10-Q Filing

RTX CORP CIK: 101829 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000101829-21-000056`
Period End Date	20210930
Filing Date	20211026
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	rtx-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 116 Cash Flow Statement 97 Stockholders Equity 30 Comprehensive Income 40

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.48B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.80B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$9.25B	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$9.54B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$10.90B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$9.93B	USD	Point-in-time
Inventory, net	`InventoryNet`	$9.41B	USD	Point-in-time
Inventory, net	`InventoryNet`	$9.43B	USD	Point-in-time
Other assets, current	`OtherAssetsCurrent`	$4.65B	USD	Point-in-time
Other assets, current	`OtherAssetsCurrent`	$5.98B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$43.38B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$41.99B	USD	Point-in-time
Customer financing assets	`NotesAndLoansReceivableNetNoncurrent`	$3.14B	USD	Point-in-time
Customer financing assets	`NotesAndLoansReceivableNetNoncurrent`	$2.96B	USD	Point-in-time
Fixed assets	`PropertyPlantAndEquipmentGross`	$26.35B	USD	Point-in-time
Fixed assets	`PropertyPlantAndEquipmentGross`	$27.12B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$12.60B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$11.38B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$14.96B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$14.52B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.88B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.88B	USD	Point-in-time
Goodwill	`Goodwill`	$53.79B	USD	Point-in-time
Goodwill	`Goodwill`	$54.28B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$40.54B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.84B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.80B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.97B	USD	Point-in-time
Total Assets	`Assets`	$162.15B	USD	Point-in-time
Total Assets	`Assets`	$158.77B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$206.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$247.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.64B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.67B	USD	Point-in-time
Accrued employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.76B	USD	Point-in-time
Accrued employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.01B	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$10.52B	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$9.69B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.89B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.54B	USD	Point-in-time
Long-term debt currently due	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$550.00M	USD	Point-in-time
Long-term debt currently due	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$274.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$35.85B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$34.13B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$30.77B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$31.03B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.52B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.54B	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$9.74B	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$10.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$9.62B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$9.54B	USD	Point-in-time
Total Liabilities	`Liabilities`	$88.27B	USD	Point-in-time
Total Liabilities	`Liabilities`	$85.80B	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`	$32.00M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$32.00M	USD	Point-in-time
Common Stock	`CommonStocksIncludingAdditionalPaidInCapital`	$36.93B	USD	Point-in-time
Common Stock	`CommonStocksIncludingAdditionalPaidInCapital`	$37.34B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$12.40B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$10.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$50.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$49.42B	USD	Point-in-time
Unearned ESOP Shares	`UnearnedESOPShares`	$49.00M	USD	Point-in-time
Unearned ESOP Shares	`UnearnedESOPShares`	$41.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.80B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.73B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.94B	USD	Point-in-time
Total Shareowners' Equity	`StockholdersEquity`	$71.31B	USD	Point-in-time
Total Shareowners' Equity	`StockholdersEquity`	$72.16B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.69B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.63B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.23B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.89B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.94B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.72B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$73.85B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.08B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$162.15B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$158.77B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$56.59B	USD	Annual
Net sales	`Revenues`	$40.17B	USD	3 Qtrs
Net sales	`Revenues`	$16.21B	USD	1 Quarter
Net sales	`Revenues`	$14.75B	USD	1 Quarter
Net sales	`Revenues`	$47.34B	USD	3 Qtrs
Net sales	`Revenues`	$16.42B	USD	1 Quarter
Net sales	`Revenues`	$11.36B	USD	1 Quarter
Net sales	`Revenues`	$14.06B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$676.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.87B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.92B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$642.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.23B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.40B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.82B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.19B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$14.99B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$39.85B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$44.02B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$15.05B	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$3.18B	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Other income, net	`OtherOperatingIncome`	$835.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncome`	$314.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncome`	$734.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncome`	$124.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$434.00M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-1.89B	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$1.34B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$3.64B	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-3.76B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-2.03B	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$1.29B	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$142.00M	USD	1 Quarter
Non-service pension benefit	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-491.00M	USD	1 Quarter
Non-service pension benefit	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-253.00M	USD	1 Quarter
Non-service pension benefit	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-658.00M	USD	3 Qtrs
Non-service pension benefit	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-1.47B	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$350.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$358.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.05B	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$1.02B	USD	3 Qtrs
Total non-operating expense (income), net	`NonoperatingIncomeExpense`	$359.00M	USD	3 Qtrs
Total non-operating expense (income), net	`NonoperatingIncomeExpense`	$97.00M	USD	1 Quarter
Total non-operating expense (income), net	`NonoperatingIncomeExpense`	$-426.00M	USD	3 Qtrs
Total non-operating expense (income), net	`NonoperatingIncomeExpense`	$-133.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$337.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.48B	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.06B	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.39B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$690.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$753.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$152.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.14B	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$185.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$34.00M	USD	1 Quarter
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`	$162.00M	USD	3 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$73.00M	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`	$1.40B	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`	$3.21B	USD	3 Qtrs
Income (loss) from discontinued operations, before tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-31.00M	USD	3 Qtrs
Income (loss) from discontinued operations, before tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-219.00M	USD	3 Qtrs
Income (loss) from discontinued operations, before tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-1.00M	USD	1 Quarter
Income (loss) from discontinued operations, before tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$13.00M	USD	1 Quarter
Income tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-100.00M	USD	1 Quarter
Income tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$137.00M	USD	3 Qtrs
Income tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$6.00M	USD	1 Quarter
Income tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$3.00M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-356.00M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.00M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-34.00M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$113.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	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`	$43.00M	USD	3 Qtrs
Less: Noncontrolling interest in subsidiaries earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.00M	USD	1 Quarter
Income (loss) from discontinued operations attributable to common shareowners	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-34.00M	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 (loss) attributable to common shareowners	`NetIncomeLoss`	$3.18B	USD	3 Qtrs
Net income (loss) attributable to common shareowners	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net income (loss) attributable to common shareowners	`NetIncomeLoss`	$-3.65B	USD	3 Qtrs
Net income (loss) attributable to common shareowners	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.93	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.48	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.13	USD	3 Qtrs
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`	$0.08	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) attributable to common shareowners	`EarningsPerShareBasic`	$-2.79	USD	3 Qtrs
Net income (loss) attributable to common shareowners	`EarningsPerShareBasic`	$2.11	USD	3 Qtrs
Net income (loss) attributable to common shareowners	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income (loss) attributable to common shareowners	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.48	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.13	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.93	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.30	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.03	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.08	USD	1 Quarter
Net income (loss) attributable to common shareowners	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Net income (loss) attributable to common shareowners	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income (loss) attributable to common shareowners	`EarningsPerShareDiluted`	$-2.79	USD	3 Qtrs
Net income (loss) attributable to common shareowners	`EarningsPerShareDiluted`	$2.10	USD	3 Qtrs

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.14B	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$185.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$3.41B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$3.00B	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-142.00M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-34.00M	USD	3 Qtrs
Stock compensation cost	`ShareBasedCompensation`	$343.00M	USD	3 Qtrs
Stock compensation cost	`ShareBasedCompensation`	$253.00M	USD	3 Qtrs
Net periodic pension and other postretirement income	`DefinedBenefitPlanNetPeriodicBenefitCost`	$-1.07B	USD	3 Qtrs
Net periodic pension and other postretirement income	`DefinedBenefitPlanNetPeriodicBenefitCost`	$-325.00M	USD	3 Qtrs
Goodwill Impairment Charge	`GoodwillImpairmentCharge`	$3.18B	USD	3 Qtrs
Goodwill Impairment Charge	`GoodwillImpairmentCharge`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-567.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$397.00M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$1.12B	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-699.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$111.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$57.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$275.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$381.00M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$425.00M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-866.00M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$354.00M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$83.00M	USD	3 Qtrs
Global pension contributions	`PensionContributions`	$64.00M	USD	3 Qtrs
Global pension contributions	`PensionContributions`	$38.00M	USD	3 Qtrs
Other operating activities, net	`OtherNoncashIncomeExpense`	$171.00M	USD	3 Qtrs
Other operating activities, net	`OtherNoncashIncomeExpense`	$558.00M	USD	3 Qtrs
Net cash flows provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.98B	USD	3 Qtrs
Net cash flows provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.96B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.17B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.18B	USD	3 Qtrs
Investments in businesses (Note 2)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$6.00M	USD	3 Qtrs
Investments in businesses (Note 2)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	-	USD	3 Qtrs
Dispositions of businesses, net of cash transferred (Note 2)	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$1.07B	USD	3 Qtrs
Dispositions of businesses, net of cash transferred (Note 2)	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$2.58B	USD	3 Qtrs
Cash acquired in Raytheon Merger (Note 2)	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired in Raytheon Merger (Note 2)	`CashAcquiredFromAcquisition`	$3.21B	USD	3 Qtrs
Customer financing assets receipts (payments), net	`PaymentsToAcquireFinanceReceivables`	$-24.00M	USD	3 Qtrs
Customer financing assets receipts (payments), net	`PaymentsToAcquireFinanceReceivables`	$138.00M	USD	3 Qtrs
Increase in collaboration intangible assets	`PaymentsToAcquireIntangibleAssets`	$138.00M	USD	3 Qtrs
Increase in collaboration intangible assets	`PaymentsToAcquireIntangibleAssets`	$136.00M	USD	3 Qtrs
Receipts (payments) from settlements of derivative contracts, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$115.00M	USD	3 Qtrs
Receipts (payments) from settlements of derivative contracts, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-42.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$70.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-45.00M	USD	3 Qtrs
Net cash flows (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$4.15B	USD	3 Qtrs
Net cash flows (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-139.00M	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.00B	USD	3 Qtrs
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.98B	USD	3 Qtrs
Distribution from discontinued operations	`DividendFromDiscontinuedOperations`	$17.21B	USD	3 Qtrs
Distribution from discontinued operations	`DividendFromDiscontinuedOperations`	-	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$15.05B	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.55B	USD	3 Qtrs
Decrease in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.06B	USD	3 Qtrs
Decrease in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-41.00M	USD	3 Qtrs
Proceeds from Common Stock issued under employee stock plans	`ProceedsFromStockPlans`	$3.00M	USD	3 Qtrs
Proceeds from Common Stock issued under employee stock plans	`ProceedsFromStockPlans`	$6.00M	USD	3 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$2.21B	USD	3 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$2.03B	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$2.00B	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$47.00M	USD	3 Qtrs
Net transfers to discontinued operations	`InterEntityLending`	$-27.00M	USD	3 Qtrs
Net transfers to discontinued operations	`InterEntityLending`	$-2.00B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-85.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-339.00M	USD	3 Qtrs
Net cash flows used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.06B	USD	3 Qtrs
Net cash flows used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.18B	USD	3 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-693.00M	USD	3 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-27.00M	USD	3 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-241.00M	USD	3 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$27.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.45B	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.38B	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	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`	$10.00M	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`	-	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.61B	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.33B	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$8.83B	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`	-	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.03B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.50B	USD	Point-in-time
Less: Restricted cash, included in Other assets	`RestrictedCash`	$26.00M	USD	Point-in-time
Less: Restricted cash, included in Other assets	`RestrictedCash`	$31.00M	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`	$2.46B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.48B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.00B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.80B	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.23B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.89B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.94B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.72B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$73.85B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.08B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$71.31B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$72.16B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$3.18B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.65B	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Noncontrolling interest	`MinorityInterest`	$1.69B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.63B	USD	Point-in-time
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`	174,000.00	shares	1 Quarter
Shares of Common Stock issued under employee plans, net	`StockIssuedDuringPeriodSharesShareBasedCompensation`	240,000.00	shares	1 Quarter
Shares of Common Stock issued under employee plans, net	`StockIssuedDuringPeriodSharesShareBasedCompensation`	1.52M	shares	3 Qtrs
Shares of Common Stock repurchased	`StockRepurchasedDuringPeriodShares`	11.54M	shares	1 Quarter
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`	24.18M	shares	3 Qtrs
Dividends declared per share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.69	USD	3 Qtrs
Dividends declared per share of Common Stock	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
Dividends declared per share of Common Stock	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per share of Common Stock	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends paid per share of Common Stock	`CommonStockDividendsPerShareCashPaid`	$0.51	USD	1 Quarter
Dividends paid per share of Common Stock	`CommonStockDividendsPerShareCashPaid`	$0.47	USD	1 Quarter
Dividends paid per share of Common Stock	`CommonStockDividendsPerShareCashPaid`	$1.69	USD	3 Qtrs
Dividends paid per share of Common Stock	`CommonStockDividendsPerShareCashPaid`	$1.50	USD	3 Qtrs

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing and discontinued operations	`ProfitLoss`	$298.00M	USD	1 Quarter
Net income (loss) from continuing and discontinued operations	`ProfitLoss`	$1.47B	USD	1 Quarter
Net income (loss) from continuing and discontinued operations	`ProfitLoss`	$-3.50B	USD	3 Qtrs
Net income (loss) from continuing and discontinued operations	`ProfitLoss`	$3.34B	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$605.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-321.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-175.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-239.00M	USD	3 Qtrs
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-190.00M	USD	3 Qtrs
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.09B	USD	3 Qtrs
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-83.00M	USD	1 Quarter
Pension and postretirement benefit plans adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-86.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-139.00M	USD	3 Qtrs
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$154.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-167.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-5.00M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-402.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-188.00M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$842.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.27B	USD	3 Qtrs
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$54.00M	USD	1 Quarter
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-535.00M	USD	3 Qtrs
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-18.00M	USD	1 Quarter
Income tax (expense) benefit related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$17.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.74B	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-384.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$788.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-205.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.24B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$155.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$162.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$73.00M	USD	1 Quarter
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$1.01B	USD	1 Quarter
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$-5.39B	USD	3 Qtrs
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	1 Quarter
Comprehensive income (loss) attributable to common shareowners	`ComprehensiveIncomeNetOfTax`	$2.97B	USD	3 Qtrs

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