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10-Q Filing

OTIS WORLDWIDE CORP CIK: 1781335 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001781335-24-000057
Period End Date 20240930
Filing Date 20241031
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance otis-20240930_htm.xml
Balance Sheet 166 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $132.00M USD Point-in-time
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $132.00M USD Point-in-time
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $130.00M USD Point-in-time
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $130.00M USD Point-in-time
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $152.00M USD Point-in-time
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $152.00M USD Point-in-time
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $126.00M USD Point-in-time
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivableCurrent $126.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $827.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $827.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.26B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.26B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.23B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.23B USD Point-in-time
Accounts receivable (net of allowance for expected credit losses of $132 and $130) AccountsReceivableNetCurrent $3.54B USD Point-in-time
Accounts receivable (net of allowance for expected credit losses of $132 and $130) AccountsReceivableNetCurrent $3.54B USD Point-in-time
Accounts receivable (net of allowance for expected credit losses of $132 and $130) AccountsReceivableNetCurrent $3.60B USD Point-in-time
Accounts receivable (net of allowance for expected credit losses of $132 and $130) AccountsReceivableNetCurrent $3.60B USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $717.00M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $717.00M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $776.00M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $776.00M USD Point-in-time
Inventories InventoryNet $612.00M USD Point-in-time
Inventories InventoryNet $612.00M USD Point-in-time
Inventories InventoryNet $625.00M USD Point-in-time
Inventories InventoryNet $625.00M USD Point-in-time
Other current assets OtherAssetsCurrent $663.00M USD Point-in-time
Other current assets OtherAssetsCurrent $663.00M USD Point-in-time
Other current assets OtherAssetsCurrent $259.00M USD Point-in-time
Other current assets OtherAssetsCurrent $259.00M USD Point-in-time
Total Current Assets AssetsCurrent $6.40B USD Point-in-time
Total Current Assets AssetsCurrent $6.40B USD Point-in-time
Total Current Assets AssetsCurrent $6.50B USD Point-in-time
Total Current Assets AssetsCurrent $6.50B USD Point-in-time
Future income tax benefits DeferredIncomeTaxAssetsNet $323.00M USD Point-in-time
Future income tax benefits DeferredIncomeTaxAssetsNet $323.00M USD Point-in-time
Future income tax benefits DeferredIncomeTaxAssetsNet $315.00M USD Point-in-time
Future income tax benefits DeferredIncomeTaxAssetsNet $315.00M USD Point-in-time
Fixed assets (net of accumulated depreciation of $1,265 and $1,232) PropertyPlantAndEquipmentNet $727.00M USD Point-in-time
Fixed assets (net of accumulated depreciation of $1,265 and $1,232) PropertyPlantAndEquipmentNet $727.00M USD Point-in-time
Fixed assets (net of accumulated depreciation of $1,265 and $1,232) PropertyPlantAndEquipmentNet $721.00M USD Point-in-time
Fixed assets (net of accumulated depreciation of $1,265 and $1,232) PropertyPlantAndEquipmentNet $721.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $409.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $409.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $416.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $416.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $330.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $330.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $335.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $335.00M USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.63B USD Point-in-time
Goodwill Goodwill $1.63B USD Point-in-time
Other assets OtherAssetsNoncurrent $328.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $328.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $361.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $361.00M USD Point-in-time
Total Assets Assets $10.12B USD Point-in-time
Total Assets Assets $10.12B USD Point-in-time
Total Assets Assets $10.26B USD Point-in-time
Total Assets Assets $10.26B USD Point-in-time
Short-term borrowings and current portion of long-term debt DebtCurrent $32.00M USD Point-in-time
Short-term borrowings and current portion of long-term debt DebtCurrent $32.00M USD Point-in-time
Short-term borrowings and current portion of long-term debt DebtCurrent $1.67B USD Point-in-time
Short-term borrowings and current portion of long-term debt DebtCurrent $1.67B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.88B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.88B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.78B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.78B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.86B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.86B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.87B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.87B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.70B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.70B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.79B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.79B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $8.10B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $8.10B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.48B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.48B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.60B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.60B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.87B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.87B USD Point-in-time
Future pension and postretirement benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $462.00M USD Point-in-time
Future pension and postretirement benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $462.00M USD Point-in-time
Future pension and postretirement benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $462.00M USD Point-in-time
Future pension and postretirement benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $462.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $286.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $286.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $292.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $292.00M USD Point-in-time
Future income tax obligations DeferredIncomeTaxLiabilitiesNet $215.00M USD Point-in-time
Future income tax obligations DeferredIncomeTaxLiabilitiesNet $215.00M USD Point-in-time
Future income tax obligations DeferredIncomeTaxLiabilitiesNet $245.00M USD Point-in-time
Future income tax obligations DeferredIncomeTaxLiabilitiesNet $245.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $385.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $385.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $493.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $493.00M USD Point-in-time
Total Liabilities Liabilities $14.84B USD Point-in-time
Total Liabilities Liabilities $14.84B USD Point-in-time
Total Liabilities Liabilities $15.04B USD Point-in-time
Total Liabilities Liabilities $15.04B USD Point-in-time
Commitments and contingent liabilities (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 16) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $52.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $52.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $55.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $55.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $126.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $126.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Common Stock and additional paid-in capital CommonStockValue $245.00M USD Point-in-time
Common Stock and additional paid-in capital CommonStockValue $245.00M USD Point-in-time
Common Stock and additional paid-in capital CommonStockValue $213.00M USD Point-in-time
Common Stock and additional paid-in capital CommonStockValue $213.00M USD Point-in-time
Treasury Stock TreasuryStockValue $3.19B USD Point-in-time
Treasury Stock TreasuryStockValue $3.19B USD Point-in-time
Treasury Stock TreasuryStockValue $2.38B USD Point-in-time
Treasury Stock TreasuryStockValue $2.38B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.00B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.00B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.15B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.15B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-750.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-750.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-804.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-804.00M USD Point-in-time
Total Shareholders' Equity (Deficit) StockholdersEquity $-4.92B USD Point-in-time
Total Shareholders' Equity (Deficit) StockholdersEquity $-4.92B USD Point-in-time
Total Shareholders' Equity (Deficit) StockholdersEquity $-4.90B USD Point-in-time
Total Shareholders' Equity (Deficit) StockholdersEquity $-4.90B USD Point-in-time
Noncontrolling interest MinorityInterest $69.00M USD Point-in-time
Noncontrolling interest MinorityInterest $69.00M USD Point-in-time
Noncontrolling interest MinorityInterest $66.00M USD Point-in-time
Noncontrolling interest MinorityInterest $66.00M USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.86B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.86B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.75B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.75B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.83B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.83B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.73B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.73B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.80B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.80B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.93B USD Point-in-time
Total Equity (Deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.93B USD Point-in-time
Total Liabilities and Equity (Deficit) LiabilitiesAndStockholdersEquity $10.26B USD Point-in-time
Total Liabilities and Equity (Deficit) LiabilitiesAndStockholdersEquity $10.26B USD Point-in-time
Total Liabilities and Equity (Deficit) LiabilitiesAndStockholdersEquity $10.12B USD Point-in-time
Total Liabilities and Equity (Deficit) LiabilitiesAndStockholdersEquity $10.12B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.55B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.55B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.52B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.52B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.59B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.59B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.59B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.59B USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $115.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $115.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $36.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $36.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $107.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $107.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $40.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $40.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $1.37B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $1.37B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $1.39B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $1.39B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $452.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $452.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $455.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $455.00M USD 1 Quarter
Costs and expenses CostsAndExpenses $8.96B USD 3 Qtrs
Costs and expenses CostsAndExpenses $8.96B USD 3 Qtrs
Costs and expenses CostsAndExpenses $2.96B USD 1 Quarter
Costs and expenses CostsAndExpenses $2.96B USD 1 Quarter
Costs and expenses CostsAndExpenses $8.88B USD 3 Qtrs
Costs and expenses CostsAndExpenses $8.88B USD 3 Qtrs
Costs and expenses CostsAndExpenses $2.96B USD 1 Quarter
Costs and expenses CostsAndExpenses $2.96B USD 1 Quarter
Other income (expense), net OtherOperatingIncomeExpenseNet $32.00M USD 3 Qtrs
Other income (expense), net OtherOperatingIncomeExpenseNet $32.00M USD 3 Qtrs
Other income (expense), net OtherOperatingIncomeExpenseNet $13.00M USD 1 Quarter
Other income (expense), net OtherOperatingIncomeExpenseNet $13.00M USD 1 Quarter
Other income (expense), net OtherOperatingIncomeExpenseNet $-220.00M USD 1 Quarter
Other income (expense), net OtherOperatingIncomeExpenseNet $-220.00M USD 1 Quarter
Other income (expense), net OtherOperatingIncomeExpenseNet $-227.00M USD 3 Qtrs
Other income (expense), net OtherOperatingIncomeExpenseNet $-227.00M USD 3 Qtrs
Operating profit OperatingIncomeLoss $363.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $363.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $571.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $571.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $1.66B USD 3 Qtrs
Operating profit OperatingIncomeLoss $1.66B USD 3 Qtrs
Operating profit OperatingIncomeLoss $1.48B USD 3 Qtrs
Operating profit OperatingIncomeLoss $1.48B USD 3 Qtrs
Non-service pension cost (benefit) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent - USD 3 Qtrs
Non-service pension cost (benefit) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent - USD 3 Qtrs
Non-service pension cost (benefit) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent - USD 1 Quarter
Non-service pension cost (benefit) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent - USD 1 Quarter
Non-service pension cost (benefit) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.00M USD 3 Qtrs
Non-service pension cost (benefit) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.00M USD 3 Qtrs
Non-service pension cost (benefit) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.00M USD 1 Quarter
Non-service pension cost (benefit) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.00M USD 1 Quarter
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $150.00M USD 1 Quarter
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $150.00M USD 1 Quarter
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $-39.00M USD 1 Quarter
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $-39.00M USD 1 Quarter
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $79.00M USD 3 Qtrs
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $79.00M USD 3 Qtrs
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $-109.00M USD 3 Qtrs
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $-109.00M USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $512.00M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $512.00M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.55B USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.55B USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $532.00M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $532.00M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.56B USD 3 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.56B USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $400.00M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $400.00M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $137.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $137.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $175.00M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $175.00M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-45.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-45.00M USD 1 Quarter
Net income ProfitLoss $1.15B USD 3 Qtrs
Net income ProfitLoss $1.15B USD 3 Qtrs
Net income ProfitLoss $1.38B USD 3 Qtrs
Net income ProfitLoss $1.38B USD 3 Qtrs
Net income ProfitLoss $557.00M USD 1 Quarter
Net income ProfitLoss $557.00M USD 1 Quarter
Net income ProfitLoss $395.00M USD 1 Quarter
Net income ProfitLoss $395.00M USD 1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $73.00M USD 3 Qtrs
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $73.00M USD 3 Qtrs
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $17.00M USD 1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $17.00M USD 1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $19.00M USD 1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $19.00M USD 1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $71.00M USD 3 Qtrs
Less: Noncontrolling interest in subsidiaries' earnings NetIncomeLossAttributableToNoncontrollingInterest $71.00M USD 3 Qtrs
Net income attributable to Otis Worldwide Corporation NetIncomeLoss $376.00M USD 1 Quarter
Net income attributable to Otis Worldwide Corporation NetIncomeLoss $376.00M USD 1 Quarter
Net income attributable to Otis Worldwide Corporation NetIncomeLoss $540.00M USD 1 Quarter
Net income attributable to Otis Worldwide Corporation NetIncomeLoss $540.00M USD 1 Quarter
Net income attributable to Otis Worldwide Corporation NetIncomeLoss $1.08B USD 3 Qtrs
Net income attributable to Otis Worldwide Corporation NetIncomeLoss $1.08B USD 3 Qtrs
Net income attributable to Otis Worldwide Corporation NetIncomeLoss $1.31B USD 3 Qtrs
Net income attributable to Otis Worldwide Corporation NetIncomeLoss $1.31B USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $1.35 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.35 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $3.25 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $3.25 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $2.62 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $2.62 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $3.23 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $3.23 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $1.34 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.34 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $2.60 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $2.60 USD 3 Qtrs
Basic shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 410.80M shares 1 Quarter
Basic shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 410.80M shares 1 Quarter
Basic shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 402.70M shares 3 Qtrs
Basic shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 402.70M shares 3 Qtrs
Basic shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 400.20M shares 1 Quarter
Basic shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 400.20M shares 1 Quarter
Basic shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 412.60M shares 3 Qtrs
Basic shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 412.60M shares 3 Qtrs
Diluted shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 413.70M shares 1 Quarter
Diluted shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 413.70M shares 1 Quarter
Diluted shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 402.70M shares 1 Quarter
Diluted shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 402.70M shares 1 Quarter
Diluted shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 415.80M shares 3 Qtrs
Diluted shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 415.80M shares 3 Qtrs
Diluted shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 405.40M shares 3 Qtrs
Diluted shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 405.40M shares 3 Qtrs
Cash Flow Statement 154 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.15B USD 3 Qtrs
Net income ProfitLoss $1.15B USD 3 Qtrs
Net income ProfitLoss $1.38B USD 3 Qtrs
Net income ProfitLoss $1.38B USD 3 Qtrs
Net income ProfitLoss $557.00M USD 1 Quarter
Net income ProfitLoss $557.00M USD 1 Quarter
Net income ProfitLoss $395.00M USD 1 Quarter
Net income ProfitLoss $395.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $133.00M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $133.00M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $145.00M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $145.00M USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-34.00M USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-34.00M USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-26.00M USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-26.00M USD 3 Qtrs
Stock compensation cost ShareBasedCompensation $49.00M USD 3 Qtrs
Stock compensation cost ShareBasedCompensation $49.00M USD 3 Qtrs
Stock compensation cost ShareBasedCompensation $52.00M USD 3 Qtrs
Stock compensation cost ShareBasedCompensation $52.00M USD 3 Qtrs
Gain from reversal of German Tax Litigation interest accrual GainLossRelatedToLitigationSettlement - USD 3 Qtrs
Gain from reversal of German Tax Litigation interest accrual GainLossRelatedToLitigationSettlement - USD 3 Qtrs
Gain from reversal of German Tax Litigation interest accrual GainLossRelatedToLitigationSettlement $50.00M USD 3 Qtrs
Gain from reversal of German Tax Litigation interest accrual GainLossRelatedToLitigationSettlement $50.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $214.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $214.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $93.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInReceivables $93.00M USD 3 Qtrs
Contract assets and liabilities, current IncreaseDecreaseInContractWithCustomerAsset $-23.00M USD 3 Qtrs
Contract assets and liabilities, current IncreaseDecreaseInContractWithCustomerAsset $-23.00M USD 3 Qtrs
Contract assets and liabilities, current IncreaseDecreaseInContractWithCustomerAsset $-68.00M USD 3 Qtrs
Contract assets and liabilities, current IncreaseDecreaseInContractWithCustomerAsset $-68.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $8.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $8.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $14.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $14.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherOperatingAssets $4.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherOperatingAssets $4.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherOperatingAssets $373.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherOperatingAssets $373.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-115.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-115.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-35.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-35.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-66.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-66.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.00M USD 3 Qtrs
Pension contributions PensionContributions $34.00M USD 3 Qtrs
Pension contributions PensionContributions $34.00M USD 3 Qtrs
Pension contributions PensionContributions $32.00M USD 3 Qtrs
Pension contributions PensionContributions $32.00M USD 3 Qtrs
Other operating activities, net ProceedsPaymentsFromOtherOperatingActivities $-13.00M USD 3 Qtrs
Other operating activities, net ProceedsPaymentsFromOtherOperatingActivities $-13.00M USD 3 Qtrs
Other operating activities, net ProceedsPaymentsFromOtherOperatingActivities $7.00M USD 3 Qtrs
Other operating activities, net ProceedsPaymentsFromOtherOperatingActivities $7.00M USD 3 Qtrs
Net cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $873.00M USD 3 Qtrs
Net cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $873.00M USD 3 Qtrs
Net cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.03B USD 3 Qtrs
Net cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.03B USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $96.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $96.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $87.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $87.00M USD 3 Qtrs
Acquisitions of businesses and intangible assets, net of cash PaymentsToAcquireBusinessesNetOfCashAcquired $70.00M USD 3 Qtrs
Acquisitions of businesses and intangible assets, net of cash PaymentsToAcquireBusinessesNetOfCashAcquired $70.00M USD 3 Qtrs
Acquisitions of businesses and intangible assets, net of cash PaymentsToAcquireBusinessesNetOfCashAcquired $27.00M USD 3 Qtrs
Acquisitions of businesses and intangible assets, net of cash PaymentsToAcquireBusinessesNetOfCashAcquired $27.00M USD 3 Qtrs
Proceeds from the sale of (investments in) marketable securities PaymentsForProceedsFromInvestments $9.00M USD 3 Qtrs
Proceeds from the sale of (investments in) marketable securities PaymentsForProceedsFromInvestments $9.00M USD 3 Qtrs
Proceeds from the sale of (investments in) marketable securities PaymentsForProceedsFromInvestments $2.00M USD 3 Qtrs
Proceeds from the sale of (investments in) marketable securities PaymentsForProceedsFromInvestments $2.00M USD 3 Qtrs
Receipts (payments) on settlements of derivative contracts PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $21.00M USD 3 Qtrs
Receipts (payments) on settlements of derivative contracts PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $21.00M USD 3 Qtrs
Receipts (payments) on settlements of derivative contracts PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $47.00M USD 3 Qtrs
Receipts (payments) on settlements of derivative contracts PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $47.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-14.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-14.00M USD 3 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-132.00M USD 3 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-132.00M USD 3 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-210.00M USD 3 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-210.00M USD 3 Qtrs
Net proceeds from (repayments of) borrowings (maturities of 90 days or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-90.00M USD 3 Qtrs
Net proceeds from (repayments of) borrowings (maturities of 90 days or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-90.00M USD 3 Qtrs
Net proceeds from (repayments of) borrowings (maturities of 90 days or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $325.00M USD 3 Qtrs
Net proceeds from (repayments of) borrowings (maturities of 90 days or less) ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $325.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $747.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $747.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $6.00M USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $6.00M USD 3 Qtrs
Dividends paid on Common Stock PaymentsOfDividendsCommonStock $450.00M USD 3 Qtrs
Dividends paid on Common Stock PaymentsOfDividendsCommonStock $450.00M USD 3 Qtrs
Dividends paid on Common Stock PaymentsOfDividendsCommonStock $400.00M USD 3 Qtrs
Dividends paid on Common Stock PaymentsOfDividendsCommonStock $400.00M USD 3 Qtrs
Repurchases of Common Stock PaymentsForRepurchaseOfCommonStock $575.00M USD 3 Qtrs
Repurchases of Common Stock PaymentsForRepurchaseOfCommonStock $575.00M USD 3 Qtrs
Repurchases of Common Stock PaymentsForRepurchaseOfCommonStock $800.00M USD 3 Qtrs
Repurchases of Common Stock PaymentsForRepurchaseOfCommonStock $800.00M USD 3 Qtrs
Acquisition of noncontrolling interest shares PaymentsToAcquireNoncontrollingInterestShares - USD 3 Qtrs
Acquisition of noncontrolling interest shares PaymentsToAcquireNoncontrollingInterestShares - USD 3 Qtrs
Acquisition of noncontrolling interest shares PaymentsToAcquireNoncontrollingInterestShares $75.00M USD 3 Qtrs
Acquisition of noncontrolling interest shares PaymentsToAcquireNoncontrollingInterestShares $75.00M USD 3 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $81.00M USD 3 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $81.00M USD 3 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $76.00M USD 3 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $76.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-18.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-18.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-21.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-21.00M USD 3 Qtrs
Net cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.10B USD 3 Qtrs
Net cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.10B USD 3 Qtrs
Net cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-418.00M USD 3 Qtrs
Net cash flows provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-418.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-34.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-34.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $446.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $446.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-448.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-448.00M USD 3 Qtrs
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.20B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.20B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $832.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $832.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.20B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.20B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $832.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $832.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
Less: Restricted cash RestrictedCash $5.00M USD Point-in-time
Less: Restricted cash RestrictedCash $5.00M USD Point-in-time
Less: Restricted cash RestrictedCash $5.00M USD Point-in-time
Less: Restricted cash RestrictedCash $5.00M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $827.00M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $827.00M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Stockholders Equity 138 line items
Line Item Tag Value Unit Period
Cash dividends declared (in usd per share) CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Cash dividends declared (in usd per share) CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Cash dividends declared (in usd per share) CommonStockDividendsPerShareCashPaid $1.12 USD 3 Qtrs
Cash dividends declared (in usd per share) CommonStockDividendsPerShareCashPaid $1.12 USD 3 Qtrs
Cash dividends declared (in usd per share) CommonStockDividendsPerShareCashPaid $0.97 USD 3 Qtrs
Cash dividends declared (in usd per share) CommonStockDividendsPerShareCashPaid $0.97 USD 3 Qtrs
Cash dividends declared (in usd per share) CommonStockDividendsPerShareCashPaid $0.34 USD 1 Quarter
Cash dividends declared (in usd per share) CommonStockDividendsPerShareCashPaid $0.34 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.83B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.83B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.80B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.80B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.93B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.93B USD Point-in-time
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.15B USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.15B USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $557.00M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $557.00M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.38B USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.38B USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $393.00M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $393.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-63.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-63.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-49.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-49.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $39.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $39.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-53.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-53.00M USD 3 Qtrs
Stock-based compensation and Common Stock issued under employee plans StockIssuedDuringPeriodValueShareBasedCompensation $15.00M USD 1 Quarter
Stock-based compensation and Common Stock issued under employee plans StockIssuedDuringPeriodValueShareBasedCompensation $15.00M USD 1 Quarter
Stock-based compensation and Common Stock issued under employee plans StockIssuedDuringPeriodValueShareBasedCompensation $30.00M USD 3 Qtrs
Stock-based compensation and Common Stock issued under employee plans StockIssuedDuringPeriodValueShareBasedCompensation $30.00M USD 3 Qtrs
Stock-based compensation and Common Stock issued under employee plans StockIssuedDuringPeriodValueShareBasedCompensation $14.00M USD 1 Quarter
Stock-based compensation and Common Stock issued under employee plans StockIssuedDuringPeriodValueShareBasedCompensation $14.00M USD 1 Quarter
Stock-based compensation and Common Stock issued under employee plans StockIssuedDuringPeriodValueShareBasedCompensation $35.00M USD 3 Qtrs
Stock-based compensation and Common Stock issued under employee plans StockIssuedDuringPeriodValueShareBasedCompensation $35.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStock $139.00M USD 1 Quarter
Cash dividends declared DividendsCommonStock $139.00M USD 1 Quarter
Cash dividends declared DividendsCommonStock $400.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStock $400.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStock $155.00M USD 1 Quarter
Cash dividends declared DividendsCommonStock $155.00M USD 1 Quarter
Cash dividends declared DividendsCommonStock $450.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStock $450.00M USD 3 Qtrs
Repurchase of Common Shares StockRepurchasedDuringPeriodValue $807.00M USD 3 Qtrs
Repurchase of Common Shares StockRepurchasedDuringPeriodValue $807.00M USD 3 Qtrs
Repurchase of Common Shares StockRepurchasedDuringPeriodValue $228.00M USD 1 Quarter
Repurchase of Common Shares StockRepurchasedDuringPeriodValue $228.00M USD 1 Quarter
Repurchase of Common Shares StockRepurchasedDuringPeriodValue $580.00M USD 3 Qtrs
Repurchase of Common Shares StockRepurchasedDuringPeriodValue $580.00M USD 3 Qtrs
Repurchase of Common Shares StockRepurchasedDuringPeriodValue $202.00M USD 1 Quarter
Repurchase of Common Shares StockRepurchasedDuringPeriodValue $202.00M USD 1 Quarter
Dividends attributable to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $71.00M USD 3 Qtrs
Dividends attributable to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $71.00M USD 3 Qtrs
Dividends attributable to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $67.00M USD 1 Quarter
Dividends attributable to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $67.00M USD 1 Quarter
Dividends attributable to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $61.00M USD 1 Quarter
Dividends attributable to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $61.00M USD 1 Quarter
Dividends attributable to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $70.00M USD 3 Qtrs
Dividends attributable to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $70.00M USD 3 Qtrs
Acquisitions, disposals and other changes NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $5.00M USD 3 Qtrs
Acquisitions, disposals and other changes NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $5.00M USD 3 Qtrs
Acquisitions, disposals and other changes NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $3.00M USD 3 Qtrs
Acquisitions, disposals and other changes NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $3.00M USD 3 Qtrs
Acquisitions, disposals and other changes NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $1.00M USD 1 Quarter
Acquisitions, disposals and other changes NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $1.00M USD 1 Quarter
Acquisitions, disposals and other changes NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $-1.00M USD 1 Quarter
Acquisitions, disposals and other changes NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $-1.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.83B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.83B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.73B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.73B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.80B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.80B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.93B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.93B USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $52.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $52.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $55.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $55.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $126.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $126.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Net income TemporaryEquityNetIncome $5.00M USD 3 Qtrs
Net income TemporaryEquityNetIncome $5.00M USD 3 Qtrs
Net income TemporaryEquityNetIncome $2.00M USD 1 Quarter
Net income TemporaryEquityNetIncome $2.00M USD 1 Quarter
Net income TemporaryEquityNetIncome $7.00M USD 3 Qtrs
Net income TemporaryEquityNetIncome $7.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax TemporaryEquityOtherComprehensiveIncomeLoss $3.00M USD 1 Quarter
Other comprehensive income (loss), net of tax TemporaryEquityOtherComprehensiveIncomeLoss $3.00M USD 1 Quarter
Other comprehensive income (loss), net of tax TemporaryEquityOtherComprehensiveIncomeLoss $-9.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax TemporaryEquityOtherComprehensiveIncomeLoss $-9.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax TemporaryEquityOtherComprehensiveIncomeLoss $-6.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax TemporaryEquityOtherComprehensiveIncomeLoss $-6.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax TemporaryEquityOtherComprehensiveIncomeLoss $-4.00M USD 1 Quarter
Other comprehensive income (loss), net of tax TemporaryEquityOtherComprehensiveIncomeLoss $-4.00M USD 1 Quarter
Dividends attributable to noncontrolling interest TemporaryEquityDividendsAdjustment $9.00M USD 3 Qtrs
Dividends attributable to noncontrolling interest TemporaryEquityDividendsAdjustment $9.00M USD 3 Qtrs
Dividends attributable to noncontrolling interest TemporaryEquityDividendsAdjustment $9.00M USD 3 Qtrs
Dividends attributable to noncontrolling interest TemporaryEquityDividendsAdjustment $9.00M USD 3 Qtrs
Acquisitions, disposals and other changes TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges - USD 1 Quarter
Acquisitions, disposals and other changes TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges - USD 1 Quarter
Acquisitions, disposals and other changes TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $-1.00M USD 3 Qtrs
Acquisitions, disposals and other changes TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $-1.00M USD 3 Qtrs
Acquisitions, disposals and other changes TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $-70.00M USD 3 Qtrs
Acquisitions, disposals and other changes TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $-70.00M USD 3 Qtrs
Acquisitions, disposals and other changes TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $-1.00M USD 1 Quarter
Acquisitions, disposals and other changes TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges $-1.00M USD 1 Quarter
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $52.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $52.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $55.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $55.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $126.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $126.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $135.00M USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.15B USD 3 Qtrs
Net income ProfitLoss $1.15B USD 3 Qtrs
Net income ProfitLoss $1.38B USD 3 Qtrs
Net income ProfitLoss $1.38B USD 3 Qtrs
Net income ProfitLoss $557.00M USD 1 Quarter
Net income ProfitLoss $557.00M USD 1 Quarter
Net income ProfitLoss $395.00M USD 1 Quarter
Net income ProfitLoss $395.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $33.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $33.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-65.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-65.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-71.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-71.00M USD 3 Qtrs
Pension and postretirement benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Pension and postretirement benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Pension and postretirement benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Pension and postretirement benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Pension and postretirement benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 3 Qtrs
Pension and postretirement benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 3 Qtrs
Pension and postretirement benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 3 Qtrs
Pension and postretirement benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 3 Qtrs
Change in unrealized cash flow hedging OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.00M USD 3 Qtrs
Change in unrealized cash flow hedging OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.00M USD 3 Qtrs
Change in unrealized cash flow hedging OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.00M USD 3 Qtrs
Change in unrealized cash flow hedging OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.00M USD 3 Qtrs
Change in unrealized cash flow hedging OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.00M USD 1 Quarter
Change in unrealized cash flow hedging OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.00M USD 1 Quarter
Change in unrealized cash flow hedging OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.00M USD 1 Quarter
Change in unrealized cash flow hedging OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-72.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-72.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-59.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-59.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-46.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-46.00M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.32B USD 3 Qtrs
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.32B USD 3 Qtrs
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.08B USD 3 Qtrs
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.08B USD 3 Qtrs
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $511.00M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $511.00M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $430.00M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $430.00M USD 1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $24.00M USD 1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $24.00M USD 1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $55.00M USD 3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $55.00M USD 3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $68.00M USD 3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $68.00M USD 3 Qtrs
Comprehensive income attributable to Otis Worldwide Corporation ComprehensiveIncomeNetOfTax $417.00M USD 1 Quarter
Comprehensive income attributable to Otis Worldwide Corporation ComprehensiveIncomeNetOfTax $417.00M USD 1 Quarter
Comprehensive income attributable to Otis Worldwide Corporation ComprehensiveIncomeNetOfTax $487.00M USD 1 Quarter
Comprehensive income attributable to Otis Worldwide Corporation ComprehensiveIncomeNetOfTax $487.00M USD 1 Quarter
Comprehensive income attributable to Otis Worldwide Corporation ComprehensiveIncomeNetOfTax $1.03B USD 3 Qtrs
Comprehensive income attributable to Otis Worldwide Corporation ComprehensiveIncomeNetOfTax $1.03B USD 3 Qtrs
Comprehensive income attributable to Otis Worldwide Corporation ComprehensiveIncomeNetOfTax $1.25B USD 3 Qtrs
Comprehensive income attributable to Otis Worldwide Corporation ComprehensiveIncomeNetOfTax $1.25B USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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