XML 67 R36.htm IDEA: XBRL DOCUMENT

Related Party Transactions - Additional Information (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013 Carrier and Its Affiliates	Dec. 31, 2012 Carrier and Its Affiliates	Dec. 31, 2012 Carrier	Dec. 31, 2012 Carrier and UTC Canada
Related Party Transaction [Line Items]
Percentage of total purchases from Carrier and its affiliates	57.00%	60.00%	56.00%	57.00%
Amount payable to related parties, net of receivables					$ (169,000)	$ (62,000)	$ (25)	$ (29,637)
Revenues from sales to Carrier Corporation and its affiliates	8,693	10,064	13,988	16,848
Fees related to Transactional Services Agreements with Carrier Corporation		$ 223		$ 807

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References+ Details