Component: (Network and Table) | |
---|---|
Network | 1003000 - Statement - Consolidated Balance Sheet (http://www.utc.com/role/ConsolidatedBalanceSheet) |
Table | (Implied) |
Reporting Entity [Axis] | 0000101829 (http://www.sec.gov/CIK) |
Top Element - 00002 - Statement - Consolidated Balance Sheet | Period [Axis] | |||
---|---|---|---|---|
2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | |
Top Element - 00002 - Statement - Consolidated Balance Sheet | ||||
Consolidated Balance Sheet | ||||
Assets | ||||
Cash and cash equivalents | 4,619,000,000 | 4,819,000,000 | 5,960,000,000 | |
Accounts receivable (net of allowance for doubtful accounts of $488 and $443) | 11,458,000,000 | 11,099,000,000 | ||
Inventories and contracts in progress, net | 10,330,000,000 | 9,537,000,000 | ||
Future income tax benefits, current | 1,964,000,000 | 1,611,000,000 | ||
Assets held for sale | 0 | 1,071,000,000 | ||
Other assets, current | 1,071,000,000 | 1,473,000,000 | ||
Total Current Assets | 29,442,000,000 | 29,610,000,000 | ||
Customer financing assets | 1,156,000,000 | 1,150,000,000 | ||
Future income tax benefits | 1,236,000,000 | 1,599,000,000 | ||
Fixed assets, net | 8,866,000,000 | 8,518,000,000 | ||
Goodwill | 28,168,000,000 | 27,801,000,000 | ||
Intangible assets, net | 15,521,000,000 | 15,189,000,000 | ||
Other assets | 6,205,000,000 | 5,542,000,000 | ||
Total Assets | 90,594,000,000 | 89,409,000,000 | 61,452,000,000 | |
Liabilities and Equity | ||||
Short-term borrowings | 388,000,000 | 503,000,000 | ||
Accounts payable | 6,965,000,000 | 6,431,000,000 | ||
Accrued liabilities | 15,335,000,000 | 15,310,000,000 | ||
Liabilities held for sale | 0 | 421,000,000 | ||
Long-term debt currently due | 112,000,000 | 1,121,000,000 | ||
Total Current Liabilities | 22,800,000,000 | 23,786,000,000 | ||
Long-term debt | 19,741,000,000 | 21,597,000,000 | ||
Future pension and postretirement benefit obligations | 3,444,000,000 | 7,520,000,000 | ||
Other long-term liabilities | 11,279,000,000 | 9,199,000,000 | ||
Total Liabilities | 57,264,000,000 | 62,102,000,000 | ||
Commitments and contingent liabilities (Notes 5 and 17) | xsi:nil | |||
Redeemable noncontrolling interest | 111,000,000 | 238,000,000 | ||
Shareowners' Equity: | ||||
Capital Stock: | ||||
Preferred Stock, $1 par value; 250,000 shares authorized; None issued or outstanding | 0 | 0 | ||
Common Stock, $1 par value; 4,000,000 shares authorized; 1,417,724 and 1,407,780 shares issued | 14,764,000,000 | 13,976,000,000 | ||
Treasury Stock - 501,038 and 488,931 common shares at average cost | (20,431,000,000) | (19,251,000,000) | ||
Retained earnings | 40,539,000,000 | 36,776,000,000 | ||
Unearned ESOP shares | (126,000,000) | (139,000,000) | ||
Total Accumulated other comprehensive loss | (2,880,000,000) | (5,448,000,000) | ||
Total Shareowners' Equity | 31,866,000,000 | 25,914,000,000 | ||
Noncontrolling interest | 1,353,000,000 | 1,155,000,000 | ||
Total Equity | 33,219,000,000 | 27,069,000,000 | 22,820,000,000 | 22,332,000,000 |
Total Liabilities and Equity | 90,594,000,000 | 89,409,000,000 |