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v3.24.2

RESTRUCTURING COSTS (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | $ 32 | $ 9 | $ 47 | $ 26
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 55 | 24
Net pre-tax restructuring costs |  |  | 41 | 26
Acquisitions |  |  | 8 | 0
Utilization, foreign exchange and other |  |  | (47) | (19)
Ending balance | 57 | 31 | 57 | 31
Restructuring reserve | 57 |  | 57 |
Cost of sales |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 13 | 3 | 25 | 9
Selling, general and administrative |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 19 | 6 | 22 | 17
Operating Segments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 29 | 9 | 43 | 24
Operating Segments | HVAC |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 25 | 3 | 32 | 2
Operating Segments | Refrigeration |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 1 | 7 | 1 | 10
Operating Segments | Fire & Security |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 3 | (1) | 10 | 12
General corporate expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | $ 3 | $ 0 | $ 4 | $ 2

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