Disallowed Tax Benefit, Estimated Interest Expense

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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-Section S99
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
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- Definition

Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

+ References

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-Name Accounting Standards Codification
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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
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-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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- Definition

Amount of interest expense for an underpayment of income taxes.

+ References

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Contingent Liabilities (Details) € in Millions, $ in Millions	3 Months Ended		9 Months Ended			12 Months Ended
	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2020 EUR (€)	Sep. 30, 2019 USD ($)	Dec. 31, 2015 USD ($)	Dec. 31, 2015 EUR (€)	Sep. 30, 2020 EUR (€)	Dec. 31, 2019 USD ($)
Loss Contingencies [Line Items]
Income tax expense	$ 103	$ 143	$ 337		$ 411
Environmental Regulation
Loss Contingencies [Line Items]
Loss Contingency Accrual	12		12						$ 12
German Tax Office Against Otis
Loss Contingencies [Line Items]
Income tax expense			251	€ 215
Disallowed tax benefit, estimated interest expense			138	€ 118
Unrecognized tax benefits, interest on income taxes expense						$ 300	€ 275
Unrecognized tax benefits, interest on income taxes accrued	52		52					€ 45
Asbestos Matter
Loss Contingencies [Line Items]
Insurance recovery receivable	5		5						5
Asbestos Matter \| Maximum
Loss Contingencies [Line Items]
Estimate of possible loss	45		45						45
Asbestos Matter \| Minimum
Loss Contingencies [Line Items]
Estimate of possible loss	$ 24		$ 24						$ 24