Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Liabilities

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract Liabilities, Current

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Long-Term Liabilities

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, And Liabilities Assumed, Less Equity Interest In Acquiree And Noncontrolling Interest

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired, Goodwill And Liabilities Assumed, Step Acquisition, Equity Interest In Acquiree, Fair Value

+ References

No definition available.

+ Details

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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.

+ References

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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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

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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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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ACQUISITIONS - Purchase Price (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022	Aug. 01, 2022	Feb. 06, 2022
Business Acquisition [Line Items]
Goodwill	$ 9,927	$ 9,977
Toshiba Carrier Corporation
Business Acquisition [Line Items]
Cash and cash equivalents			$ 462
Accounts receivable	$ 12		426
Inventories			373
Other assets, current			54
Fixed assets			343
Intangible assets			965
Goodwill			876	$ 876
Other assets			293
Accounts payable			(412)
Accrued liabilities			(445)
Contract liabilities, current			(21)
Other long-term liabilities			(574)
Net assets acquired			2,340
Less: Fair value of non-controlling interests			(22)
Less: Fair value of previously held TCC equity investments			(1,398)
Total cash consideration			$ 920