2009 Q4 Form 10-K Financial Statement

#000119312511029695 Filed on February 10, 2011

View on sec.gov

Income Statement

Concept 2009 Q4 2009 Q3 2009 Q2
Revenue $13.98B $13.38B $13.20B
YoY Change -5.36% -11.34% -17.24%
Cost Of Revenue $10.32B $2.483B $2.490B
YoY Change -4.72% -7.66% -11.29%
Gross Profit $3.662B $3.351B $3.459B
YoY Change -7.1% -72.97% -73.67%
Gross Profit Margin 26.2% 25.05% 26.21%
Selling, General & Admin $1.555B $1.424B $1.574B
YoY Change 7.69% -14.47% -11.32%
% of Gross Profit 42.46% 42.49% 45.5%
Research & Development $421.0M $344.0M $384.0M
YoY Change -14.08% -21.1% -11.52%
% of Gross Profit 11.5% 10.27% 11.1%
Depreciation & Amortization $333.0M $316.0M $303.0M
YoY Change -4.86% -3.07% -7.06%
% of Gross Profit 9.09% 9.43% 8.76%
Operating Expenses $1.878B $1.768B $1.958B
YoY Change -2.9% -15.85% -11.36%
Operating Profit $1.784B $1.771B $1.637B
YoY Change -11.16% -13.57% -22.01%
Interest Expense -$160.0M $170.0M $177.0M
YoY Change -6.43% -3.95% 0.57%
% of Operating Profit -8.97% 9.6% 10.81%
Other Income/Expense, Net
YoY Change
Pretax Income $1.624B $1.601B $1.460B
YoY Change -0.49% -14.48% -24.08%
Income Tax $455.0M $456.0M $394.0M
% Of Pretax Income 28.02% 28.48% 26.99%
Net Earnings $1.073B $1.058B $976.0M
YoY Change -6.29% -16.63% -23.45%
Net Earnings / Revenue 7.68% 7.91% 7.4%
Basic Earnings Per Share $1.17 $1.15 $1.06
Diluted Earnings Per Share $1.15 $1.14 $1.05
COMMON SHARES
Basic Shares Outstanding 937.5M shares 917.0M shares 919.0M shares
Diluted Shares Outstanding 929.0M shares 929.0M shares

Balance Sheet

Concept 2009 Q4 2009 Q3 2009 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.449B $4.632B $4.016B
YoY Change 2.82% 28.13% 16.68%
Cash & Equivalents $4.449B $4.632B $4.016B
Short-Term Investments
Other Short-Term Assets $1.078B $885.0M $966.0M
YoY Change 40.18% -59.94% -55.11%
Inventory $7.509B $8.086B $8.539B
Prepaid Expenses
Receivables $8.469B $8.460B $8.522B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.19B $23.73B $23.64B
YoY Change -5.2% -1.87% -4.61%
LONG-TERM ASSETS
Property, Plant & Equipment $6.364B $6.278B $6.179B
YoY Change 0.25% -2.53% -5.66%
Goodwill $16.30B $16.20B $15.75B
YoY Change 6.09%
Intangibles $3.538B $3.546B $3.456B
YoY Change 2.76%
Long-Term Investments $1.047B $1.049B $1.029B
YoY Change 4.49% 3.96% 2.39%
Other Assets $3.219B $3.503B $3.040B
YoY Change 24.72% -37.68% -46.54%
Total Long-Term Assets $32.57B $33.85B $32.91B
YoY Change 0.61% 3.74% -2.37%
TOTAL ASSETS
Total Short-Term Assets $23.19B $23.73B $23.64B
Total Long-Term Assets $32.57B $33.85B $32.91B
Total Assets $55.76B $57.58B $56.55B
YoY Change -1.89% 1.35% -3.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.634B $4.430B $4.599B
YoY Change -17.16% -13.21% -17.54%
Accrued Expenses $11.79B $12.07B $11.88B
YoY Change -2.3% -3.42% -3.47%
Deferred Revenue
YoY Change
Short-Term Debt $254.0M $943.0M $1.242B
YoY Change -75.17% -27.91% -25.72%
Long-Term Debt Due $1.233B $760.0M $853.0M
YoY Change 10.48% -20.08% -10.4%
Total Short-Term Liabilities $17.91B $18.20B $18.57B
YoY Change -9.54% -8.34% -9.43%
LONG-TERM LIABILITIES
Long-Term Debt $8.257B $8.729B $8.721B
YoY Change -11.57% 7.59% 7.59%
Other Long-Term Liabilities $4.054B $4.339B $4.258B
YoY Change -3.43% -36.14% -39.22%
Total Long-Term Liabilities $4.054B $4.339B $4.258B
YoY Change -3.43% -70.89% -71.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.91B $18.20B $18.57B
Total Long-Term Liabilities $4.054B $4.339B $4.258B
Total Liabilities $34.37B $37.93B $38.14B
YoY Change -13.87% 6.17% 4.28%
SHAREHOLDERS EQUITY
Retained Earnings $27.40B $26.83B $26.13B
YoY Change 9.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.41B $15.09B $14.66B
YoY Change 7.63%
Treasury Stock Shares 445.0M shares
Shareholders Equity $20.07B $18.49B $17.38B
YoY Change
Total Liabilities & Shareholders Equity $55.76B $57.58B $56.55B
YoY Change -1.89% 1.35% -3.32%

Cashflow Statement

Concept 2009 Q4 2009 Q3 2009 Q2
OPERATING ACTIVITIES
Net Income $1.073B $1.058B $976.0M
YoY Change -6.29% -16.63% -23.45%
Depreciation, Depletion And Amortization $333.0M $316.0M $303.0M
YoY Change -4.86% -3.07% -7.06%
Cash From Operating Activities $1.475B $1.853B $1.540B
YoY Change -26.98% 0.98% 8.6%
INVESTING ACTIVITIES
Capital Expenditures -$325.0M -$161.0M -$173.0M
YoY Change -19.95% -39.93% -43.28%
Acquisitions
YoY Change
Other Investing Activities -$48.00M -$43.00M -$133.0M
YoY Change -93.51% -113.92% -73.08%
Cash From Investing Activities -$373.0M -$204.0M -$306.0M
YoY Change -67.45% -597.56% -61.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.283B -1.123B -576.0M
YoY Change 64050.0% -30.85% 84.03%
NET CHANGE
Cash From Operating Activities 1.475B 1.853B 1.540B
Cash From Investing Activities -373.0M -204.0M -306.0M
Cash From Financing Activities -1.283B -1.123B -576.0M
Net Change In Cash -181.0M 526.0M 658.0M
YoY Change -120.76% 108.73% 115.03%
FREE CASH FLOW
Cash From Operating Activities $1.475B $1.853B $1.540B
Capital Expenditures -$325.0M -$161.0M -$173.0M
Free Cash Flow $1.800B $2.014B $1.713B
YoY Change -25.8% -4.23% -0.58%

Facts In Submission

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-141000000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
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-762000000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1482000000 USD
CY2008 utx Increase In Customer Financing Assets
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285000000 USD
CY2008 utx Decrease In Customer Financing Assets
DecreaseInCustomerFinancingAssets
138000000 USD
CY2008 us-gaap Proceeds From Repayments Of Short Term Debt
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91000000 USD
CY2008 us-gaap Payments For Proceeds From Other Investing Activities
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58000000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities
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-2336000000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1356000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2200000000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1100000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-327000000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-340000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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-3153000000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
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-4191000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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68000000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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64000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-366000000 USD
CY2010 us-gaap Pension Contributions
PensionContributions
1299000000 USD
CY2009 us-gaap Pension Contributions
PensionContributions
1270000000 USD
CY2008 us-gaap Depreciation Amortization And Accretion Net
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1321000000 USD
CY2008 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
546000000 USD
CY2008 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
843000000 USD
CY2008 us-gaap Pension Contributions
PensionContributions
193000000 USD
CY2008 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
-46000000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6161000000 USD
CY2008 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
337000000 USD
CY2008 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1210000000 USD
CY2008 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3160000000 USD
CY2008 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-322000000 USD
CY2008 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2238000000 USD
CY2008 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-164000000 USD
CY2008 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1423000000 USD
CY2007Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
2904000000 USD
CY2010 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
386000000 USD
CY2009 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
342000000 USD
CY2008 us-gaap Proceeds From Stock Plans
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163000000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
122000000 USD
CY2008Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
4327000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
413000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
154000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
244000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
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17000000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
451000000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
153000000 USD
CY2008 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
45000000 USD
CY2008 us-gaap Share Based Compensation
ShareBasedCompensation
211000000 USD
CY2009 us-gaap Increase Decrease In Inventories
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-695000000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
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3000000 USD
CY2008 us-gaap Increase Decrease In Inventories
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562000000 USD
CY2008 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-35000000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
865000000 USD
CY2010 utx Increase In Customer Financing Assets
IncreaseInCustomerFinancingAssets
217000000 USD
CY2010 utx Decrease In Customer Financing Assets
DecreaseInCustomerFinancingAssets
162000000 USD
CY2010 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
2758000000 USD
CY2009 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
826000000 USD
CY2008 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
1252000000 USD
CY2009 utx Increase In Customer Financing Assets
IncreaseInCustomerFinancingAssets
171000000 USD
CY2009 utx Decrease In Customer Financing Assets
DecreaseInCustomerFinancingAssets
80000000 USD
CY2009 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
703000000 USD
CY2008 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1216000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2362000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1751000000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
37000000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1012000000 USD
CY2008 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2248000000 USD
CY2008 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
48000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
753000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1222000000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
704000000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1396000000 USD
CY2008 us-gaap Interest Paid Net
InterestPaidNet
659000000 USD
CY2008 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1912000000 USD
CY2010 us-gaap Other Significant Noncash Transaction Consideration Given
OtherSignificantNoncashTransactionConsiderationGiven
Contributions of UTC Common Stock to domestic defined benefit pension plans of $250 in 2010 and 2008, respectively.
CY2008 utx Domestic Defined Benefit Plan Stock Contributions By Employer
DomesticDefinedBenefitPlanStockContributionsByEmployer
250000000 USD
CY2007Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22064000000 USD
CY2008 utx Redeemable Noncontrolling Interest In Subsidiaries Earnings
RedeemableNoncontrollingInterestInSubsidiariesEarnings
-19000000 USD
CY2009 utx Redeemable Noncontrolling Interest In Subsidiaries Earnings
RedeemableNoncontrollingInterestInSubsidiariesEarnings
-17000000 USD
CY2010 utx Redeemable Noncontrolling Interest In Subsidiaries Earnings
RedeemableNoncontrollingInterestInSubsidiariesEarnings
-24000000 USD
CY2008 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-1989000000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
1028000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-13000000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-4153000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1073000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-336000000 USD
CY2008 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-59000000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
99000000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
96000000 USD
CY2008 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-310000000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
255000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-29000000 USD
CY2008 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
534000000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
618000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
725000000 USD
CY2008 utx Common Stock Contributed To Defined Benefit Pension Plans Value
CommonStockContributedToDefinedBenefitPensionPlansValue
250000000 USD
CY2010 utx Common Stock Contributed To Defined Benefit Pension Plans Value
CommonStockContributedToDefinedBenefitPensionPlansValue
250000000 USD
CY2008 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3160000000 USD
CY2009 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1100000000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2200000000 USD
CY2008 us-gaap Dividends Common Stock
DividendsCommonStock
1210000000 USD
CY2009 us-gaap Dividends Common Stock
DividendsCommonStock
1356000000 USD
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
1482000000 USD
CY2008 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
52000000 USD
CY2009 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
59000000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
62000000 USD
CY2008 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
305000000 USD
CY2009 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
329000000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
338000000 USD
CY2008 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-5000000 USD
CY2009 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-9000000 USD
CY2010 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
9000000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
24000000 USD
CY2009 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
92000000 USD
CY2008 utx Other Changes In Noncontrolling Interest
OtherChangesInNoncontrollingInterest
42000000 USD
CY2009 utx Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
36000000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16681000000 USD
CY2008 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
50400000 shares
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
94000000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
50000000 USD
CY2008 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
5700000 shares
CY2008 utx Common Stock Contributed To Defined Benefit Pension Plans Shares
CommonStockContributedToDefinedBenefitPensionPlansShares
5000000 shares
CY2009 utx Other Changes In Noncontrolling Interest
OtherChangesInNoncontrollingInterest
-8000000 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
38000000 USD
CY2010 utx Other Changes In Noncontrolling Interest
OtherChangesInNoncontrollingInterest
12000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
224000000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-61000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
18000000 USD
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
11800000 shares
CY2010 utx Common Stock Contributed To Defined Benefit Pension Plans Shares
CommonStockContributedToDefinedBenefitPensionPlansShares
3800000 shares
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
31000000 shares
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-569000000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-66000000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-106000000 USD
CY2009 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
11900000 shares
CY2009 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
19100000 shares
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
2512000000 USD
CY2008 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
41000000 USD
CY2008 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
127000000 USD
CY2008 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
32000000 USD
CY2010 us-gaap Revenue Recognition General Principles
RevenueRecognitionGeneralPrinciples
Revenue Recognition. Sales under government and commercial fixed-price contracts and government fixed-price-incentive contracts are recorded at the time deliveries are made or, in some cases, on a percentage-of-completion basis. Sales under cost-reimbursement contracts are recorded as work is performed. Sales for elevators, escalators, installation and modernization contracts are accounted for under the percentage-of-completion method. Losses, if any, on contracts are provided for when anticipated. Loss provisions on original equipment contracts are recognized to the extent that estimated inventoriable manufacturing, engineering, product warranty and product performance guarantee costs, as appropriate, exceed the projected revenue from the products contemplated under the contractual arrangement. For new commitments, we generally record loss provisions at the earlier of contract announcement or contract signing except for certain requirements contracts under which losses are recorded upon receipt of the purchase order. For existing commitments, anticipated losses on contracts are recognized in the period in which losses become evident. Products contemplated under contractual arrangement include products purchased under contract and, in the large commercial engine business, future highly probable sales of replacement parts required by regulation that are expected to be purchased subsequently for incorporation into the original equipment. Revenue projections used in determining contract loss provisions are based upon estimates of the quantity, pricing and timing of future product deliveries. Losses are generally recognized on shipment to the extent that inventoriable manufacturing costs, estimated warranty costs and product performance guarantee costs, as appropriate, exceed revenue realized. Contract accounting requires estimates of future costs over the performance period of the contract as well as estimates of award fees and other sources of revenue. These estimates are subject to change and result in adjustments to margins on contracts in progress. The extent of progress toward completion on our long-term commercial aerospace equipment and helicopter contracts is measured using units of delivery. In addition, we use the cost-to-cost method for elevator and escalator sales, installation and modernization contracts in the commercial businesses. For long-term aftermarket contracts, revenue is recognized over the contract period in proportion to the costs expected to be incurred in performing services under the contract. We review our cost estimates on significant contracts on a quarterly basis, and for others, no less frequently than annually or when circumstances change and warrant a modification to a previous estimate. Adjustments to contract loss provisions are recorded in earnings upon identification.
CY2010 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
Service sales, representing aftermarket repair and maintenance activities, are recognized over the contractual period or as services are performed. In the commercial businesses, revenue is generally recognized on a straight line basis. In the aerospace businesses, revenue is generally recognized in proportion to cost.
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
75000000 USD
CY2009Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
43000000 USD
CY2010Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
165000000 USD
CY2009Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
156000000 USD
CY2010Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
862000000 USD
CY2009Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
902000000 USD
CY2010Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
137000000 USD
CY2009Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
147000000 USD
CY2009Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
41000000 USD
CY2009Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2000000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
189000000 USD
CY2009Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
157000000 USD
CY2010 utx Adjustments To Assets Measured At Fair Value On Non Recurring Basis
AdjustmentsToAssetsMeasuredAtFairValueOnNonRecurringBasis
245000000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1670000000 USD
CY2010 utx Goodwill Translation And Other
GoodwillTranslationAndOther
-247000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5620000000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4807000000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
757000000 USD
CY2009Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
731000000 USD
CY2010Q4 utx Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
6377000000 USD
CY2009Q4 utx Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
5538000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2317000000 USD
CY2010Q4 utx Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
2317000000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2000000000 USD
CY2009Q4 utx Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
2000000000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
387000000 USD
CY2009 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
347000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
315000000 USD
CY2010 utx Acquisition Cost Of Acquired Entities And Interest In Affiliates
AcquisitionCostOfAcquiredEntitiesAndInterestInAffiliates
2800000000 USD
CY2009 utx Acquisition Cost Of Acquired Entities And Interest In Affiliates
AcquisitionCostOfAcquiredEntitiesAndInterestInAffiliates
703000000 USD
CY2008 utx Acquisition Cost Of Acquired Entities And Interest In Affiliates
AcquisitionCostOfAcquiredEntitiesAndInterestInAffiliates
1400000000 USD
CY2010 utx Noncash Or Part Noncash Acquisition And Interest In Affiliates Debt Assumed
NoncashOrPartNoncashAcquisitionAndInterestInAffiliatesDebtAssumed
39000000 USD
CY2008 utx Noncash Or Part Noncash Acquisition And Interest In Affiliates Debt Assumed
NoncashOrPartNoncashAcquisitionAndInterestInAffiliatesDebtAssumed
196000000 USD
CY2009 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
630000000 USD
CY2008 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
825000000 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
86000000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
14800000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11400000 shares
CY2008 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
18600000 shares
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
20200000 shares
CY2008 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8900000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11400000 shares
CY2010Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1221000000 USD
CY2009Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1281000000 USD
CY2010Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3259000000 USD
CY2009Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3097000000 USD
CY2010Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
3026000000 USD
CY2009Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2889000000 USD
CY2010Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
6340000000 USD
CY2009Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
6479000000 USD
CY2010Q4 utx Inventory Before Payments And Billings
InventoryBeforePaymentsAndBillings
13846000000 USD
CY2009Q4 utx Inventory Before Payments And Billings
InventoryBeforePaymentsAndBillings
13746000000 USD
CY2010Q4 utx Progress Payments Netted Against Inventory For Long Term Us Government Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermUSGovernmentContractsOrPrograms
275000000 USD
CY2009Q4 utx Progress Payments Netted Against Inventory For Long Term Us Government Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermUSGovernmentContractsOrPrograms
264000000 USD
CY2010Q4 utx Progress Payments Netted Against Inventory For Long Term Contracts Or Programs Excluding Government
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrProgramsExcludingGovernment
5805000000 USD
CY2009Q4 utx Progress Payments Netted Against Inventory For Long Term Contracts Or Programs Excluding Government
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrProgramsExcludingGovernment
5973000000 USD
CY2009Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
683000000 USD
CY2010Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
804000000 USD
CY2010Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
799000000 USD
CY2009Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
862000000 USD
CY2009Q4 utx Percentage Of Inventory For Long Term Contracts Or Programs
PercentageOfInventoryForLongTermContractsOrPrograms
0.73 pure
CY2010Q4 utx Percentage Of Inventory For Long Term Contracts Or Programs
PercentageOfInventoryForLongTermContractsOrPrograms
0.75 pure
CY2010Q4 us-gaap Land
Land
342000000 USD
CY2009Q4 us-gaap Land
Land
345000000 USD
CY2010Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
4908000000 USD
CY2009Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
4898000000 USD
CY2010Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
10010000000 USD
CY2009Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
9941000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
654000000 USD
CY2009Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
493000000 USD
CY2009Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15677000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15914000000 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9634000000 USD
CY2009Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9313000000 USD
CY2010 us-gaap Depreciation
Depreciation
900000000 USD
CY2009 us-gaap Depreciation
Depreciation
852000000 USD
CY2008 us-gaap Depreciation
Depreciation
865000000 USD
CY2010Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
5203000000 USD
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1918000000 USD
CY2010Q4 utx Litigation And Contract Matters Current
LitigationAndContractMattersCurrent
577000000 USD
CY2010Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
449000000 USD
CY2010Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
504000000 USD
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
294000000 USD
CY2010Q4 utx Accrued Property Sales And Use Taxes
AccruedPropertySalesAndUseTaxes
209000000 USD
CY2010Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
358000000 USD
CY2010Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
210000000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2525000000 USD
CY2009Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
5267000000 USD
CY2009Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1801000000 USD
CY2009Q4 utx Litigation And Contract Matters Current
LitigationAndContractMattersCurrent
541000000 USD
CY2009Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
447000000 USD
CY2009Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
348000000 USD
CY2009Q4 us-gaap Interest Payable Current
InterestPayableCurrent
296000000 USD
CY2009Q4 utx Accrued Property Sales And Use Taxes
AccruedPropertySalesAndUseTaxes
196000000 USD
CY2009Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
403000000 USD
CY2009Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
181000000 USD
CY2009Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2312000000 USD
CY2010Q4 utx Short Term Line Of Credit Facilities Remaining Borrowing Capacities
ShortTermLineOfCreditFacilitiesRemainingBorrowingCapacities
2000000000 USD
CY2010Q4 utx Aggregate Line Of Credit Facility Maximum Borrowing Capacity
AggregateLineOfCreditFacilityMaximumBorrowingCapacity
3000000000 USD
CY2009Q4 utx Aggregate Line Of Credit Facility Maximum Borrowing Capacity
AggregateLineOfCreditFacilityMaximumBorrowingCapacity
2500000000 USD
CY2010Q4 us-gaap Other Loans Payable
OtherLoansPayable
141000000 USD
CY2010Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
160000000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
10173000000 USD
CY2009Q4 us-gaap Other Loans Payable
OtherLoansPayable
158000000 USD
CY2009Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
110000000 USD
CY2009Q4 us-gaap Long Term Debt
LongTermDebt
9490000000 USD
CY2009Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.048 pure
CY2009Q4 utx Debt Percentage Bearing Variable Interest Rate
DebtPercentageBearingVariableInterestRate
0.03 pure
CY2010Q4 utx Debt Percentage Bearing Variable Interest Rate
DebtPercentageBearingVariableInterestRate
0.02 pure
CY2010Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.063 pure
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
163000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
543000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
39000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1206000000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
8218000000 USD
CY2010 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
-12000000 USD
CY2010 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
4361000000 USD
CY2009 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
-67000000 USD
CY2009 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
3762000000 USD
CY2008 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
USD
CY2008 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
4689000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
122000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
128000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1164000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1414000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
461000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-48000000 USD
CY2010 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
276000000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
239000000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
54000000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
837000000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1130000000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
370000000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
41000000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
40000000 USD
CY2009 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-782000000 USD
CY2008 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
576000000 USD
CY2008 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
51000000 USD
CY2008 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1211000000 USD
CY2008 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1838000000 USD
CY2008 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
142000000 USD
CY2008 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-52000000 USD
CY2008 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-45000000 USD
CY2008 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
2818000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1986000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
729000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
1371000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
911000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3593000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
2209000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
764000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
1177000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
903000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3791000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
647000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
190000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
837000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
650000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
123000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
773000000 USD
CY2010Q4 utx Deferred Tax Other Liability Basis Differences
DeferredTaxOtherLiabilityBasisDifferences
-958000000 USD
CY2009Q4 utx Deferred Tax Other Liability Basis Differences
DeferredTaxOtherLiabilityBasisDifferences
-901000000 USD
CY2010Q4 utx Deferred Tax Other Asset Basis Differences
DeferredTaxOtherAssetBasisDifferences
-540000000 USD
CY2009Q4 utx Deferred Tax Other Asset Basis Differences
DeferredTaxOtherAssetBasisDifferences
-357000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2655000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3883000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2584000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3176000000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2899000000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4037000000 USD
CY2008 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.008 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002 pure
CY2008 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.069 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.007 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.274 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.069 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.076 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
pure
CY2009 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
38000000 USD
CY2009 us-gaap Other Information Pertaining To Income Taxes
OtherInformationPertainingToIncomeTaxes
As a result of the global examination activity, we recognized approximately $18 million of associated pre-tax interest income adjustments during 2009.
CY2008 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
62000000 USD
CY2010Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
1371000000 USD
CY2010Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
3313000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
891000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
115000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
80000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
81000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
16000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
27000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
144000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
90000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
174000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
224000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
21000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
142000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
112000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
66000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
85000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
118000000 USD
CY2008 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
39000000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
161000000 USD
CY2007Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
798000000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
773000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
793000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
891000000 USD
CY2010 utx Tax Benefits Claimed Related To1998 German Reorganization
TaxBenefitsClaimedRelatedTo1998GermanReorganization
197000000
CY2010 utx Tax Benefits Claimed Related To1998 German Reorganization
TaxBenefitsClaimedRelatedTo1998GermanReorganization
259000000 USD
CY2009Q4 utx Unrecognized Tax Benefits Timing Of Tax Return Inclusion Uncertainity
UnrecognizedTaxBenefitsTimingOfTaxReturnInclusionUncertainity
57000000 USD
CY2008Q4 utx Unrecognized Tax Benefits Timing Of Tax Return Inclusion Uncertainity
UnrecognizedTaxBenefitsTimingOfTaxReturnInclusionUncertainity
63000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
192000000 USD
CY2008 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
212000000 USD
CY2010Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
35600000 shares
CY2010Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
20400000 shares
CY2010Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
1600000000 USD
CY2010 utx Domestic Defined Benefit Plan Cash Contributions By Employer
DomesticDefinedBenefitPlanCashContributionsByEmployer
1001000000 USD
CY2010 utx Domestic Defined Benefit Plan Stock Contributions By Employer
DomesticDefinedBenefitPlanStockContributionsByEmployer
250000000 USD
CY2010 utx Foreign Defined Benefit Plan Cash Contributions By Employer
ForeignDefinedBenefitPlanCashContributionsByEmployer
298000000 USD
CY2009 utx Domestic Defined Benefit Plan Cash Contributions By Employer
DomesticDefinedBenefitPlanCashContributionsByEmployer
951000000 USD
CY2009 utx Foreign Defined Benefit Plan Cash Contributions By Employer
ForeignDefinedBenefitPlanCashContributionsByEmployer
319000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
21556000000 USD
CY2009 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.08 pure
CY2008 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
163000000 USD
CY2010Q4 utx Percentage Of Growth Seeking Assets In The Companys Overall Investment Strategy
PercentageOfGrowthSeekingAssetsInTheCompanysOverallInvestmentStrategy
0.67 pure
CY2010Q4 utx Percentage Of Income Generating Assets In The Companys Overall Investment Strategy
PercentageOfIncomeGeneratingAssetsInTheCompanysOverallInvestmentStrategy
0.33 pure
CY2010Q4 utx Percentage Of Enhanced Equity Assets In The Global Equity Portfolio
PercentageOfEnhancedEquityAssetsInTheGlobalEquityPortfolio
0.12 pure
CY2010Q4 utx Pecentage Of Interest Rate Sensitivity Of Pension Plan Liabilities Fixed Income Portfolio Designed To Hedge
PecentageOfInterestRateSensitivityOfPensionPlanLiabilitiesFixedIncomePortfolioDesignedToHedge
0.4 pure
CY2010Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
450000000 USD
CY2010Q4 utx Defined Benefit Plan Estimated Future Employer Domestic Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerDomesticContributionsInNextFiscalYear
250000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
20562000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
18885000000 USD
CY2009Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
18327000000 USD
CY2009Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
17342000000 USD
CY2009Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
15315000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
23200000000 USD
CY2009Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
20800000000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
117000000 USD
CY2009 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
126000000 USD
CY2009 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05 pure
CY2009Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2016
CY2010 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.09 pure
CY2010 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05 pure
CY2010Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2019
CY2010 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
2000000 USD
CY2010 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
44000000 USD
CY2010 utx Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
2000000 USD
CY2010 utx Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
38000000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
16000000 shares
CY2010 utx Expected Range Of Shares Awarded Annually Under Longterm Incentive Plan
ExpectedRangeOfSharesAwardedAnnuallyUnderLongtermIncentivePlan
shares awarded on an annual basis will range from 1% to 1.5% of shares outstanding
CY2008 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
211000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
47000000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
49000000 USD
CY2008 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
72000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
386000000 USD
CY2009 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
342000000 USD
CY2008 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
163000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
139000000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
95000000 USD
CY2008 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
49000000 USD
CY2010 utx Employee Service Share Based Compensation Tax Benefit Realized From Vesting Of Performance Share Units
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromVestingOfPerformanceShareUnits
20000000 USD
CY2010 utx Employee Service Share Based Compensation Cash Flow Tax Benefit Reported
EmployeeServiceShareBasedCompensationCashFlowTaxBenefitReported
94000000 USD
CY2009 utx Employee Service Share Based Compensation Cash Flow Tax Benefit Reported
EmployeeServiceShareBasedCompensationCashFlowTaxBenefitReported
50000000 USD
CY2008 utx Employee Service Share Based Compensation Cash Flow Tax Benefit Reported
EmployeeServiceShareBasedCompensationCashFlowTaxBenefitReported
32000000 USD
CY2010Q4 us-gaap Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards
148000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Weighted Average Period Of Recognition
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsWeightedAveragePeriodOfRecognition
1.5 pure
CY2009 utx Employee Service Share Based Compensation Tax Benefit Realized From Vesting Of Performance Share Units
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromVestingOfPerformanceShareUnits
33000000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
154000000 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
153000000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
71000000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
38896000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
529000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
-11904000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-184000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
27337000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.10 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
73.70 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
37.21 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
44.34 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.82 USD
CY2009Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingNumber
27337000 shares
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriod
6033000 shares
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsExercisesInPeriod
-1230000 shares
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsForfeituresAndExpirationsInPeriod
-920000 shares
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingNumber
31220000 shares
CY2009Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageExercisePrice
62.70 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
72.98 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
59.94 USD
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
65.08 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageExercisePrice
64.72 USD
CY2009Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsOutstandingNumber
3112000 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsGrantsInPeriod
1002000 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Earned In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsEarnedInPeriod
-973000 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsForfeituresAndExpirationsInPeriod
-117000 pure
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsOutstandingNumber
3024000 pure
CY2009Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Outstanding Weighted Average Grant Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsOutstandingWeightedAverageGrantPrice
63.12 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Grants In Period Weighted Average Grant Stock Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsGrantsInPeriodWeightedAverageGrantStockPrice
71.63 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Earned In Period Weighted Average Grant Stock Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsEarnedInPeriodWeightedAverageGrantStockPrice
62.81 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Forfeitures And Expirations In Period Weighted Average Grant Stock Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsForfeituresAndExpirationsInPeriodWeightedAverageGrantStockPrice
65.22 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Outstanding Weighted Average Grant Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsOutstandingWeightedAverageGrantPrice
65.96 USD
CY2009Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Other Incentive Shares Units Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherIncentiveSharesUnitsOutstandingNumber
631000 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Other Incentives Shares Units Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentOtherIncentivesSharesUnitsGrantsInPeriod
279000 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Other Incentives Shares Units Earned In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherIncentivesSharesUnitsEarnedInPeriod
-69000 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Other Incentives Shares Units Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherIncentivesSharesUnitsForfeituresAndExpirationsInPeriod
-34000 pure
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Other Incentive Shares Units Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherIncentiveSharesUnitsOutstandingNumber
807000 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValue
17.86 USD
CY2009 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValue
16.01 USD
CY2008 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValue
21.16 USD
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsGrantsInPeriodWeightedAverageGrantDateFairValue
78.73 USD
CY2009 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsGrantsInPeriodWeightedAverageGrantDateFairValue
61.56 USD
CY2008 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsGrantsInPeriodWeightedAverageGrantDateFairValue
84.01 USD
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
172000000 USD
CY2009 utx Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
235000000 USD
CY2008 utx Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
144000000 USD
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
446000000 USD
CY2009 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
296000000 USD
CY2008 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
173000000 USD
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsExercisesInPeriodTotalIntrinsicValue
62000000 USD
CY2009 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsExercisesInPeriodTotalIntrinsicValue
100000000 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingNumber
58065000 shares
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
55.11 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1371000000 USD
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.2 pure
CY2008 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermRange
7.9 - 8.7
CY2008 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateRange
2.9% - 4.0%
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.23 pure
CY2009Q2 utx Common Stock Price Low
CommonStockPriceLow
42.06 USD
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableNumber
39016000 shares
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
49.57 USD
CY2009Q3 utx Common Stock Price Low
CommonStockPriceLow
49.00 USD
CY2008 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateRange
23% - 26%
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1137000000 USD
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
3.8 pure
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units And Restricted Stock Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsAndRestrictedStockVestedAndExpectedToVestOutstandingNumber
2402000 shares
CY2010Q4 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units And Restricted Stock Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsAndRestrictedStockVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
189000000 USD
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Performance Share Units And Restricted Stock Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsAndRestrictedStockVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
1.3 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateRange
24% - 28%
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.25 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermRange
7.4 - 7.9
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.027 pure
CY2010 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateRange
0.1% - 4.0%
CY2009 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateRange
30% - 42%
CY2009 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermRange
7.4 - 7.9
CY2009 utx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateRange
0% - 2.5%
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.021 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.016 pure
CY2010 us-gaap Restructuring Charges
RestructuringCharges
443000000 USD
CY2010 utx Restructuring And Other Costs Incurred Cost Current Year Actions
RestructuringAndOtherCostsIncurredCostCurrentYearActions
371000000 USD
CY2010 utx Restructuring And Other Costs Incurred Cost Prior Year Actions
RestructuringAndOtherCostsIncurredCostPriorYearActions
85000000 USD
CY2010 utx Restructuring Reserve Period Expense Current Year Actions
RestructuringReservePeriodExpenseCurrentYearActions
371000000 USD
CY2010 utx Restructuring Reserve Settled Current Year Actions
RestructuringReserveSettledCurrentYearActions
-144000000 USD
CY2010Q4 utx Restructuring Reserve Current Year Actions
RestructuringReserveCurrentYearActions
227000000 USD
CY2010 utx Restructuring And Other Costs Expected Cost Current Year Actions
RestructuringAndOtherCostsExpectedCostCurrentYearActions
457000000 USD
CY2010Q4 utx Restructuring And Other Costs Remaining Expected Cost Current Year Actions
RestructuringAndOtherCostsRemainingExpectedCostCurrentYearActions
86000000 USD
CY2009Q4 utx Restructuring Reserve Prior Year Actions
RestructuringReservePriorYearActions
312000000 USD
CY2010 utx Restructuring Reserve Period Expense Prior Year Actions
RestructuringReservePeriodExpensePriorYearActions
85000000 USD
CY2010 utx Restructuring Reserve Settled Prior Year Actions
RestructuringReserveSettledPriorYearActions
-266000000 USD
CY2010Q4 utx Restructuring Reserve Prior Year Actions
RestructuringReservePriorYearActions
131000000 USD
CY2010 utx Restructuring And Other Costs Expected Cost Prior Year Actions
RestructuringAndOtherCostsExpectedCostPriorYearActions
911000000 USD
CY2009 utx Restructuring And Other Costs Incurred Cost Prior Year Actions
RestructuringAndOtherCostsIncurredCostPriorYearActions
-802000000 USD
CY2010Q4 utx Restructuring And Other Costs Remaining Expected Cost Prior Year Actions
RestructuringAndOtherCostsRemainingExpectedCostPriorYearActions
24000000 USD
CY2009Q4 utx Common Stock Price Low
CommonStockPriceLow
59.31 USD
CY2010Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.425 USD
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.425 USD
CY2009 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
192000000 USD
CY2009 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-165000000 USD
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.425 USD
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.425 USD
CY2010Q4 utx Four Quarter Rolling Average Of The Notional Amount Of Foreign Exchange Contracts Hedging Foreign Currency Transactions
FourQuarterRollingAverageOfTheNotionalAmountOfForeignExchangeContractsHedgingForeignCurrencyTransactions
8500000000 USD
CY2009Q4 utx Four Quarter Rolling Average Of The Notional Amount Of Foreign Exchange Contracts Hedging Foreign Currency Transactions
FourQuarterRollingAverageOfTheNotionalAmountOfForeignExchangeContractsHedgingForeignCurrencyTransactions
9000000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
133000000 USD
CY2009Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
258000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
53000000 USD
CY2009Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
144000000 USD
CY2010 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
72000000 USD
CY2010 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
119000000 USD
CY2010 us-gaap Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
USD
CY2009 us-gaap Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
-5000000 USD
CY2010Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
58000000 USD
CY2010 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
153000000 USD
CY2009 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-59000000 USD
CY2010Q4 utx Equity Method Investments Carrying Value
EquityMethodInvestmentsCarryingValue
248000000 USD
CY2010Q4 us-gaap Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
829000000 USD
CY2009Q4 us-gaap Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
664000000 USD
CY2010Q4 us-gaap Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
133000000 USD
CY2010Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
53000000 USD
CY2009Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
144000000 USD
CY2009Q4 us-gaap Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
258000000 USD
CY2009Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.385 USD
CY2009Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.385 USD
CY2010 utx Financing Receivable Allowance For Credit Losses Factors That Influenced Managements Judgment
FinancingReceivableAllowanceForCreditLossesFactorsThatInfluencedManagementsJudgment
Factors considered in assessing collectability and risk include, but are not limited to, examination of credit quality indicators and other evaluation measures, underlying value of any collateral or security interests, significant past due balances, historical losses, and existing economic conditions.
CY2010 utx Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
Uncollectible long-term receivables are written-off when collection of the indebtedness has been pursued for a reasonable period of time without collection; the customer is no longer in operation; or judgment has been levied, but the underlying assets are not adequate to satisfy the indebtedness.
CY2010Q4 utx Financing Receivable
FinancingReceivable
535000000 USD
CY2010 utx Financing Receivable Allowance For Credit Losses Risk Characteristics
FinancingReceivableAllowanceForCreditLossesRiskCharacteristics
Economic conditions and air travel influence the operating environment for most airlines, and the financial performance of our aerospace businesses is directly tied to the economic conditions of the commercial aerospace and defense industries. Additionally, the value of the collateral is also closely tied to commercial airline performance and may be subject to exposure of reduced valuation as a result of market declines.
CY2010 utx Financing Receivable Credit Quality Additional Information
FinancingReceivableCreditQualityAdditionalInformation
We determine credit ratings for each customer in the portfolio based upon public information and information obtained directly from our customers. We conduct a review of customer credit ratings, published historical credit default rates for different rating categories, and multiple third party aircraft value publications as a basis to validate the reasonableness of the allowance for losses on these balances quarterly or when events and circumstances warrant. The credit ratings listed below range from “A” which indicates an extremely strong capacity to meet financial obligations and the receivable is either collateralized or uncollateralized, to “D” which indicates that payment is in default and the receivable is uncollateralized.
CY2010Q4 utx Financing Receivable Credit Quality Date Ratings Updated
FinancingReceivableCreditQualityDateRatingsUpdated
quarterly or when events and circumstances warrant
CY2010Q4 utx Guarantee Type Other Carrying Value
GuaranteeTypeOtherCarryingValue
139000000 USD
CY2009Q4 utx Guarantee Type Other Carrying Value
GuaranteeTypeOtherCarryingValue
137000000 USD
CY2008Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1136000000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
440000000 USD
CY2009 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
400000000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
379000000 USD
CY2009 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
424000000 USD
CY2010 utx Product Warranty Accrual Other
ProductWarrantyAccrualOther
3000000 USD
CY2009 utx Product Warranty Accrual Other
ProductWarrantyAccrualOther
-40000000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1136000000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1072000000 USD
CY2010Q4 utx Collaborators Interests Existing Programs Low End
CollaboratorsInterestsExistingProgramsLowEnd
0.12 pure
CY2010Q4 utx Collaborators Interests Existing Programs High End
CollaboratorsInterestsExistingProgramsHighEnd
0.48 pure
CY2010Q4 utx Partner Share Individual Program Maximum
PartnerShareIndividualProgramMaximum
0.31 pure
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1805000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
500000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
393000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
277000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
179000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
100000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
356000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
445000000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
463000000 USD
CY2008 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
504000000 USD
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
605000000 USD
CY2010 us-gaap Segment Reporting Segment Operating Profit Loss
SegmentReportingSegmentOperatingProfitLoss
7972000000 USD
CY2009 us-gaap Segment Reporting Segment Operating Profit Loss
SegmentReportingSegmentOperatingProfitLoss
6980000000 USD
CY2008 us-gaap Segment Reporting Segment Operating Profit Loss
SegmentReportingSegmentOperatingProfitLoss
8034000000 USD
CY2010Q4 us-gaap Segment Reporting Segment Assets
SegmentReportingSegmentAssets
53134000000 USD
CY2009Q4 us-gaap Segment Reporting Segment Assets
SegmentReportingSegmentAssets
50755000000 USD
CY2008Q4 us-gaap Segment Reporting Segment Assets
SegmentReportingSegmentAssets
51214000000 USD
CY2008Q4 us-gaap Assets
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56837000000 USD
CY2010Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesAmount
6280000000 USD
CY2009Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesAmount
6364000000 USD
CY2008Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesAmount
6348000000 USD
CY2010 utx United States Export Sales
UnitedStatesExportSales
7724000000 USD
CY2009 utx United States Export Sales
UnitedStatesExportSales
6996000000 USD
CY2008 utx United States Export Sales
UnitedStatesExportSales
7262000000 USD
CY2009Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2010 utx United States Government Sales
UnitedStatesGovernmentSales
9900000000 USD
CY2009 utx United States Government Sales
UnitedStatesGovernmentSales
9278000000 USD
CY2008 utx United States Government Sales
UnitedStatesGovernmentSales
7991000000 USD
CY2010Q4 us-gaap Sales Revenue Net
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14864000000 USD
CY2010Q4 us-gaap Gross Profit
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3864000000 USD
CY2010Q4 us-gaap Net Income Loss
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1.33
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2010Q1 us-gaap Sales Revenue Net
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12040000000 USD
CY2010Q1 us-gaap Gross Profit
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3308000000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
866000000 USD
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2010Q2 us-gaap Sales Revenue Net
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CY2010Q2 us-gaap Gross Profit
GrossProfit
3787000000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
1110000000 USD
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2010Q2 us-gaap Earnings Per Share Diluted
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1.20
CY2010Q3 us-gaap Sales Revenue Net
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13620000000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
3953000000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
1198000000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2009Q1 us-gaap Sales Revenue Net
SalesRevenueNet
12199000000 USD
CY2009Q1 us-gaap Gross Profit
GrossProfit
3092000000 USD
CY2009Q1 us-gaap Net Income Loss
NetIncomeLoss
722000000 USD
CY2009Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2009Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2009Q2 us-gaap Sales Revenue Net
SalesRevenueNet
13060000000 USD
CY2009Q2 us-gaap Gross Profit
GrossProfit
3459000000 USD
CY2009Q2 us-gaap Net Income Loss
NetIncomeLoss
976000000 USD
CY2009Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2009Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2009Q3 us-gaap Sales Revenue Net
SalesRevenueNet
13187000000 USD
CY2009Q3 us-gaap Gross Profit
GrossProfit
3351000000 USD
CY2009Q3 us-gaap Net Income Loss
NetIncomeLoss
1058000000 USD
CY2009Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2009Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2009Q4 us-gaap Sales Revenue Net
SalesRevenueNet
13979000000 USD
CY2009Q4 us-gaap Gross Profit
GrossProfit
3662000000 USD
CY2009Q4 us-gaap Net Income Loss
NetIncomeLoss
1073000000 USD
CY2009Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2010Q1 utx Common Stock Price High
CommonStockPriceHigh
74.85 USD
CY2010Q2 utx Common Stock Price High
CommonStockPriceHigh
77.09 USD
CY2010Q3 utx Common Stock Price High
CommonStockPriceHigh
73.81 USD
CY2010Q4 utx Common Stock Price High
CommonStockPriceHigh
79.70 USD
CY2009Q1 utx Common Stock Price High
CommonStockPriceHigh
55.51 USD
CY2009Q2 utx Common Stock Price High
CommonStockPriceHigh
56.99 USD
CY2009Q3 utx Common Stock Price High
CommonStockPriceHigh
63.72 USD
CY2009Q4 utx Common Stock Price High
CommonStockPriceHigh
70.89 USD
CY2010Q1 utx Common Stock Price Low
CommonStockPriceLow
65.01 USD
CY2010Q2 utx Common Stock Price Low
CommonStockPriceLow
62.88 USD
CY2010Q3 utx Common Stock Price Low
CommonStockPriceLow
63.62 USD
CY2010Q4 utx Common Stock Price Low
CommonStockPriceLow
70.23 USD
CY2009Q1 utx Common Stock Price Low
CommonStockPriceLow
37.40 USD
CY2009Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.385 USD
CY2009Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.385 USD
CY2011Q1 utx Registered Shareholders Total
RegisteredShareholdersTotal
24784 pure

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