2012 Q4 Form 10-K Financial Statement

#000010182914000006 Filed on February 06, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $16.44B $15.04B $13.81B
YoY Change 14.37% 5.67% -4.58%
Cost Of Revenue $12.29B $2.725B $2.811B
YoY Change 18.01% -3.4% 0.32%
Gross Profit $4.157B $4.039B $3.873B
YoY Change 4.82% 3.64% -3.2%
Gross Profit Margin 25.28% 26.85% 28.05%
Selling, General & Admin $1.795B $1.619B $1.509B
YoY Change 10.6% 2.6% -4.25%
% of Gross Profit 43.18% 40.08% 38.96%
Research & Development $712.0M $590.0M $525.0M
YoY Change 35.88% 19.19% 6.28%
% of Gross Profit 17.13% 14.61% 13.56%
Depreciation & Amortization $477.0M $422.0M $307.0M
YoY Change 58.47% 30.25% -4.66%
% of Gross Profit 11.47% 10.45% 7.93%
Operating Expenses $2.406B $2.209B $2.034B
YoY Change 13.44% 6.56% -1.74%
Operating Profit $1.751B $2.041B $2.179B
YoY Change -5.09% -7.31% 1.35%
Interest Expense -$260.0M -$216.0M -$168.0M
YoY Change 288.06% 55.4% 19.15%
% of Operating Profit -14.85% -10.58% -7.71%
Other Income/Expense, Net
YoY Change
Pretax Income $1.491B $1.825B $2.011B
YoY Change -16.14% -11.58% 0.1%
Income Tax $454.0M $484.0M $453.0M
% Of Pretax Income 30.45% 26.52% 22.53%
Net Earnings $2.057B $1.415B $1.328B
YoY Change 55.25% 6.87% 0.76%
Net Earnings / Revenue 12.51% 9.41% 9.62%
Basic Earnings Per Share $2.28 $1.58 $1.49
Diluted Earnings Per Share $2.26 $1.56 $1.47
COMMON SHARES
Basic Shares Outstanding 896.3M shares 893.4M shares
Diluted Shares Outstanding 907.2M shares 904.8M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.866B $6.242B $5.966B
YoY Change -18.36% 4.63% 10.56%
Cash & Equivalents $4.819B $6.242B $5.966B
Short-Term Investments $47.00M
Other Short-Term Assets $1.473B $1.008B $755.0M
YoY Change 85.75% 28.08% -14.2%
Inventory $9.537B $10.47B $8.502B
Prepaid Expenses
Receivables $11.10B $10.61B $9.538B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $29.61B $31.69B $39.14B
YoY Change 14.95% 19.91% 48.1%
LONG-TERM ASSETS
Property, Plant & Equipment $8.518B $8.239B $5.717B
YoY Change 37.36% 34.25% -9.67%
Goodwill $27.80B $27.63B $16.12B
YoY Change 54.94% 53.67% -11.98%
Intangibles $15.19B $15.15B $4.893B
YoY Change 287.67% 281.9% 18.16%
Long-Term Investments $1.153B $1.185B $1.145B
YoY Change 11.4% 14.49% 8.12%
Other Assets $5.542B $6.520B $5.197B
YoY Change 31.64% 39.85% 25.05%
Total Long-Term Assets $59.80B $60.26B $35.51B
YoY Change 67.53% 69.63% -0.58%
TOTAL ASSETS
Total Short-Term Assets $29.61B $31.69B $39.14B
Total Long-Term Assets $59.80B $60.26B $35.51B
Total Assets $89.41B $91.95B $74.65B
YoY Change 45.49% 48.42% 20.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.431B $6.156B $5.752B
YoY Change 15.46% 9.99% 1.16%
Accrued Expenses $15.31B $14.60B $12.85B
YoY Change 24.6% 15.84% 1.83%
Deferred Revenue
YoY Change
Short-Term Debt $503.0M $5.224B $210.0M
YoY Change -20.16% 325.41% -83.46%
Long-Term Debt Due $1.121B $67.00M $61.00M
YoY Change 768.99% -89.45% -90.41%
Total Short-Term Liabilities $23.79B $26.45B $19.79B
YoY Change 27.77% 31.84% -2.08%
LONG-TERM LIABILITIES
Long-Term Debt $21.60B $23.41B $20.45B
YoY Change 127.31% 146.38% 115.44%
Other Long-Term Liabilities $9.199B $9.129B $5.360B
YoY Change 78.62% 80.45% 11.07%
Total Long-Term Liabilities $9.199B $9.129B $5.360B
YoY Change 78.62% 80.45% 11.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.79B $26.45B $19.79B
Total Long-Term Liabilities $9.199B $9.129B $5.360B
Total Liabilities $62.10B $65.62B $50.69B
YoY Change 62.26% 72.54% 33.18%
SHAREHOLDERS EQUITY
Retained Earnings $36.78B $35.22B $34.29B
YoY Change 9.82% 8.05% 8.15%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.25B $19.26B $19.40B
YoY Change -0.82% -0.79% 2.32%
Treasury Stock Shares 488.9K shares
Shareholders Equity $25.91B $24.96B $22.60B
YoY Change
Total Liabilities & Shareholders Equity $89.41B $91.95B $74.65B
YoY Change 45.49% 48.42% 20.12%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $2.057B $1.415B $1.328B
YoY Change 55.25% 6.87% 0.76%
Depreciation, Depletion And Amortization $477.0M $422.0M $307.0M
YoY Change 58.47% 30.25% -4.66%
Cash From Operating Activities $1.973B $1.644B $1.727B
YoY Change -1.94% -16.08% 37.28%
INVESTING ACTIVITIES
Capital Expenditures -$790.0M -$467.0M -$1.488B
YoY Change 120.06% 134.67% 644.0%
Acquisitions
YoY Change
Other Investing Activities $3.316B -$5.601B -$10.68B
YoY Change -6732.0% -2792.79% -11461.7%
Cash From Investing Activities $2.526B -$6.068B -$12.17B
YoY Change -717.6% -67522.22% 11379.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.965B 4.609B 10.22B
YoY Change 273.98% -454.27% -4541.74%
NET CHANGE
Cash From Operating Activities 1.973B 1.644B 1.727B
Cash From Investing Activities 2.526B -6.068B -12.17B
Cash From Financing Activities -5.965B 4.609B 10.22B
Net Change In Cash -1.466B 185.0M -225.0M
YoY Change -18425.0% -72.26% -124.4%
FREE CASH FLOW
Cash From Operating Activities $1.973B $1.644B $1.727B
Capital Expenditures -$790.0M -$467.0M -$1.488B
Free Cash Flow $2.763B $2.111B $3.215B
YoY Change 16.53% -2.18% 120.51%

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CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
178000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
31900000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
34400000000 USD
CY2013 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year Description
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYearDescription
275000000
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
31355000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
29928000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
21475000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
31147000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
19884000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1524000000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
128000000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
157000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1821000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1263000000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
90000000 USD
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1524000000 USD
CY2011 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1263000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
25889000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
32278000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
22142000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
335000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
218000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
256000000 USD
CY2012 us-gaap Depreciation
Depreciation
920000000 USD
CY2013 us-gaap Depreciation
Depreciation
1050000000 USD
CY2011 us-gaap Depreciation
Depreciation
823000000 USD
CY2013 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1821000000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
149000000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
255000000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
63000000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-998000000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
31000000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-1063000000 USD
CY2013 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
33000000 USD
CY2011 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
0 USD
CY2012 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
-2030000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
742000000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-5000000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
97000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-65000000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-32000000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
37000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
-677000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
17000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
309000000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
2075000000 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
32000000 USD
CY2013 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
193000000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
1752000000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
1908000000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
1602000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.58
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.35
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.73
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.73
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.28
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.59
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.66
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.49
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.25
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.26
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
30000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-41000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.269
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.290
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.064
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.044
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.058
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.019
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.034
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.009
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1901000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2176000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
226000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
378000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
381000000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
185000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
97000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
75000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
76000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
111000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
101000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
194000000 USD
CY2013Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
1800000000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
63000000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
67000000 USD
CY2013 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
69000000 USD
CY2013Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
30600000 shares
CY2013Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
15500000 shares
CY2012 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
168000000 USD
CY2013Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
-25000000 USD
CY2012Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
432000000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
139000000 USD
CY2013Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
133000000 USD
CY2013Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
11000000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6074000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5200000000 USD
CY2013Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-35000000 USD
CY2013 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-25000000 USD
CY2012 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
31000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3087000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3675000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
706000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
761000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
732000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
706000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
688000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15966000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
16936000000 USD
CY2013 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
22000000 USD
CY2012 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-120000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
26000000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
23000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
28168000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
27801000000 USD
CY2013Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
455000000 USD
CY2013Q4 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-88000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
3486000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
3873000000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
4475000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
4442000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
4157000000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
4454000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
4039000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
3934000000 USD
CY2013 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Product Performance Obligations.</font><font style="font-family:inherit;font-size:10pt;"> We extend performance and operating cost guarantees beyond our normal service and warranty policies for extended periods on some of our products, particularly commercial aircraft engines. Liability under such guarantees is based upon future product performance and durability. In addition, we incur discretionary costs to service our products in connection with product performance issues. We accrue for such costs that are probable and can be reasonably estimated. The costs associated with these product performance and operating cost guarantees require estimates over the full terms of the agreements, and require management to consider factors such as the extent of future maintenance requirements and the future cost of material and labor to perform the services. These cost estimates are largely based upon historical experience. See Note 16 for further discussion.</font></div></div>
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.41
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4847000000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5686000000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4831000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
353000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
388000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
385000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2595000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3168000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3658000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4182000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4654000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4316000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8312000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7350000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6911000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5216000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-74000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.16
CY2013 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
24000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.31
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.41
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.35
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.21
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.33
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
35000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
158000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
290000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
10000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
7000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
148000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
283000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
35000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.32
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.17
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.31
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2011 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
17000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2134000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2238000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1711000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1432000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2789000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1772000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
811000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
760000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2013 us-gaap Increase Decrease In Inventories
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CY2011 us-gaap Increase Decrease In Inventories
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CY2011 us-gaap Increase Decrease In Other Operating Assets
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CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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CY2013 us-gaap Increase Decrease In Receivables
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CY2012 us-gaap Increase Decrease In Receivables
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CY2011 us-gaap Increase Decrease In Receivables
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CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2013Q4 us-gaap Interest Payable Current
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CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2013Q4 us-gaap Inventory For Long Term Contracts Or Programs
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CY2012Q4 us-gaap Inventory For Long Term Contracts Or Programs
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CY2012Q4 us-gaap Inventory Net
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CY2013Q4 us-gaap Inventory Valuation Reserves
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CY2012Q4 us-gaap Inventory Valuation Reserves
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CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2013Q4 us-gaap Investments Fair Value Disclosure
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CY2012Q4 us-gaap Investments Fair Value Disclosure
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781000000 USD
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Land
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities Current
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CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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CY2013Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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14911000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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112000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2012Q4 us-gaap Machinery And Equipment Gross
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CY2013Q4 us-gaap Machinery And Equipment Gross
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CY2012Q4 us-gaap Minority Interest
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Minority Interest Change In Redemption Value
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CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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363000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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337000000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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355000000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
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38000000 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
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143000000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
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73000000 USD
CY2013 us-gaap Multiemployer Plans General Nature
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The risks of participating in these multiemployer plans are different from single-employer plans in that assets contributed are pooled and may be used to provide benefits to employees of other participating employers. If a participating employer stops contributing to the plan, the unfunded obligations of the plan may be borne by the remaining participating employers. Lastly, if we choose to stop participating in some of our multiemployer plans, we may be required to pay those plans a withdrawal liability based on the underfunded status of the plan.
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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6460000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Income Loss
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CY2011 us-gaap Net Income Loss
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CY2012Q4 us-gaap Net Income Loss
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CY2013Q1 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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CY2013Q4 us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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360000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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2600000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2011 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2013Q4 us-gaap Noncurrent Assets
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CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011Q4 us-gaap Noncurrent Assets
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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494000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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540000000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
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3890000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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CY2013Q4 us-gaap Other Accrued Liabilities Current
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CY2013Q4 us-gaap Other Assets Current
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CY2012Q4 us-gaap Other Assets Current
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CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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241000000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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51000000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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30000000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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151000000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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90000000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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21000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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211000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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4718000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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-440000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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2983000000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
57000000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
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CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
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CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
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CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
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CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
53000000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
-29000000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
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CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
456000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
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CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
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CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-906000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2008000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
556000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-278000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-523000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
-25000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
100000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
44000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2563000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
50000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1724000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2554000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1542000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
2692000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1735000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-205000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-796000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
91000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
27000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
123000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
96000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
31000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-25000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-46000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
88000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
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CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
78000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
91000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
332000000 USD
CY2012 us-gaap Other Income
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952000000 USD
CY2011 us-gaap Other Income
OtherIncome
573000000 USD
CY2013 us-gaap Other Income
OtherIncome
1151000000 USD
CY2012Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
823000000 USD
CY2013Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
899000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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9199000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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11279000000 USD
CY2012Q4 us-gaap Other Loans Payable
OtherLoansPayable
100000000 USD
CY2013Q4 us-gaap Other Loans Payable
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86000000 USD
CY2012Q4 us-gaap Other Long Term Debt
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403000000 USD
CY2013Q4 us-gaap Other Long Term Debt
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395000000 USD
CY2012 us-gaap Other Noncash Income Expense
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122000000 USD
CY2011 us-gaap Other Noncash Income Expense
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-268000000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
600000000 USD
CY2013Q4 us-gaap Other Short Term Borrowings
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188000000 USD
CY2012Q4 us-gaap Other Short Term Borrowings
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183000000 USD
CY2012 us-gaap Other Tax Expense Benefit
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297000000 USD
CY2013 us-gaap Other Tax Expense Benefit
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-1661000000 USD
CY2011 us-gaap Other Tax Expense Benefit
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864000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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-70000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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328000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
237000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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2175000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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1200000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
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1752000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
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1908000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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1602000000 USD
CY2013 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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151000000 USD
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
16026000000 USD
CY2011 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
357000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
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929000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
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1389000000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
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1688000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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7520000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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3444000000 USD
CY2011 us-gaap Pension Contributions
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551000000 USD
CY2012 us-gaap Pension Contributions
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430000000 USD
CY2013 us-gaap Pension Contributions
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108000000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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250000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
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494000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
425000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
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1560000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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59000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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92000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
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-214000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
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-113000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
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562000000 USD
CY2011 us-gaap Proceeds From Stock Plans
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226000000 USD
CY2012 us-gaap Proceeds From Stock Plans
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522000000 USD
CY2013 us-gaap Proceeds From Stock Plans
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378000000 USD
CY2013Q4 us-gaap Product Warranty Accrual
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1360000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
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1468000000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1332000000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
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479000000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
505000000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
277000000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
287000000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
325000000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
313000000 USD
CY2012 us-gaap Profit Loss
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5490000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
6109000000 USD
CY2011 us-gaap Profit Loss
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5374000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18065000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18661000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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8866000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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8518000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
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1316000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1241000000 USD
CY2013Q4 us-gaap Provision For Loss On Contracts
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27000000 USD
CY2012Q4 us-gaap Provision For Loss On Contracts
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157000000 USD
CY2012Q4 us-gaap Receivables Net Current
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11099000000 USD
CY2013Q4 us-gaap Receivables Net Current
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11458000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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560000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
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2862000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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616000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
842000000 USD
CY2012 us-gaap Research And Development Arrangement Contract To Perform For Others Compensation Earned
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500000000 USD
CY2013 us-gaap Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
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2200000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1951000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2529000000 USD
CY2012 us-gaap Research And Development Expense
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2371000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
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35000000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
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47000000 USD
CY2013 us-gaap Restructuring Costs
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479000000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
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337000000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
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389000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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40539000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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36776000000 USD
CY2012 us-gaap Sales Revenue Goods Net
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40729000000 USD
CY2011 us-gaap Sales Revenue Goods Net
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38882000000 USD
CY2013 us-gaap Revenue Recognition Incentives
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:40px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cash Payments to Customers: </font><font style="font-family:inherit;font-size:10pt;">UTC Climate, Controls&#160;&amp; Security customarily offers its customers incentives to purchase products to ensure an adequate supply of its products in the distribution channels. The principal incentive program provides reimbursements to distributors for offering promotional pricing for our products. We account for incentive payments made as a reduction in sales. In our aerospace businesses, we may make participation payments to certain customers to secure certain contract rights. We classify the subsequent amortization of these acquired intangible assets from our customers as a reduction in sales. Contractually stated prices in arrangements with our customers that include the acquisition of intangible rights within the scope of "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other"</font><font style="font-family:inherit;font-size:10pt;"> and deliverables within the scope of the FASB ASC Topic "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition"</font><font style="font-family:inherit;font-size:10pt;"> are not presumed to be representative of fair value for determining the amounts to allocate to each element of an arrangement.</font></div></div>
CY2013 us-gaap Sales Revenue Goods Net
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45253000000 USD
CY2013 us-gaap Sales Revenue Net
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CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2011 us-gaap Sales Revenue Net
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CY2013Q3 us-gaap Sales Revenue Net
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CY2013Q2 us-gaap Sales Revenue Net
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16006000000 USD
CY2012Q3 us-gaap Sales Revenue Net
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CY2013Q4 us-gaap Sales Revenue Net
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CY2013Q1 us-gaap Sales Revenue Net
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CY2012Q4 us-gaap Sales Revenue Net
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CY2012Q1 us-gaap Sales Revenue Net
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CY2012Q2 us-gaap Sales Revenue Net
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13807000000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
16872000000 USD
CY2012 us-gaap Sales Revenue Services Net
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16979000000 USD
CY2013 us-gaap Sales Revenue Services Net
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17373000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6718000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6161000000 USD
CY2012 us-gaap Selling General And Administrative Expense
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6452000000 USD
CY2013 us-gaap Share Based Compensation
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275000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
221000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
210000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.026
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.023
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.27
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.32
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.024
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.30
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.35
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.26
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.26
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.020
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.035
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.019
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.001
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.001
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.26
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.27
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.30
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
119000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
32000000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3600000 shares
CY2013Q4 us-gaap Short Term Borrowings
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388000000 USD
CY2012Q4 us-gaap Short Term Borrowings
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503000000 USD
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.018
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.009
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
215000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
625000000 USD
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
10400000 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
8000000 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
7200000 shares
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
889000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
687000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
654000000 USD
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
26900000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
12600000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
31866000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
25914000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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33219000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27069000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22332000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22820000000 USD
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
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35000000 USD
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
203000000 USD
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
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63000000 USD
CY2013Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
1251000000 USD
CY2013Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
111000000 USD
CY2012Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
238000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
488931 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
501038 shares
CY2012Q4 us-gaap Treasury Stock Value
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19251000000 USD
CY2013Q4 us-gaap Treasury Stock Value
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20431000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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2175000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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1200000000 USD
CY2012Q4 us-gaap Unbilled Contracts Receivable
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1363000000 USD
CY2013Q4 us-gaap Unbilled Contracts Receivable
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1495000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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25000000000 USD
CY2013Q4 us-gaap Unearned Esop Shares
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126000000 USD
CY2012Q4 us-gaap Unearned Esop Shares
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139000000 USD
CY2012 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
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88000000 USD
CY2013 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
-136000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1223000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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1073000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
946000000 USD
CY2010Q4 utx Cash And Cash Equivalents And Short Term Investments Total Operations
CashAndCashEquivalentsAndShortTermInvestmentsTotalOperations
4083000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
891000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
63000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
305000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
133000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
232000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
71000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
113000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
71000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
211000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
221000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
165000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
270000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
262000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
51000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
23000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
40000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
24000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
41000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
21000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1163000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
225000000 USD
CY2013Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
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2682000000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
2207000000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
2249000000 USD
CY2013Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
2980000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
906800000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
906600000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
915100000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
892300000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
895200000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
901000000 shares
CY2013Q4 us-gaap Workers Compensation Liability Current
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218000000 USD
CY2012Q4 us-gaap Workers Compensation Liability Current
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CY2013Q4 utx Customer Financing Assets
CustomerFinancingAssets
1156000000 USD
CY2012Q4 utx Customer Financing Assets
CustomerFinancingAssets
1150000000 USD
CY2013 utx Debt Instrument London Interbank Offered Rate
DebtInstrumentLondonInterbankOfferedRate
0.002
CY2013Q4 utx Debt Percentage Bearing Variable Interest Rate
DebtPercentageBearingVariableInterestRate
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CY2012Q4 utx Debt Percentage Bearing Variable Interest Rate
DebtPercentageBearingVariableInterestRate
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DecreaseInCustomerFinancingAssets
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DecreaseInCustomerFinancingAssets
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DecreaseInCustomerFinancingAssets
75000000 USD
CY2013Q4 utx Deferred Tax Assets Other Asset Basis Differences
DeferredTaxAssetsOtherAssetBasisDifferences
365000000 USD
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DeferredTaxAssetsOtherAssetBasisDifferences
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68000000 USD
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80000000 USD
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992000000 USD
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17000000 USD
CY2013 utx Disposition Noncontrolling Interest
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DomesticDefinedBenefitPlanCashContributionsByEmployer
0 USD
CY2012 utx Domestic Defined Benefit Plan Stock Contributions By Employer
DomesticDefinedBenefitPlanStockContributionsByEmployer
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DomesticDefinedBenefitPlanStockContributionsByEmployer
450000000 USD
CY2013 utx Domestic Defined Benefit Plan Stock Contributions By Employer
DomesticDefinedBenefitPlanStockContributionsByEmployer
0 USD
CY2012 utx Employee Service Share Based Compensation Cash Flow Tax Benefit Reported
EmployeeServiceShareBasedCompensationCashFlowTaxBenefitReported
67000000 USD
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EmployeeServiceShareBasedCompensationCashFlowTaxBenefitReported
115000000 USD
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EmployeeServiceShareBasedCompensationCashFlowTaxBenefitReported
81000000 USD
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EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromVestingOfPerformanceShareUnits
26000000 USD
CY2013 utx Pecentage Of Interest Rate Sensitivity Of Pension Plan Liabilities Fixed Income Portfolio Designed To Hedge
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40% to 50%
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PercentageLongTermReceivablesHighCreditRisk
0.09
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NonCashNetGain
272000000 USD
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EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromVestingOfPerformanceShareUnits
19000000 USD
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EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromVestingOfPerformanceShareUnits
15000000 USD
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EntityWideDisclosureOnGeographicAreasOperatingProfitFromExternalCustomersAttributedToIndividualForeignCountriesAmount
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EntityWideDisclosureOnGeographicAreasOperatingProfitFromExternalCustomersAttributedToIndividualForeignCountriesAmount
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CY2012 utx Entity Wide Disclosure On Geographic Areas Operating Profit From External Customers Attributed To Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasOperatingProfitFromExternalCustomersAttributedToIndividualForeignCountriesAmount
57708000000 USD
CY2012Q4 utx Environmentalhealthandsafetytaxandemploymentmatters
Environmentalhealthandsafetytaxandemploymentmatters
144000000 USD
CY2013Q4 utx Environmentalhealthandsafetytaxandemploymentmatters
Environmentalhealthandsafetytaxandemploymentmatters
189000000 USD
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ExpectedRangeOfSharesAwardedAnnuallyUnderLongTermIncentivePlan
1% to 1.5%
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FinancingReceivableReserveForCreditLossesAndExposureIndividuallyEvaluatedForImpairment
49000000 USD
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FinancingReceivableReserveForCreditLossesAndExposureIndividuallyEvaluatedForImpairment
60000000 USD
CY2013 utx Foreign Defined Benefit Plan Cash Contributions By Employer
ForeignDefinedBenefitPlanCashContributionsByEmployer
108000000 USD
CY2012 utx Foreign Defined Benefit Plan Cash Contributions By Employer
ForeignDefinedBenefitPlanCashContributionsByEmployer
229000000 USD
CY2013Q4 utx Four Quarter Rolling Average Of Notional Amount Of Foreign Exchange Contracts Hedging Foreign Currency Transactions
FourQuarterRollingAverageOfNotionalAmountOfForeignExchangeContractsHedgingForeignCurrencyTransactions
12300000000 USD
CY2012Q4 utx Four Quarter Rolling Average Of Notional Amount Of Foreign Exchange Contracts Hedging Foreign Currency Transactions
FourQuarterRollingAverageOfNotionalAmountOfForeignExchangeContractsHedgingForeignCurrencyTransactions
11800000000 USD
CY2012 utx Increase Decrease In Collaboration Intangibles
IncreaseDecreaseInCollaborationIntangibles
1543000000 USD
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IncreaseDecreaseInCollaborationIntangibles
722000000 USD
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IncreaseDecreaseInCollaborationIntangibles
0 USD
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IncreaseDecreaseOperatingProfitDuetoContractReestimates
167000000 USD
CY2011 utx Increase In Customer Financing Assets
IncreaseInCustomerFinancingAssets
42000000 USD
CY2013 utx Increase In Customer Financing Assets
IncreaseInCustomerFinancingAssets
245000000 USD
CY2012 utx Increase In Customer Financing Assets
IncreaseInCustomerFinancingAssets
100000000 USD
CY2013Q4 utx Inventory Before Payments And Billings
InventoryBeforePaymentsAndBillings
17872000000 USD
CY2012Q4 utx Inventory Before Payments And Billings
InventoryBeforePaymentsAndBillings
16571000000 USD
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LitigationAndContractMattersCurrent
526000000 USD
CY2012Q4 utx Litigation And Contract Matters Current
LitigationAndContractMattersCurrent
563000000 USD
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MaximumCommercialPaperBorrowingAuthority
4000000000 USD
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MultiemployerPlansPeriodContributions
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MultiemployerPlansPeriodContributions
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MultiemployerPlansPeriodContributions
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MultiemployerPlansPeriodContributionsOtherThanPensions
10000000 USD
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MultiemployerPlansPeriodContributionsOtherThanPensions
11000000 USD
CY2012 utx Net Gains Of Sale Of Controlling Interest
NetGainsOfSaleOfControllingInterest
357000000 USD
CY2012 utx Net Gains On Nonrecurring Fair Value Measurement
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157000000 USD
CY2013 utx Net Gains On Nonrecurring Fair Value Measurement
NetGainsOnNonrecurringFairValueMeasurement
55000000 USD
CY2012 utx Net Gains On Previously Held Interests
NetGainsOnPreviouslyHeldInterests
34000000 USD
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OtherChangesInNoncontrollingInterest
-12000000 USD
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OtherChangesInNoncontrollingInterest
66000000 USD
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3000000 USD
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ProductWarrantyAccrualOther
184000000 USD
CY2013 utx Product Warranty Accrual Other
ProductWarrantyAccrualOther
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ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrProgramsExcludingGovernment
7263000000 USD
CY2012Q4 utx Progress Payments Netted Against Inventory For Long Term Contracts Or Programs Excluding Government
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrProgramsExcludingGovernment
6760000000 USD
CY2013Q4 utx Progress Payments Netted Against Inventory For Long Term Us Government Contracts Or Programs
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279000000 USD
CY2012Q4 utx Progress Payments Netted Against Inventory For Long Term Us Government Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermUSGovernmentContractsOrPrograms
274000000 USD
CY2009Q4 utx Projected Benefit Obligation Reduction Due To Plan Change
ProjectedBenefitObligationReductionDueToPlanChange
623000000 USD
CY2012 utx Quarterly Contract Adjustment Paymentsto Equity Units Holders
QuarterlyContractAdjustmentPaymentstoEquityUnitsHolders
216000000 USD
CY2013 utx Range Of Growth Seeking Assets In Companys Overall Investment Strategy
RangeOfGrowthSeekingAssetsInCompanysOverallInvestmentStrategy
55% to 65%
CY2013 utx Range Of Income Generating Assets In Companys Overall Investment Strategy
RangeOfIncomeGeneratingAssetsInCompanysOverallInvestmentStrategy
35% to 45%
CY2011 utx Redeemable Noncontrolling Interest In Subsidiaries Earnings
RedeemableNoncontrollingInterestInSubsidiariesEarnings
-25000000 USD
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PercentageOfEnhancedEquityAssetsInGlobalEquityPortfolio
0.10
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RedeemableNoncontrollingInterestInSubsidiariesEarnings
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9000000 USD
CY2012 utx Other Information Pertaining To Income Taxes Monetary
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34000000.00 USD
CY2013 utx Other Information Pertaining To Income Taxes Monetary
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95000000.00 USD
CY2012Q4 utx Other Long Term Debt Fair Market Value Adjustments
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353000000 USD
CY2013Q4 utx Other Long Term Debt Fair Market Value Adjustments
OtherLongTermDebtFairMarketValueAdjustments
210000000 USD
CY2013Q4 utx Percentage Of Inventory For Long Term Contracts Or Programs
PercentageOfInventoryForLongTermContractsOrPrograms
0.69
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PercentageOfInventoryForLongTermContractsOrPrograms
0.66
CY2013Q4 utx Percentage Of Projected Benefit Obligation Comprised Of Foreign Plan Benefits
PercentageOfProjectedBenefitObligationComprisedOfForeignPlanBenefits
0.24
CY2013Q4 utx Principal Long Term Debt
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PrincipalLongTermDebt
22365000000 USD
CY2012 utx Redeemable Noncontrolling Interest In Subsidiaries Earnings
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-24000000 USD
CY2011 utx Reduction In Pretax Interest Income Refund Claim
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89000000 USD
CY2012Q4 utx Reduction In Projected Benefit Obligation Due To Plan Change In2003 Related To Goodrich Acquisition
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204000000 USD
CY2012 utx Reduction In Tax Expense Refund Claim
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237000000 USD
CY2014Q1 utx Registered Shareholders Total
RegisteredShareholdersTotal
21364
CY2013 utx Restructuring Charges Continuing Operations
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481000000 USD
CY2013 utx Restructuring Charges Discontinued Operations
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2000000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
187000000 USD
CY2011 utx Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
170000000 USD
CY2013 utx Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
219000000 USD
CY2013Q4 utx Short Term Line Of Credit Facilities Remaining Borrowing Capacities
ShortTermLineOfCreditFacilitiesRemainingBorrowingCapacities
1400000000 USD
CY2013 utx Tax Benefits Claimed Relatedto French Revenue Authority
TaxBenefitsClaimedRelatedtoFrenchRevenueAuthority
€237 million (approximately $324 million)
CY2013Q4 utx Tax Settlement Gain Loss Noncash
TaxSettlementGainLossNoncash
25000000 USD
CY2013Q2 utx Tax Settlement Gain Loss Noncash
TaxSettlementGainLossNoncash
24000000 USD
utx Tax Settlement Interest Gain Loss
TaxSettlementInterestGainLoss
34000000 USD
utx Tax Settlement Interest Gain Loss Cash
TaxSettlementInterestGainLossCash
10000000 USD
CY2013 utx Tax Settlement Interest Gain Loss Noncash
TaxSettlementInterestGainLossNoncash
12000000 USD
utx Tax Settlement Interest Gain Loss Noncash
TaxSettlementInterestGainLossNoncash
24000000 USD
CY2013Q2 utx Tax Settlement Interest Gain Loss Noncash
TaxSettlementInterestGainLossNoncash
2000000 USD
CY2011 utx United States Export Sales
UnitedStatesExportSales
7721000000 USD
CY2012 utx United States Export Sales
UnitedStatesExportSales
9201000000 USD
CY2013 utx United States Export Sales
UnitedStatesExportSales
12171000000 USD
CY2011 utx United States Government Sales
UnitedStatesGovernmentSales
9108000000 USD
CY2013 utx United States Government Sales
UnitedStatesGovernmentSales
9879000000 USD
CY2012 utx United States Government Sales
UnitedStatesGovernmentSales
10098000000 USD
CY2013Q4 utx Variable Interest Entity Consolidated Carrying Amount Current Assets
VariableInterestEntityConsolidatedCarryingAmountCurrentAssets
1616000000 USD
CY2012Q4 utx Variable Interest Entity Consolidated Carrying Amount Current Assets
VariableInterestEntityConsolidatedCarryingAmountCurrentAssets
1308000000 USD
CY2012Q4 utx Variable Interest Entity Consolidated Carrying Amount Current Liabilities
VariableInterestEntityConsolidatedCarryingAmountCurrentLiabilities
1468000000 USD
CY2013Q4 utx Variable Interest Entity Consolidated Carrying Amount Current Liabilities
VariableInterestEntityConsolidatedCarryingAmountCurrentLiabilities
1895000000 USD
CY2013Q4 utx Variable Interest Entity Consolidated Carrying Amount Noncurrent Assets
VariableInterestEntityConsolidatedCarryingAmountNoncurrentAssets
1066000000 USD
CY2012Q4 utx Variable Interest Entity Consolidated Carrying Amount Noncurrent Assets
VariableInterestEntityConsolidatedCarryingAmountNoncurrentAssets
899000000 USD
CY2013Q4 utx Variable Interest Entity Consolidated Carrying Amount Noncurrent Liabilities
VariableInterestEntityConsolidatedCarryingAmountNoncurrentLiabilities
1085000000 USD
CY2012Q4 utx Variable Interest Entity Consolidated Carrying Amount Noncurrent Liabilities
VariableInterestEntityConsolidatedCarryingAmountNoncurrentLiabilities
781000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000101829
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
915236403 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
85185959757 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
UNITED TECHNOLOGIES CORP /DE/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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