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Restructuring and Other Costs (Tables)
6 Months Ended
Jun. 30, 2018
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
$
47

UTC Climate, Controls & Security
35

Pratt & Whitney
3

UTC Aerospace Systems
60

Eliminations and other
4

Total
$
149


Restructuring charges incurred during the six months ended June 30, 2018 primarily relate to actions initiated during 2018 and 2017, and were recorded as follows:
(dollars in millions)
 
Cost of sales
$
86

Selling, general and administrative
65

Non-service pension (benefit)
(2
)
Total
$
149

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 2018 restructuring actions by segment:
(dollars in millions)
Expected
Costs
 
Costs Incurred Quarter Ended
March 31, 2018
 
Costs Incurred Quarter Ended
June 30, 2018
 
Remaining Costs at
June 30, 2018
Otis
$
31

 
$
(9
)
 
$
(18
)
 
$
4

UTC Climate, Controls & Security
77

 
(1
)
 
(23
)
 
53

Pratt & Whitney
3

 

 
(3
)
 

UTC Aerospace Systems
20

 

 
(15
)
 
5

Eliminations and other
4

 
(2
)
 
(2
)
 

Total
$
135

 
$
(12
)
 
$
(61
)
 
$
62

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the accrual balance and utilization for the 2018 restructuring actions for the quarter and six months ended June 30, 2018:
(dollars in millions)
Severance
 
Facility Exit, Lease Termination and Other Costs
 
Total
Quarter Ended June 30, 2018
 
 
 
 
 
Restructuring accruals at March 31, 2018
$
8

 
$

 
$
8

Net pre-tax restructuring costs
60

 
1

 
61

Utilization and foreign exchange
(20
)
 
(1
)
 
(21
)
Balance at June 30, 2018
$
48

 
$

 
$
48

 
 
 
 
 
 
Six Months Ended June 30, 2018
 
 
 
 
 
Net pre-tax restructuring costs
$
71

 
$
2

 
$
73

Utilization and foreign exchange
(23
)
 
(2
)
 
(25
)
Balance at June 30, 2018
$
48

 
$

 
$
48

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 2017 restructuring actions by segment:
(dollars in millions)
Expected
Costs
 
Costs Incurred in 2017
 
Costs Incurred Quarter Ended
March 31, 2018
 
Costs Incurred Quarter Ended
June 30, 2018
 
Remaining Costs at
June 30, 2018
Otis
$
73

 
$
(43
)
 
$
(15
)
 
$
(4
)
 
$
11

UTC Climate, Controls & Security
81

 
(76
)
 
(7
)
 
5

 
3

Pratt & Whitney
7

 
(7
)
 

 

 

UTC Aerospace Systems
157

 
(43
)
 
(29
)
 
(17
)
 
68

Eliminations and other
7

 
(7
)
 

 

 

Total
$
325

 
$
(176
)
 
$
(51
)
 
$
(16
)
 
$
82

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
he following table summarizes the accrual balances and utilization for the 2017 restructuring actions for the quarter and six months ended June 30, 2018:
(dollars in millions)
Severance
 
Facility Exit,
Lease
Termination and
Other Costs
 
Total
Quarter Ended June 30, 2018
 
 
 
 
 
Restructuring accruals at March 31, 2018
$
88

 
$
(2
)
 
$
86

Net pre-tax restructuring costs
8

 
8

 
16

Utilization and foreign exchange
(23
)
 
(9
)
 
(32
)
Balance at June 30, 2018
$
73

 
$
(3
)
 
$
70

 
 
 
 
 
 
Six Months Ended June 30, 2018
 
 
 
 
 
Restructuring accruals at December 31, 2017
$
84

 
$
1

 
$
85

Net pre-tax restructuring costs
47

 
20

 
67

Utilization and foreign exchange
(58
)
 
(24
)
 
(82
)
Balance at June 30, 2018
$
73

 
$
(3
)
 
$
70