	$ 29,000,000
Toshiba Carrier Corporation \| Toshiba Carrier Corporation \| Toshiba Corporation
Business Acquisition [Line Items]
Ownership percentage				5.00%							5.00%
The Viessmann
Business Acquisition [Line Items]
Business combination, consideration transferred \| €			€ 12.0
Business combination, percentage of purchase price to be paid in equity			20.00%
Business combination, percentage of purchase price to be paid in cash			80.00%