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Restructuring and Other Costs (Tables)
6 Months Ended
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Related Costs [Table Text Block]
We recorded charges in the segments as follows:
(Dollars in millions)
 
Otis
$
17

UTC Climate, Controls & Security
41

Pratt & Whitney
6

UTC Aerospace Systems
47

Eliminations and other
1

Total
$
112


Restructuring charges incurred during the six months ended June 30, 2017 primarily relate to actions initiated during 2017 and 2016, and were recorded as follows:
(Dollars in millions)
 
Cost of sales
$
50

Selling, general and administrative
62

Total
$
112

Current Year Actions [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following table summarizes expected, incurred and remaining costs for the 2017 restructuring actions by segment:
(Dollars in millions)
Expected
Costs
 
Costs Incurred Quarter Ended
March 31, 2017
 
Costs Incurred Quarter Ended
June 30, 2017
 
Remaining Costs at
June 30, 2017
Otis
$
29

 
$
(2
)
 
$
(12
)
 
$
15

UTC Climate, Controls & Security
37

 
(12
)
 
(11
)
 
14

Pratt & Whitney
6

 

 
(6
)
 

UTC Aerospace Systems
55

 
(9
)
 
(10
)
 
36

Eliminations and other
1

 
(1
)
 

 

Total
$
128

 
$
(24
)
 
$
(39
)
 
$
65

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the accrual balance and utilization for the 2017 restructuring actions for the quarter and six months ended June 30, 2017:
(Dollars in millions)
Severance
 
Facility Exit, Lease Termination and Other Costs
 
Total
Quarter Ended June 30, 2017
 
 
 
 
 
Restructuring accruals at March 31, 2017
$
16

 
$

 
$
16

Net pre-tax restructuring costs
36

 
3

 
39

Utilization and foreign exchange
(9
)
 
(3
)
 
(12
)
Balance at June 30, 2017
$
43

 
$

 
$
43

 
 
 
 
 
 
Six Months Ended June 30, 2017
 
 
 
 
 
Net pre-tax restructuring costs
$
57

 
$
6

 
$
63

Utilization and foreign exchange
(14
)
 
(6
)
 
(20
)
Balance at June 30, 2017
$
43

 
$

 
$
43

Prior Year Actions [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following table summarizes expected, incurred and remaining costs for the 2016 restructuring actions by segment:
(Dollars in millions)
Expected
Costs
 
Costs Incurred in 2016
 
Costs Incurred Quarter Ended
March 31, 2017
 
Costs Incurred Quarter Ended
June 30, 2017
 
Remaining Costs at
June 30, 2017
Otis
$
55

 
$
(48
)
 
$
(3
)
 
$
1

 
$
5

UTC Climate, Controls & Security
83

 
(45
)
 
(6
)
 
(7
)
 
25

Pratt & Whitney
118

 
(118
)
 

 

 

UTC Aerospace Systems
85

 
(31
)
 
(13
)
 
(12
)
 
29

Total
$
341

 
$
(242
)
 
$
(22
)
 
$
(18
)
 
$
59

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the accrual balances and utilization for the 2016 restructuring actions for the quarter and six months ended June 30, 2017:
(Dollars in millions)
Severance
 
Facility Exit,
Lease
Termination and
Other Costs
 
Total
Quarter Ended June 30, 2017
 
 
 
 
 
Restructuring accruals at March 31, 2017
$
56

 
$
47

 
$
103

Net pre-tax restructuring costs
11

 
7

 
18

Utilization and foreign exchange
(18
)
 
(6
)
 
(24
)
Balance at June 30, 2017
$
49

 
$
48

 
$
97

 
 
 
 
 
 
Six Months Ended June 30, 2017
 
 
 
 
 
Restructuring accruals at December 31, 2016
$
63

 
$
46

 
$
109

Net pre-tax restructuring costs
26

 
14

 
40

Utilization and foreign exchange
(40
)
 
(12
)
 
(52
)
Balance at June 30, 2017
$
49

 
$
48

 
$
97