$RTX
RTX Corp

2012 Q1 Form 10-Q Financial Statement

#000119312512196669 Filed on April 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1
Revenue $12.42B $12.67B
YoY Change -2.03% 4.81%
Cost Of Revenue $2.607B $2.689B
YoY Change -3.05% 13.32%
Gross Profit $3.486B $3.521B
YoY Change -0.99% 6.44%
Gross Profit Margin 28.08% 27.78%
Selling, General & Admin $1.529B $1.456B
YoY Change 5.01% 2.25%
% of Gross Profit 43.86% 41.35%
Research & Development $544.0M $470.0M
YoY Change 15.74% 18.39%
% of Gross Profit 15.61% 13.35%
Depreciation & Amortization $318.0M $316.0M
YoY Change 0.63% -3.36%
% of Gross Profit 9.12% 8.97%
Operating Expenses $2.073B $1.926B
YoY Change 7.63% 5.77%
Operating Profit $1.713B $1.688B
YoY Change 1.48% 10.83%
Interest Expense -$129.0M -$149.0M
YoY Change -13.42% -180.11%
% of Operating Profit -7.53% -8.83%
Other Income/Expense, Net
YoY Change
Pretax Income $1.584B $1.540B
YoY Change 2.86% 13.91%
Income Tax $320.0M $486.0M
% Of Pretax Income 20.2% 31.56%
Net Earnings $330.0M $1.012B
YoY Change -67.39% 16.86%
Net Earnings / Revenue 2.66% 7.99%
Basic Earnings Per Share $0.37 $1.13
Diluted Earnings Per Share $0.36 $1.11
COMMON SHARES
Basic Shares Outstanding 890.9M shares 898.7M shares
Diluted Shares Outstanding 903.9M shares 914.9M shares

Balance Sheet

Concept 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.285B $4.440B
YoY Change 41.55% -7.27%
Cash & Equivalents $6.285B $4.440B
Short-Term Investments
Other Short-Term Assets $727.0M $900.0M
YoY Change -19.22% -5.06%
Inventory $8.366B $8.827B
Prepaid Expenses
Receivables $8.833B $9.260B
Other Receivables $0.00 $0.00
Total Short-Term Assets $27.85B $25.01B
YoY Change 11.37% 2.81%
LONG-TERM ASSETS
Property, Plant & Equipment $5.835B $6.382B
YoY Change -8.57% 0.74%
Goodwill $16.17B $18.19B
YoY Change -11.13% 6.59%
Intangibles $3.769B $4.177B
YoY Change -9.77% 3.21%
Long-Term Investments $1.026B $1.085B
YoY Change -5.44% -0.28%
Other Assets $4.721B $3.961B
YoY Change 19.19% 14.91%
Total Long-Term Assets $33.88B $35.66B
YoY Change -5.0% 4.67%
TOTAL ASSETS
Total Short-Term Assets $27.85B $25.01B
Total Long-Term Assets $33.88B $35.66B
Total Assets $61.72B $60.66B
YoY Change 1.75% 3.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.281B $5.635B
YoY Change -6.28% 17.37%
Accrued Expenses $11.98B $12.78B
YoY Change -6.28% 7.21%
Deferred Revenue
YoY Change
Short-Term Debt $221.0M $346.0M
YoY Change -36.13% 59.45%
Long-Term Debt Due $79.00M $155.0M
YoY Change -49.03% -91.05%
Total Short-Term Liabilities $18.33B $18.92B
YoY Change -3.1% 1.32%
LONG-TERM LIABILITIES
Long-Term Debt $9.491B $9.986B
YoY Change -4.96% -0.18%
Other Long-Term Liabilities $4.934B $4.734B
YoY Change 4.22% 9.74%
Total Long-Term Liabilities $4.934B $4.734B
YoY Change 4.22% 9.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.33B $18.92B
Total Long-Term Liabilities $4.934B $4.734B
Total Liabilities $37.93B $37.22B
YoY Change 1.92% 0.36%
SHAREHOLDERS EQUITY
Retained Earnings $33.39B $30.81B
YoY Change 8.36% 10.62%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.40B $18.21B
YoY Change 6.52% 14.5%
Treasury Stock Shares
Shareholders Equity $22.49B $22.13B
YoY Change
Total Liabilities & Shareholders Equity $61.72B $60.66B
YoY Change 1.75% 3.9%

Cashflow Statement

Concept 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income $330.0M $1.012B
YoY Change -67.39% 16.86%
Depreciation, Depletion And Amortization $318.0M $316.0M
YoY Change 0.63% -3.36%
Cash From Operating Activities $1.302B $1.361B
YoY Change -4.34% 17.94%
INVESTING ACTIVITIES
Capital Expenditures -$187.0M -$171.0M
YoY Change 9.36% 16.33%
Acquisitions
YoY Change
Other Investing Activities -$81.00M -$8.000M
YoY Change 912.5% -94.29%
Cash From Investing Activities -$111.0M -$201.0M
YoY Change -44.78% -90.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $727.0M
YoY Change -100.0% 45.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -839.0M -$879.0M
YoY Change -4.55% -166.69%
NET CHANGE
Cash From Operating Activities 1.302B $1.361B
Cash From Investing Activities -111.0M -$201.0M
Cash From Financing Activities -839.0M -$879.0M
Net Change In Cash 352.0M $281.0M
YoY Change 25.27% -19.25%
FREE CASH FLOW
Cash From Operating Activities $1.302B $1.361B
Capital Expenditures -$187.0M -$171.0M
Free Cash Flow $1.489B $1.532B
YoY Change -2.81% 17.76%

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CY2011Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
171000000 USD
CY2012Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
159000000 USD
CY2011Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
122000000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
48000000 USD
CY2011Q1 us-gaap Share Based Compensation
ShareBasedCompensation
50000000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
13000000 USD
CY2011Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
70000000 USD
CY2011Q1 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
49000000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
72000000 USD
CY2011Q1 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
106000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1312000000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1320000000 USD
CY2011Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
1000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-112000000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-202000000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-871000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-837000000 USD
CY2012Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-10000000 USD
CY2012Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
1000000 USD
CY2012Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-2000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-11000000 USD
CY2011Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
41000000 USD
CY2011Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-8000000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
34000000 USD
CY2011Q4 utx Cash Cash Equivalents And Short Term Investments Total Operations
CashCashEquivalentsAndShortTermInvestmentsTotalOperations
5960000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
77000000 USD
CY2011Q1 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2012Q1 utx Cash Cash Equivalents And Short Term Investments Total Operations
CashCashEquivalentsAndShortTermInvestmentsTotalOperations
6362000000 USD
CY2011Q1 utx Cash Cash Equivalents And Short Term Investments Total Operations
CashCashEquivalentsAndShortTermInvestmentsTotalOperations
4440000000 USD
CY2011Q1 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
4440000000 USD
CY2012Q1 utx Acquisition Cost Of Acquired Entities And Interest In Affiliates
AcquisitionCostOfAcquiredEntitiesAndInterestInAffiliates
75000000 USD
CY2012Q1 utx Noncash Or Part Noncash Acquisition And Interest In Affiliates Debt Assumed
NoncashOrPartNoncashAcquisitionAndInterestInAffiliatesDebtAssumed
3000000 USD
CY2012Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
27000000 USD
CY2012Q1 utx Goodwill Translation And Other
GoodwillTranslationAndOther
-1801000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5735000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5828000000 USD
CY2012Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
761000000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
762000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2727000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2672000000 USD
CY2012Q1 utx Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
6496000000 USD
CY2011Q4 utx Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
6590000000 USD
CY2012Q1 utx Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
2727000000 USD
CY2011Q4 utx Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
2672000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
340000000 USD
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
99000000 USD
CY2011Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000000 USD
CY2012Q1 utx Date Of Divestiture Approval
DateOfDivestitureApproval
March 14, 2012
CY2012Q1 utx Expected Proceeds From Divestiture Of Businesses Net Of Tax
ExpectedProceedsFromDivestitureOfBusinessesNetOfTax
3000000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
516000000 USD
CY2011Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
664000000 USD
CY2012Q1 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-15000000 USD
CY2012Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
26000000 USD
CY2012Q1 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
84000000 USD
CY2011Q1 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
0 USD
CY2011Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
47000000 USD
CY2011Q1 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-43000000 USD
CY2012Q1 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
235000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
319000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
159000000 USD
CY2012Q1 utx Disposal Group Including Discontinued Operation Deferred Tax Assets Net Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNetCurrent
20000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
20000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
7000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
302000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
909000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
109000000 USD
CY2012Q1 utx Disposal Group Including Discontinued Operation Short Term Borrowings
DisposalGroupIncludingDiscontinuedOperationShortTermBorrowings
1000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
145000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
513000000 USD
CY2012Q1 utx Disposal Group Including Discontinued Operation Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
DisposalGroupIncludingDiscontinuedOperationPensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
4000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
108000000 USD
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
19000000 USD
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13000000 shares
CY2011Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16200000 shares
CY2011Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16.2 shares
CY2012Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13.0 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
890900000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
903900000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
898700000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
914900000 shares
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.96
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.94
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2012Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1247000000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1321000000 USD
CY2012Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3596000000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3175000000 USD
CY2012Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
3238000000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
3078000000 USD
CY2012Q1 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
7173000000 USD
CY2011Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
6899000000 USD
CY2012Q1 utx Progress Payments Netted Against Inventory For Long Term Us Government Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermUSGovernmentContractsOrPrograms
387000000 USD
CY2012Q1 utx Progress Payments Netted Against Inventory For Long Term Contracts Or Programs Excluding Government
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrProgramsExcludingGovernment
6501000000 USD
CY2011Q4 utx Progress Payments Netted Against Inventory For Long Term Us Government Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermUSGovernmentContractsOrPrograms
422000000 USD
CY2011Q4 utx Progress Payments Netted Against Inventory For Long Term Contracts Or Programs Excluding Government
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrProgramsExcludingGovernment
6254000000 USD
CY2012Q1 utx Inventory Before Payments And Billings
InventoryBeforePaymentsAndBillings
15254000000 USD
CY2011Q4 utx Inventory Before Payments And Billings
InventoryBeforePaymentsAndBillings
14473000000 USD
CY2012Q1 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
808000000 USD
CY2011Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
776000000 USD
CY2012Q1 us-gaap Commercial Paper
CommercialPaper
20000000 USD
CY2012Q1 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
201000000 USD
CY2011Q4 us-gaap Commercial Paper
CommercialPaper
455000000 USD
CY2011Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
175000000 USD
CY2012Q1 utx Aggregate Line Of Credit Facility Maximum Borrowing Capacity
AggregateLineOfCreditFacilityMaximumBorrowingCapacity
4000000000 USD
CY2012Q1 utx Maximum Commercial Paper Borrowing Authority
MaximumCommercialPaperBorrowingAuthority
4000000000 USD
CY2012Q1 us-gaap Other Loans Payable
OtherLoansPayable
87000000 USD
CY2012Q1 us-gaap Other Long Term Debt
OtherLongTermDebt
111000000 USD
CY2011Q4 us-gaap Other Loans Payable
OtherLoansPayable
127000000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
131000000 USD
CY2012Q1 us-gaap Long Term Debt
LongTermDebt
9570000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
9630000000 USD
CY2012Q1 utx Tax Benefits Claimed Related To1998 German Reorganization
TaxBenefitsClaimedRelatedTo1998GermanReorganization
198000000
CY2012Q1 utx Tax Benefits Claimed Related To1998 German Reorganization
TaxBenefitsClaimedRelatedTo1998GermanReorganization
263000000 USD
CY2012Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
10000000 USD
CY2012Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
120000000 USD
CY2012Q1 utx Recognized Non Cash Tax Gains
RecognizedNonCashTaxGains
218000000 USD
CY2012Q1 us-gaap Other Information Pertaining To Income Taxes
OtherInformationPertainingToIncomeTaxes
pre-tax interest adjustment of $15 million, as a result of the Examination Division of the IRS completing audit fieldwork for tax years 2006, 2007 and 2008.
CY2012Q1 utx Restructuring Reserve Two Years Prior Actions
RestructuringReserveTwoYearsPriorActions
53000000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
138000000 USD
CY2012Q1 utx Restructuring Charges Continuing Operations
RestructuringChargesContinuingOperations
111000000 USD
CY2012Q1 utx Restructuring Charges Discontinued Operations
RestructuringChargesDiscontinuedOperations
27000000 USD
CY2011Q1 utx Four Quarter Rolling Average Of Notional Amount Of Foreign Exchange Contracts Hedging Foreign Currency Transactions
FourQuarterRollingAverageOfNotionalAmountOfForeignExchangeContractsHedgingForeignCurrencyTransactions
10400000000 USD
CY2012Q1 utx Four Quarter Rolling Average Of Notional Amount Of Foreign Exchange Contracts Hedging Foreign Currency Transactions
FourQuarterRollingAverageOfNotionalAmountOfForeignExchangeContractsHedgingForeignCurrencyTransactions
11000000000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
146000000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
66000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
114000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
165000000 USD
CY2012Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-10000000 USD
CY2012Q1 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
92000000 USD
CY2011Q1 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
99000000 USD
CY2012Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
11000000 USD
CY2011Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
43000000 USD
CY2012Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
38000000 USD
CY2011Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-4000000 USD
CY2012Q1 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
103000000 USD
CY2011 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
66000000 USD
CY2012Q1 utx Non Cash Net Gain
NonCashNetGain
112000000 USD
CY2012Q1 utx Sale Of Controlling Interest
SaleOfControllingInterest
215000000 USD
CY2012Q1 utx Recurring Long Term Receivables Fair Value Disclosure
RecurringLongTermReceivablesFairValueDisclosure
270000000 USD
CY2012Q1 utx Recurring Customer Financing Notes Receivable Fair Value Disclosure
RecurringCustomerFinancingNotesReceivableFairValueDisclosure
272000000 USD
CY2012Q1 utx Recurring Short Term Borrowings Fair Value Disclosure
RecurringShortTermBorrowingsFairValueDisclosure
221000000 USD
CY2012Q1 utx Recurring Long Term Debt Excluding Capitalized Leases Fair Value Disclosure
RecurringLongTermDebtExcludingCapitalizedLeasesFairValueDisclosure
11745000000 USD
CY2012Q1 us-gaap 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.
CY2012Q1 utx Financing Receivable Credit Quality Date Ratings Updated Range
FinancingReceivableCreditQualityDateRatingsUpdatedRange
quarterly or when events and circumstances warrant
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22332000000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
229000000 USD
CY2011Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
194000000 USD
CY2011Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
750000000 USD
CY2012Q1 us-gaap Dividends Common Stock
DividendsCommonStock
412000000 USD
CY2011Q1 us-gaap Dividends Common Stock
DividendsCommonStock
368000000 USD
CY2012Q1 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
16000000 USD
CY2011Q1 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
15000000 USD
CY2012Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
58000000 USD
CY2011Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
76000000 USD
CY2012Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
9000000 USD
CY2012Q1 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
15000000 USD
CY2011Q1 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
11000000 USD
CY2011Q1 utx Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
5000000 USD
CY2012Q1 utx Redeemable Noncontrolling Interest In Subsidiaries Earnings
RedeemableNoncontrollingInterestInSubsidiariesEarnings
-4000000 USD
CY2011Q1 utx Redeemable Noncontrolling Interest In Subsidiaries Earnings
RedeemableNoncontrollingInterestInSubsidiariesEarnings
-5000000 USD
CY2012Q1 utx Redeemable Noncontrolling Interest In Other Comprehensive Income Loss
RedeemableNoncontrollingInterestInOtherComprehensiveIncomeLoss
1000000 USD
CY2011Q1 utx Redeemable Noncontrolling Interest In Other Comprehensive Income Loss
RedeemableNoncontrollingInterestInOtherComprehensiveIncomeLoss
-4000000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23126000000 USD
CY2011Q1 utx Disposition Noncontrolling Interest
DispositionNoncontrollingInterest
0 USD
CY2012Q1 utx Disposition Noncontrolling Interest
DispositionNoncontrollingInterest
4000000 USD
CY2011Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-3000000 USD
CY2012Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2012Q1 utx Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
8000000 USD
CY2012Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
0 USD
CY2011Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
497000000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
704000000 USD
CY2012Q1 utx Amount Of Redeemable Noncontrolling Interest Reclassified
AmountOfRedeemableNoncontrollingInterestReclassified
75000000 USD
CY2011Q1 utx Amount Of Redeemable Noncontrolling Interest Reclassified
AmountOfRedeemableNoncontrollingInterestReclassified
0 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
206000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-5810000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
164000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-50000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
524000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-5711000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
175000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
11000000 USD
CY2012Q1 utx Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax Change In Period
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxChangeInPeriod
318000000 USD
CY2012Q1 utx Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax Change In Period
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTaxChangeInPeriod
99000000 USD
CY2012Q1 utx Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Change In Period
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxChangeInPeriod
11000000 USD
CY2012Q1 utx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax Change In Period
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTaxChangeInPeriod
61000000 USD
CY2012Q1 utx Accumulated Other Comprehensive Income Loss Net Of Tax Change In Period
AccumulatedOtherComprehensiveIncomeLossNetOfTaxChangeInPeriod
489000000 USD
CY2011Q1 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
319000000 USD
CY2010Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
317000000 USD
CY2012Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
8000000 USD
CY2012Q1 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
322000000 USD
CY2011Q1 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
1015000000 USD
CY2011Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
0 USD
CY2011Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
3000000 USD
CY2012Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
0 USD
CY2011Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
134000000 USD
CY2011Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
120000000 USD
CY2011Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1431000000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1136000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1468000000 USD
CY2012Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
77000000 USD
CY2012Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
82000000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1135000000 USD
CY2012Q1 utx Product Warranty Accrual Other
ProductWarrantyAccrualOther
-328000000 USD
CY2011Q1 utx Product Warranty Accrual Other
ProductWarrantyAccrualOther
281000000 USD
CY2012Q1 utx Collaborators Interests Existing Programs Low End
CollaboratorsInterestsExistingProgramsLowEnd
0.12 pure
CY2012Q1 utx Collaborators Interests Existing Programs High End
CollaboratorsInterestsExistingProgramsHighEnd
0.48 pure
CY2012Q1 utx Partner Share Individual Program Maximum
PartnerShareIndividualProgramMaximum
0.31 pure
CY2012Q1 utx Operating Profit Margin
OperatingProfitMargin
0.137 pure
CY2011Q1 utx Operating Profit Margin
OperatingProfitMargin
0.133 pure

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0001193125-12-196669-index.html Edgar Link pending
0001193125-12-196669.txt Edgar Link pending
0001193125-12-196669-xbrl.zip Edgar Link pending
d341234d10q.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
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utx-20120331.xml Edgar Link completed
utx-20120331.xsd Edgar Link pending
utx-20120331_cal.xml Edgar Link unprocessable
utx-20120331_def.xml Edgar Link unprocessable
utx-20120331_lab.xml Edgar Link unprocessable
utx-20120331_pre.xml Edgar Link unprocessable