10-Q Filing

RTX CORP CIK: 101829 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000101829-20-000055`
Period End Date	20200630
Filing Date	20200729
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	utx-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 118 Cash Flow Statement 103 Stockholders Equity 27 Comprehensive Income 40

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.97B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$9.50B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$8.74B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$9.94B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$4.46B	USD	Point-in-time
Inventory, net	`InventoryNet`	$9.05B	USD	Point-in-time
Inventory, net	`InventoryNet`	$10.26B	USD	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$135.00M	USD	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$31.82B	USD	Point-in-time
Other assets, current	`OtherAssetsCurrent`	$5.47B	USD	Point-in-time
Other assets, current	`OtherAssetsCurrent`	$2.56B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$61.58B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$42.27B	USD	Point-in-time
Customer financing assets	`NotesAndLoansReceivableNetNoncurrent`	$3.36B	USD	Point-in-time
Customer financing assets	`NotesAndLoansReceivableNetNoncurrent`	$3.46B	USD	Point-in-time
Future income tax benefits	`DeferredIncomeTaxAssetsNet`	$732.00M	USD	Point-in-time
Future income tax benefits	`DeferredIncomeTaxAssetsNet`	$884.00M	USD	Point-in-time
Fixed assets	`PropertyPlantAndEquipmentGross`	$20.08B	USD	Point-in-time
Fixed assets	`PropertyPlantAndEquipmentGross`	$25.12B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$10.31B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$9.76B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$14.80B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$10.32B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.25B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.10B	USD	Point-in-time
Goodwill	`Goodwill`	$36.61B	USD	Point-in-time
Goodwill	`Goodwill`	$20.87B	USD	Point-in-time
Goodwill	`Goodwill`	$53.27B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$42.00B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$24.47B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.97B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.03B	USD	Point-in-time
Assets	`Assets`	$161.52B	USD	Point-in-time
Assets	`Assets`	$139.62B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$243.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$2.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.82B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.77B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$14.25B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.00B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$9.01B	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$319.00M	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$14.44B	USD	Point-in-time
Long-term debt currently due	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.26B	USD	Point-in-time
Long-term debt currently due	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.30B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$35.29B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$46.59B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$31.21B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$37.70B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.72B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.09B	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$14.97B	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.49B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.41B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$9.39B	USD	Point-in-time
Liabilities	`Liabilities`	$95.29B	USD	Point-in-time
Liabilities	`Liabilities`	$92.59B	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$95.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$35.00M	USD	Point-in-time
Common Stock	`CommonStocksIncludingAdditionalPaidInCapital`	$36.73B	USD	Point-in-time
Common Stock	`CommonStocksIncludingAdditionalPaidInCapital`	$23.02B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$32.63B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$10.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$61.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$49.74B	USD	Point-in-time
Unearned ESOP Shares	`UnearnedESOPShares`	$64.00M	USD	Point-in-time
Unearned ESOP Shares	`UnearnedESOPShares`	$56.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.52B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.33B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.80B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.89B	USD	Point-in-time
Total Shareowners' Equity	`StockholdersEquity`	$67.22B	USD	Point-in-time
Total Shareowners' Equity	`StockholdersEquity`	$41.77B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.67B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.89B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.23B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.61B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.95B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.94B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$161.52B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$139.62B	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$25.42B	USD	2 Qtrs
Net sales	`Revenues`	$11.33B	USD	1 Quarter
Net sales	`Revenues`	$14.06B	USD	1 Quarter
Net sales	`Revenues`	$11.69B	USD	1 Quarter
Net sales	`Revenues`	$10.95B	USD	1 Quarter
Net sales	`Revenues`	$11.36B	USD	1 Quarter
Net sales	`Revenues`	$11.37B	USD	1 Quarter
Net sales	`Revenues`	$22.28B	USD	2 Qtrs
Net sales	`Revenues`	$45.35B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$695.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.19B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.23B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$605.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.77B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.81B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$902.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.79B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$24.80B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$14.72B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$10.06B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$19.93B	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$3.18B	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$3.18B	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Other income (expense), net	`OtherOperatingIncome`	$118.00M	USD	1 Quarter
Other income (expense), net	`OtherOperatingIncome`	$82.00M	USD	1 Quarter
Other income (expense), net	`OtherOperatingIncome`	$101.00M	USD	2 Qtrs
Other income (expense), net	`OtherOperatingIncome`	$181.00M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$956.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$1.14B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$1.43B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$2.53B	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-2.46B	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-3.76B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$1.29B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$1.39B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$4.91B	USD	Annual
Non-service pension (income) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-405.00M	USD	2 Qtrs
Non-service pension (income) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-200.00M	USD	1 Quarter
Non-service pension (income) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-237.00M	USD	1 Quarter
Non-service pension (income) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-392.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$772.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$335.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$667.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$352.00M	USD	1 Quarter
Total non-operating (income) expense, net	`NonoperatingIncomeExpense`	$262.00M	USD	2 Qtrs
Total non-operating (income) expense, net	`NonoperatingIncomeExpense`	$380.00M	USD	2 Qtrs
Total non-operating (income) expense, net	`NonoperatingIncomeExpense`	$98.00M	USD	1 Quarter
Total non-operating (income) expense, net	`NonoperatingIncomeExpense`	$152.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.15B	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.73B	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.86B	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.23B	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$601.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$6.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-38.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$159.00M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.33B	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.82B	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$45.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$78.00M	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$94.00M	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$24.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperations`	$-3.41B	USD	2 Qtrs
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperations`	$-3.84B	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperations`	$1.90B	USD	2 Qtrs
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperations`	$1.18B	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-232.00M	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.11B	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$1.21B	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-56.00M	USD	1 Quarter
Income tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$435.00M	USD	1 Quarter
Income tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$237.00M	USD	2 Qtrs
Income tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-65.00M	USD	1 Quarter
Income tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$679.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$9.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$771.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-469.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.44B	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$84.00M	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$43.00M	USD	2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$54.00M	USD	1 Quarter
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-512.00M	USD	2 Qtrs
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.00M	USD	1 Quarter
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$717.00M	USD	1 Quarter
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.35B	USD	2 Qtrs
Net income attributable to common shareowners	`NetIncomeLoss`	$-3.92B	USD	2 Qtrs
Net income attributable to common shareowners	`NetIncomeLoss`	$1.90B	USD	1 Quarter
Net income attributable to common shareowners	`NetIncomeLoss`	$-3.83B	USD	1 Quarter
Net income attributable to common shareowners	`NetIncomeLoss`	$3.25B	USD	2 Qtrs
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.78	USD	2 Qtrs
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.38	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.22	USD	2 Qtrs
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.56	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.58	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.42	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.84	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareBasic`	$2.22	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareBasic`	$3.80	USD	2 Qtrs
Net income attributable to common shareowners	`EarningsPerShareBasic`	$-2.55	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareBasic`	$-3.20	USD	2 Qtrs
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.56	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.37	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.78	USD	2 Qtrs
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.20	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.83	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.42	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.56	USD	2 Qtrs
Net income attributable to common shareowners	`EarningsPerShareDiluted`	$-2.55	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareDiluted`	$-3.20	USD	2 Qtrs
Net income attributable to common shareowners	`EarningsPerShareDiluted`	$3.76	USD	2 Qtrs
Net income attributable to common shareowners	`EarningsPerShareDiluted`	$2.20	USD	1 Quarter

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.33B	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.82B	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.33B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.84B	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$118.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	2 Qtrs
Stock compensation cost	`ShareBasedCompensation`	$118.00M	USD	2 Qtrs
Stock compensation cost	`ShareBasedCompensation`	$135.00M	USD	2 Qtrs
Goodwill impairment loss	`DefinedBenefitPlanNetPeriodicBenefitCost`	$-244.00M	USD	2 Qtrs
Goodwill impairment loss	`DefinedBenefitPlanNetPeriodicBenefitCost`	$-223.00M	USD	2 Qtrs
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	$3.18B	USD	2 Qtrs
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	$3.18B	USD	1 Quarter
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-736.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-1.16B	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$573.00M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-376.00M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$550.00M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$795.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$180.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$322.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.40B	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-218.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$201.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$633.00M	USD	2 Qtrs
Global pension contributions	`PensionContributions`	$42.00M	USD	2 Qtrs
Global pension contributions	`PensionContributions`	$37.00M	USD	2 Qtrs
Canadian Government Settlement	`IncreaseDecreaseInRoyaltiesPayable`	$-38.00M	USD	2 Qtrs
Canadian Government Settlement	`IncreaseDecreaseInRoyaltiesPayable`	-	USD	2 Qtrs
Other operating activities, net	`OtherNoncashIncomeExpense`	$-45.00M	USD	2 Qtrs
Other operating activities, net	`OtherNoncashIncomeExpense`	$-180.00M	USD	2 Qtrs
Net cash flows provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.34B	USD	2 Qtrs
Net cash flows provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.77B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$783.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$678.00M	USD	2 Qtrs
Dispositions of businesses (Note 2)	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$234.00M	USD	2 Qtrs
Dispositions of businesses (Note 2)	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$133.00M	USD	2 Qtrs
Cash acquired in Raytheon Merger	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Cash acquired in Raytheon Merger	`CashAcquiredFromAcquisition`	$3.21B	USD	2 Qtrs
Increase in customer financing assets, net	`PaymentsToAcquireFinanceReceivables`	$129.00M	USD	2 Qtrs
Increase in customer financing assets, net	`PaymentsToAcquireFinanceReceivables`	$332.00M	USD	2 Qtrs
Increase in collaboration intangible assets	`PaymentsToAcquireIntangibleAssets`	$106.00M	USD	2 Qtrs
Increase in collaboration intangible assets	`PaymentsToAcquireIntangibleAssets`	$169.00M	USD	2 Qtrs
(Payments) receipts from settlements of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$286.00M	USD	2 Qtrs
(Payments) receipts from settlements of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-61.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$118.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$82.00M	USD	2 Qtrs
Net cash flows provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.10B	USD	2 Qtrs
Net cash flows provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.06B	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.98B	USD	2 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.00M	USD	2 Qtrs
Dividend from discontinued operations	`DividendFromDiscontinuedOperations`	-	USD	2 Qtrs
Dividend from discontinued operations	`DividendFromDiscontinuedOperations`	$17.21B	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$15.04B	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$13.00M	USD	2 Qtrs
Decrease in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.04B	USD	2 Qtrs
Decrease in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-388.00M	USD	2 Qtrs
Proceeds from Common Stock issued under employee stock plans	`ProceedsFromStockPlans`	$11.00M	USD	2 Qtrs
Proceeds from Common Stock issued under employee stock plans	`ProceedsFromStockPlans`	$10.00M	USD	2 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$1.22B	USD	2 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$1.34B	USD	2 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$47.00M	USD	2 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$69.00M	USD	2 Qtrs
Net transfers (to) from discontinued operations	`InterEntityLending`	$-1.97B	USD	2 Qtrs
Net transfers (to) from discontinued operations	`InterEntityLending`	$682.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-73.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-99.00M	USD	2 Qtrs
Net cash flows used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.33B	USD	2 Qtrs
Net cash flows used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.07B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$841.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-661.00M	USD	2 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-114.00M	USD	2 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-241.00M	USD	2 Qtrs
Net cash used in financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-698.00M	USD	2 Qtrs
Net cash used in financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.48B	USD	2 Qtrs
Net cash flows (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$29.00M	USD	2 Qtrs
Net cash flows (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.38B	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$4.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-10.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	$-76.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	$11.00M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-403.00M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$643.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$3.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.96B	USD	Point-in-time
Cash, cash equivalents and restricted cash within assets related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.52B	USD	Point-in-time
Cash, cash equivalents and restricted cash within assets related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash within assets related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.48B	USD	Point-in-time
Cash, cash equivalents and restricted cash within assets related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.86B	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$18.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$42.00M	USD	Point-in-time
Less: Cash, cash equivalents and restricted cash for discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.52B	USD	Point-in-time
Less: Cash, cash equivalents and restricted cash for discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.46B	USD	Point-in-time
Less: Cash, cash equivalents and restricted cash for discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.48B	USD	Point-in-time
Less: Cash, cash equivalents and restricted cash for discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.94B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.32B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.97B	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.89B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.23B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.98B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.61B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.95B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.94B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$67.22B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$41.77B	USD	Point-in-time
Net income attributable to common shareowners	`NetIncomeLoss`	$-3.92B	USD	2 Qtrs
Net income attributable to common shareowners	`NetIncomeLoss`	$1.90B	USD	1 Quarter
Net income attributable to common shareowners	`NetIncomeLoss`	$-3.83B	USD	1 Quarter
Net income attributable to common shareowners	`NetIncomeLoss`	$3.25B	USD	2 Qtrs
ASU 2018-02 adoption impact	`ReclassificationfromOCIcurrentperiodASU201802adoptionimpact`	$-745.00M	USD	2 Qtrs
Noncontrolling interest	`MinorityInterest`	$1.67B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.46B	USD	Point-in-time
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.91M	shares	2 Qtrs
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodSharesShareBasedCompensation`	799,000.00	shares	1 Quarter
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.83M	shares	2 Qtrs
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodSharesShareBasedCompensation`	-142,000.00	shares	1 Quarter
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	297,000.00	shares	1 Quarter
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	330,000.00	shares	2 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	553,000.00	shares	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.74	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.21	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.47	USD	2 Qtrs

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$3.42B	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-3.81B	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-3.80B	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$2.00B	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-437.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$97.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-780.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$665.00M	USD	1 Quarter
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.29B	USD	1 Quarter
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.18B	USD	2 Qtrs
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-30.00M	USD	1 Quarter
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-73.00M	USD	2 Qtrs
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$48.00M	USD	2 Qtrs
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$215.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$37.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-159.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-3.12B	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-370.00M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$218.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.41B	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$4.00M	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-519.00M	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-589.00M	USD	2 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$30.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.53B	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$188.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-887.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-374.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.61B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.32B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.70B	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$121.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$182.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00M	USD	1 Quarter
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$1.52B	USD	1 Quarter
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$-4.73B	USD	1 Quarter
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$3.43B	USD	2 Qtrs
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$-6.44B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.