XML 46 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
SHAREHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2015
Schedule of Rollforward of Non-controlling Interest Balance

The following table reconciles shareholders’ equity attributable to Carrier’s non-controlling interest:

 

Non-controlling interest at December 31, 2014

   $ 248,079   

Net income attributable to non-controlling interest

     27,070   

Distributions to non-controlling interest

     (3,654

Foreign currency translation adjustment

     (6,838

Gain recorded in accumulated other comprehensive loss

     554   

Gain reclassified from accumulated other comprehensive loss into earnings

     (454
  

 

 

 

Non-controlling interest at June 30, 2015

   $ 264,757