10-Q Filing

RTX CORP CIK: 101829 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000101829-20-000071`
Period End Date	20200930
Filing Date	20201027
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	utx-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 108 Cash Flow Statement 103 Stockholders Equity 27 Comprehensive Income 40

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.00B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$8.74B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$10.12B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$9.62B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$4.46B	USD	Point-in-time
Inventory, net	`InventoryNet`	$9.84B	USD	Point-in-time
Inventory, net	`InventoryNet`	$9.05B	USD	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$56.00M	USD	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$31.82B	USD	Point-in-time
Other assets, current	`OtherAssetsCurrent`	$3.88B	USD	Point-in-time
Other assets, current	`OtherAssetsCurrent`	$2.56B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$43.51B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$61.58B	USD	Point-in-time
Customer financing assets	`NotesAndLoansReceivableNetNoncurrent`	$3.46B	USD	Point-in-time
Customer financing assets	`NotesAndLoansReceivableNetNoncurrent`	$3.31B	USD	Point-in-time
Future income tax benefits	`DeferredIncomeTaxAssetsNet`	$884.00M	USD	Point-in-time
Future income tax benefits	`DeferredIncomeTaxAssetsNet`	$699.00M	USD	Point-in-time
Fixed assets	`PropertyPlantAndEquipmentGross`	$25.60B	USD	Point-in-time
Fixed assets	`PropertyPlantAndEquipmentGross`	$20.08B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$10.87B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$9.76B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$14.73B	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`	$2.03B	USD	Point-in-time
Goodwill	`Goodwill`	$53.52B	USD	Point-in-time
Goodwill	`Goodwill`	$36.61B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$41.56B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$24.47B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.03B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.03B	USD	Point-in-time
Total Assets	`Assets`	$162.40B	USD	Point-in-time
Total Assets	`Assets`	$139.62B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$228.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$2.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.82B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$13.56B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.77B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$9.01B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.21B	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$118.00M	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`	$1.31B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$35.56B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$46.59B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$37.70B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$31.25B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.09B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.65B	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$14.69B	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.49B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$9.14B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.41B	USD	Point-in-time
Total Liabilities	`Liabilities`	$95.29B	USD	Point-in-time
Total Liabilities	`Liabilities`	$92.29B	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`	$30.00M	USD	Point-in-time
Common Stock	`CommonStocksIncludingAdditionalPaidInCapital`	$23.02B	USD	Point-in-time
Common Stock	`CommonStocksIncludingAdditionalPaidInCapital`	$36.83B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$32.63B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$10.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$50.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$61.59B	USD	Point-in-time
Unearned ESOP Shares	`UnearnedESOPShares`	$64.00M	USD	Point-in-time
Unearned ESOP Shares	`UnearnedESOPShares`	$52.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.80B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.89B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.33B	USD	Point-in-time
Total Shareowners' Equity	`StockholdersEquity`	$68.38B	USD	Point-in-time
Total Shareowners' Equity	`StockholdersEquity`	$41.77B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.46B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.70B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.89B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.82B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.23B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.61B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.08B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interests and Equity	`LiabilitiesAndStockholdersEquity`	$139.62B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interests and Equity	`LiabilitiesAndStockholdersEquity`	$162.40B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$33.66B	USD	3 Qtrs
Net sales	`Revenues`	$40.17B	USD	3 Qtrs
Net sales	`Revenues`	$11.37B	USD	1 Quarter
Net sales	`Revenues`	$14.75B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.78B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$642.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.87B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$592.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.40B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.67B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$902.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.19B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$39.85B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$10.00B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$29.94B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$15.05B	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$3.18B	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Other income, net	`OtherOperatingIncome`	$60.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncome`	$734.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncome`	$835.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncome`	$241.00M	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$3.96B	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-2.03B	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$434.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$1.43B	USD	1 Quarter
Non-service pension (income) expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-681.00M	USD	3 Qtrs
Non-service pension (income) expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-658.00M	USD	3 Qtrs
Non-service pension (income) expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-253.00M	USD	1 Quarter
Non-service pension (income) expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-289.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.17B	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$1.02B	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$350.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$402.00M	USD	1 Quarter
Total non-operating expense (income), net	`NonoperatingIncomeExpense`	$97.00M	USD	1 Quarter
Total non-operating expense (income), net	`NonoperatingIncomeExpense`	$113.00M	USD	1 Quarter
Total non-operating expense (income), net	`NonoperatingIncomeExpense`	$493.00M	USD	3 Qtrs
Total non-operating expense (income), net	`NonoperatingIncomeExpense`	$359.00M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$337.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.46B	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.39B	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.32B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$152.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$753.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$465.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$306.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.14B	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$185.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	3 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$53.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$147.00M	USD	3 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$112.00M	USD	3 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$34.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperations`	$151.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperations`	$-3.25B	USD	3 Qtrs
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperations`	$958.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareowners	`IncomeLossFromContinuingOperations`	$2.85B	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$1.07B	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$3.19B	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$13.00M	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-219.00M	USD	3 Qtrs
Income tax (benefit) expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$825.00M	USD	1 Quarter
Income tax (benefit) expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-100.00M	USD	1 Quarter
Income tax (benefit) expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$1.50B	USD	3 Qtrs
Income tax (benefit) expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$137.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-356.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.68B	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$246.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$113.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$43.00M	USD	3 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$56.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$140.00M	USD	3 Qtrs
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$190.00M	USD	1 Quarter
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.54B	USD	3 Qtrs
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-399.00M	USD	3 Qtrs
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$113.00M	USD	1 Quarter
Net income attributable to common shareowners	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income attributable to common shareowners	`NetIncomeLoss`	$-3.65B	USD	3 Qtrs
Net income attributable to common shareowners	`NetIncomeLoss`	$1.15B	USD	1 Quarter
Net income attributable to common shareowners	`NetIncomeLoss`	$4.39B	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.48	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.34	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.12	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.30	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.80	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.08	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.22	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareBasic`	$-2.79	USD	3 Qtrs
Net income attributable to common shareowners	`EarningsPerShareBasic`	$1.34	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareBasic`	$5.14	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.11	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.31	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.48	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.22	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.30	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.78	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.08	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareDiluted`	$1.33	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareDiluted`	$-2.79	USD	3 Qtrs
Net income attributable to common shareowners	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income attributable to common shareowners	`EarningsPerShareDiluted`	$5.09	USD	3 Qtrs

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.14B	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$185.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.02B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$3.00B	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-34.00M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$19.00M	USD	3 Qtrs
Stock compensation cost	`ShareBasedCompensation`	$192.00M	USD	3 Qtrs
Stock compensation cost	`ShareBasedCompensation`	$253.00M	USD	3 Qtrs
Net periodic pension and other postretirement income	`DefinedBenefitPlanNetPeriodicBenefitCost`	$-325.00M	USD	3 Qtrs
Net periodic pension and other postretirement income	`DefinedBenefitPlanNetPeriodicBenefitCost`	$-471.00M	USD	3 Qtrs
Goodwill Impairment Loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill Impairment Loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill Impairment Loss	`GoodwillImpairmentLoss`	$3.18B	USD	3 Qtrs
Goodwill Impairment Loss	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$38.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-567.00M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$702.00M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-699.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$1.26B	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$111.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$640.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$381.00M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.17B	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-866.00M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$853.00M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$354.00M	USD	3 Qtrs
Global pension contributions	`PensionContributions`	$64.00M	USD	3 Qtrs
Global pension contributions	`PensionContributions`	$41.00M	USD	3 Qtrs
Canadian Government Settlement	`IncreaseDecreaseInRoyaltiesPayable`	$-38.00M	USD	3 Qtrs
Canadian Government Settlement	`IncreaseDecreaseInRoyaltiesPayable`	-	USD	3 Qtrs
Other operating activities, net	`OtherNoncashIncomeExpense`	$171.00M	USD	3 Qtrs
Other operating activities, net	`OtherNoncashIncomeExpense`	$-426.00M	USD	3 Qtrs
Net cash flows provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.96B	USD	3 Qtrs
Net cash flows provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.50B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.12B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.17B	USD	3 Qtrs
Dispositions of businesses (Note 2)	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$2.58B	USD	3 Qtrs
Dispositions of businesses (Note 2)	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$134.00M	USD	3 Qtrs
Cash acquired in Raytheon Merger	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired in Raytheon Merger	`CashAcquiredFromAcquisition`	$3.21B	USD	3 Qtrs
Increase in customer financing assets, net	`PaymentsToAcquireFinanceReceivables`	$445.00M	USD	3 Qtrs
Increase in customer financing assets, net	`PaymentsToAcquireFinanceReceivables`	$138.00M	USD	3 Qtrs
Increase in collaboration intangible assets	`PaymentsToAcquireIntangibleAssets`	$259.00M	USD	3 Qtrs
Increase in collaboration intangible assets	`PaymentsToAcquireIntangibleAssets`	$136.00M	USD	3 Qtrs
Payments for (Proceeds from) Derivative Instrument, Investing Activities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$115.00M	USD	3 Qtrs
Payments for (Proceeds from) Derivative Instrument, Investing Activities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-160.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$70.00M	USD	3 Qtrs
Net cash flows provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$4.15B	USD	3 Qtrs
Net cash flows provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.73B	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.00B	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.00M	USD	3 Qtrs
Dividend from discontinued operations	`DividendFromDiscontinuedOperations`	-	USD	3 Qtrs
Dividend from discontinued operations	`DividendFromDiscontinuedOperations`	$17.21B	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$612.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$15.05B	USD	3 Qtrs
Decrease in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.06B	USD	3 Qtrs
Decrease in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-165.00M	USD	3 Qtrs
Proceeds from Common Stock issued under employee stock plans	`ProceedsFromStockPlans`	$6.00M	USD	3 Qtrs
Proceeds from Common Stock issued under employee stock plans	`ProceedsFromStockPlans`	$14.00M	USD	3 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$2.03B	USD	3 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$1.83B	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$47.00M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$111.00M	USD	3 Qtrs
Net transfers (to) from discontinued operations	`InterEntityLending`	$1.26B	USD	3 Qtrs
Net transfers (to) from discontinued operations	`InterEntityLending`	$-2.00B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-38.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-85.00M	USD	3 Qtrs
Net cash flows used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.48B	USD	3 Qtrs
Net cash flows used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.06B	USD	3 Qtrs
Net cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-693.00M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.60B	USD	3 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-241.00M	USD	3 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-241.00M	USD	3 Qtrs
Net cash used in financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.45B	USD	3 Qtrs
Net cash used in financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.41B	USD	3 Qtrs
Net cash flows used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.38B	USD	3 Qtrs
Net cash flows used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-46.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$11.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-11.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	$-76.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	$-54.00M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.17B	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.61B	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.96B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$3.73B	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 within assets related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.03B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.38B	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$20.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$31.00M	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
Less: Cash, cash equivalents and restricted cash for discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.38B	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`	$4.98B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.00B	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.89B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.98B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.82B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.23B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.61B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.08B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$68.38B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$41.77B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.65B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.15B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.39B	USD	3 Qtrs
ASU 2018-02 adoption impact (Note 14)	`ReclassificationfromOCIcurrentperiodASU201802adoptionimpact`	$-745.00M	USD	3 Qtrs
Noncontrolling interest	`MinorityInterest`	$2.46B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.70B	USD	Point-in-time
Shares of Common Stock issued under employee plans, net	`StockIssuedDuringPeriodSharesShareBasedCompensation`	174,000.00	shares	1 Quarter
Shares of Common Stock issued under employee plans, net	`StockIssuedDuringPeriodSharesShareBasedCompensation`	727,000.00	shares	1 Quarter
Shares of Common Stock issued under employee plans, net	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.08M	shares	3 Qtrs
Shares of Common Stock issued under employee plans, net	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.55M	shares	3 Qtrs
Shares of Common Stock repurchased	`StockRepurchasedDuringPeriodShares`	330,000.00	shares	3 Qtrs
Shares of Common Stock repurchased	`StockRepurchasedDuringPeriodShares`	0.00	shares	1 Quarter
Shares of Common Stock repurchased	`StockRepurchasedDuringPeriodShares`	857,000.00	shares	3 Qtrs
Shares of Common Stock repurchased	`StockRepurchasedDuringPeriodShares`	304,000.00	shares	1 Quarter
Dividends per share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends per share of Common Stock	`CommonStockDividendsPerShareDeclared`	$0.74	USD	1 Quarter
Dividends per share of Common Stock	`CommonStockDividendsPerShareDeclared`	$2.21	USD	3 Qtrs
Dividends per share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.69	USD	3 Qtrs

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing and discontinued operations	`ProfitLoss`	$4.68B	USD	3 Qtrs
Net income (loss) from continuing and discontinued operations	`ProfitLoss`	$298.00M	USD	1 Quarter
Net income (loss) from continuing and discontinued operations	`ProfitLoss`	$1.26B	USD	1 Quarter
Net income (loss) from continuing and discontinued operations	`ProfitLoss`	$-3.50B	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-175.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-336.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-433.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$605.00M	USD	1 Quarter
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.09B	USD	3 Qtrs
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$388.00M	USD	3 Qtrs
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-83.00M	USD	1 Quarter
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$461.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$154.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-133.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-85.00M	USD	3 Qtrs
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-5.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.03B	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$842.00M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-809.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.27B	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-535.00M	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$54.00M	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-54.00M	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-84.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-755.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.74B	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-943.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$788.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.93B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$314.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.24B	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$155.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$273.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$223.00M	USD	1 Quarter
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$-5.39B	USD	3 Qtrs
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$3.65B	USD	3 Qtrs
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	1 Quarter

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