XML 51 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Related Party Transactions with Honeywell (Tables)
 12 Months Ended
Dec. 31, 2020
Related Party Transactions [Abstract]  
Summary of Components of Net Transfers to and from Honeywell The components of the net transfers to and from Honeywell as of December 31, 2018 are as follows:

 

 

 

December 31,

 

 

 

2018

 

General financing activities

 

$

(383

)

Distribution to Honeywell in connection with Spin-Off

 

 

(1,415

)

Net contribution of assets and liabilities upon Spin-Off

 

 

81

 

Unbilled corporate allocations

 

 

228

 

Purchases from Honeywell

 

 

161

 

Mandatory transition tax

 

 

(85

)

Other

 

 

15

 

Net decrease in invested equity

 

$

(1,398

)