10-Q Filing

OTIS WORLDWIDE CORP CIK: 1781335 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001781335-25-000021`
Period End Date	20250331
Filing Date	20250424
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	otis-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 68 Cash Flow Statement 134 Stockholders Equity 74 Comprehensive Income 32

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.20B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.20B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.19B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.19B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$884.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$884.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.92B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.92B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.43B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.43B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.57B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.57B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$706.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$706.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$690.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$690.00M	USD	Point-in-time
Inventories	`InventoryNet`	$557.00M	USD	Point-in-time
Inventories	`InventoryNet`	$557.00M	USD	Point-in-time
Inventories	`InventoryNet`	$586.00M	USD	Point-in-time
Inventories	`InventoryNet`	$586.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$679.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$679.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$671.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$671.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$7.43B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$7.43B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$7.67B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$7.67B	USD	Point-in-time
Future income tax benefits	`DeferredIncomeTaxAssetsNet`	$302.00M	USD	Point-in-time
Future income tax benefits	`DeferredIncomeTaxAssetsNet`	$302.00M	USD	Point-in-time
Future income tax benefits	`DeferredIncomeTaxAssetsNet`	$305.00M	USD	Point-in-time
Future income tax benefits	`DeferredIncomeTaxAssetsNet`	$305.00M	USD	Point-in-time
Fixed assets (net of accumulated depreciation of $1,201 and $1,192)	`PropertyPlantAndEquipmentNet`	$708.00M	USD	Point-in-time
Fixed assets (net of accumulated depreciation of $1,201 and $1,192)	`PropertyPlantAndEquipmentNet`	$708.00M	USD	Point-in-time
Fixed assets (net of accumulated depreciation of $1,201 and $1,192)	`PropertyPlantAndEquipmentNet`	$701.00M	USD	Point-in-time
Fixed assets (net of accumulated depreciation of $1,201 and $1,192)	`PropertyPlantAndEquipmentNet`	$701.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$456.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$456.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$422.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$422.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$326.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$326.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$311.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$311.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.59B	USD	Point-in-time
Goodwill	`Goodwill`	$1.59B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$362.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$362.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$360.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$360.00M	USD	Point-in-time
Total Assets	`Assets`	$11.32B	USD	Point-in-time
Total Assets	`Assets`	$11.32B	USD	Point-in-time
Total Assets	`Assets`	$11.18B	USD	Point-in-time
Total Assets	`Assets`	$11.18B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$1.48B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$1.48B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$1.35B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`DebtCurrent`	$1.35B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.88B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.88B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.92B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.92B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.92B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.92B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$2.87B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$2.87B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$2.60B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$2.60B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.89B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.89B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.75B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.97B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.97B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.92B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.92B	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$434.00M	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$434.00M	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$432.00M	USD	Point-in-time
Future pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$432.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$298.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$298.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$319.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$319.00M	USD	Point-in-time
Future income tax obligations	`DeferredIncomeTaxLiabilitiesNet`	$207.00M	USD	Point-in-time
Future income tax obligations	`DeferredIncomeTaxLiabilitiesNet`	$207.00M	USD	Point-in-time
Future income tax obligations	`DeferredIncomeTaxLiabilitiesNet`	$217.00M	USD	Point-in-time
Future income tax obligations	`DeferredIncomeTaxLiabilitiesNet`	$217.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$383.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$383.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$386.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$386.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$16.17B	USD	Point-in-time
Total Liabilities	`Liabilities`	$16.17B	USD	Point-in-time
Total Liabilities	`Liabilities`	$16.04B	USD	Point-in-time
Total Liabilities	`Liabilities`	$16.04B	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`	$57.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$57.00M	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`	$62.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$62.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$124.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$124.00M	USD	Point-in-time
Common Stock and additional paid-in capital	`CommonStockValue`	$265.00M	USD	Point-in-time
Common Stock and additional paid-in capital	`CommonStockValue`	$265.00M	USD	Point-in-time
Common Stock and additional paid-in capital	`CommonStockValue`	$278.00M	USD	Point-in-time
Common Stock and additional paid-in capital	`CommonStockValue`	$278.00M	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$3.39B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$3.39B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$3.65B	USD	Point-in-time
Treasury Stock	`TreasuryStockValue`	$3.65B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-978.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-978.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-889.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-889.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-871.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-871.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-745.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-745.00M	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$-4.85B	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$-4.85B	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$-5.13B	USD	Point-in-time
Total Shareholders' Equity (Deficit)	`StockholdersEquity`	$-5.13B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$75.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$75.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$63.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$63.00M	USD	Point-in-time
Total Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.94B	USD	Point-in-time
Total Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.94B	USD	Point-in-time
Total Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.79B	USD	Point-in-time
Total Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.79B	USD	Point-in-time
Total Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.05B	USD	Point-in-time
Total Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.05B	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 Liabilities and Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$11.18B	USD	Point-in-time
Total Liabilities and Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$11.18B	USD	Point-in-time
Total Liabilities and Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$11.32B	USD	Point-in-time
Total Liabilities and Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$11.32B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.44B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.44B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.35B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.35B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$464.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$464.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$462.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$462.00M	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$2.85B	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$2.85B	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$2.91B	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$2.91B	USD	1 Quarter
Other income (expense), net	`OtherOperatingIncomeExpenseNet`	$14.00M	USD	1 Quarter
Other income (expense), net	`OtherOperatingIncomeExpenseNet`	$14.00M	USD	1 Quarter
Other income (expense), net	`OtherOperatingIncomeExpenseNet`	$-89.00M	USD	1 Quarter
Other income (expense), net	`OtherOperatingIncomeExpenseNet`	$-89.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$544.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$544.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$411.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$411.00M	USD	1 Quarter
Non-service pension cost (benefit)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-	USD	1 Quarter
Non-service pension cost (benefit)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-	USD	1 Quarter
Non-service pension cost (benefit)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-	USD	1 Quarter
Non-service pension cost (benefit)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	-	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-44.00M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-44.00M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-45.00M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-45.00M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$366.00M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$366.00M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$500.00M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$500.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$110.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$110.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$126.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$126.00M	USD	1 Quarter
Net income	`ProfitLoss`	$374.00M	USD	1 Quarter
Net income	`ProfitLoss`	$374.00M	USD	1 Quarter
Net income	`ProfitLoss`	$256.00M	USD	1 Quarter
Net income	`ProfitLoss`	$256.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Less: Noncontrolling interest in subsidiaries' earnings	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Net income attributable to Otis Worldwide Corporation	`NetIncomeLoss`	$243.00M	USD	1 Quarter
Net income attributable to Otis Worldwide Corporation	`NetIncomeLoss`	$243.00M	USD	1 Quarter
Net income attributable to Otis Worldwide Corporation	`NetIncomeLoss`	$353.00M	USD	1 Quarter
Net income attributable to Otis Worldwide Corporation	`NetIncomeLoss`	$353.00M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.87	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.87	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Basic shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	405.20M	shares	1 Quarter
Basic shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	405.20M	shares	1 Quarter
Basic shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	396.60M	shares	1 Quarter
Basic shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	396.60M	shares	1 Quarter
Diluted shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	399.10M	shares	1 Quarter
Diluted shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	399.10M	shares	1 Quarter
Diluted shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	408.10M	shares	1 Quarter
Diluted shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	408.10M	shares	1 Quarter

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$374.00M	USD	1 Quarter
Net income	`ProfitLoss`	$374.00M	USD	1 Quarter
Net income	`ProfitLoss`	$256.00M	USD	1 Quarter
Net income	`ProfitLoss`	$256.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$42.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$42.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$44.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$44.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	1 Quarter
Stock compensation cost	`ShareBasedCompensation`	$16.00M	USD	1 Quarter
Stock compensation cost	`ShareBasedCompensation`	$16.00M	USD	1 Quarter
Stock compensation cost	`ShareBasedCompensation`	$21.00M	USD	1 Quarter
Stock compensation cost	`ShareBasedCompensation`	$21.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInReceivables`	$162.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInReceivables`	$162.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInReceivables`	$104.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInReceivables`	$104.00M	USD	1 Quarter
Contract assets and liabilities, current	`IncreaseDecreaseInContractWithCustomerAsset`	$-275.00M	USD	1 Quarter
Contract assets and liabilities, current	`IncreaseDecreaseInContractWithCustomerAsset`	$-275.00M	USD	1 Quarter
Contract assets and liabilities, current	`IncreaseDecreaseInContractWithCustomerAsset`	$-260.00M	USD	1 Quarter
Contract assets and liabilities, current	`IncreaseDecreaseInContractWithCustomerAsset`	$-260.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-9.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-9.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$18.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$18.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-217.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-217.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-281.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-281.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-142.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-142.00M	USD	1 Quarter
Pension contributions	`PensionContributions`	$18.00M	USD	1 Quarter
Pension contributions	`PensionContributions`	$18.00M	USD	1 Quarter
Pension contributions	`PensionContributions`	$12.00M	USD	1 Quarter
Pension contributions	`PensionContributions`	$12.00M	USD	1 Quarter
Other operating activities, net	`ProceedsPaymentsFromOtherOperatingActivities`	$22.00M	USD	1 Quarter
Other operating activities, net	`ProceedsPaymentsFromOtherOperatingActivities`	$22.00M	USD	1 Quarter
Other operating activities, net	`ProceedsPaymentsFromOtherOperatingActivities`	$-6.00M	USD	1 Quarter
Other operating activities, net	`ProceedsPaymentsFromOtherOperatingActivities`	$-6.00M	USD	1 Quarter
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.00M	USD	1 Quarter
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.00M	USD	1 Quarter
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$190.00M	USD	1 Quarter
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$190.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$31.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$31.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$34.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$34.00M	USD	1 Quarter
Acquisitions of businesses and intangible assets, net of cash (Note 6)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.00M	USD	1 Quarter
Acquisitions of businesses and intangible assets, net of cash (Note 6)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.00M	USD	1 Quarter
Acquisitions of businesses and intangible assets, net of cash (Note 6)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.00M	USD	1 Quarter
Acquisitions of businesses and intangible assets, net of cash (Note 6)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.00M	USD	1 Quarter
Receipts (payments) on settlements of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$21.00M	USD	1 Quarter
Receipts (payments) on settlements of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$21.00M	USD	1 Quarter
Receipts (payments) on settlements of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$93.00M	USD	1 Quarter
Receipts (payments) on settlements of derivative contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$93.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	1 Quarter
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-79.00M	USD	1 Quarter
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-79.00M	USD	1 Quarter
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-161.00M	USD	1 Quarter
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-161.00M	USD	1 Quarter
Net proceeds from (repayments of) borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$3.00M	USD	1 Quarter
Net proceeds from (repayments of) borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$3.00M	USD	1 Quarter
Net proceeds from (repayments of) borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-11.00M	USD	1 Quarter
Net proceeds from (repayments of) borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-11.00M	USD	1 Quarter
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$155.00M	USD	1 Quarter
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$155.00M	USD	1 Quarter
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$138.00M	USD	1 Quarter
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$138.00M	USD	1 Quarter
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$300.00M	USD	1 Quarter
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$300.00M	USD	1 Quarter
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$253.00M	USD	1 Quarter
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$253.00M	USD	1 Quarter
Acquisition of noncontrolling interest shares	`PaymentsToAcquireNoncontrollingInterestShares`	-	USD	1 Quarter
Acquisition of noncontrolling interest shares	`PaymentsToAcquireNoncontrollingInterestShares`	-	USD	1 Quarter
Acquisition of noncontrolling interest shares	`PaymentsToAcquireNoncontrollingInterestShares`	$4.00M	USD	1 Quarter
Acquisition of noncontrolling interest shares	`PaymentsToAcquireNoncontrollingInterestShares`	$4.00M	USD	1 Quarter
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$9.00M	USD	1 Quarter
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$9.00M	USD	1 Quarter
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.00M	USD	1 Quarter
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-428.00M	USD	1 Quarter
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-428.00M	USD	1 Quarter
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-467.00M	USD	1 Quarter
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-467.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-393.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-393.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-392.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-392.00M	USD	1 Quarter
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`	$2.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$887.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$887.00M	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`	$2.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$887.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$887.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$11.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$11.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.30B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.30B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$884.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$884.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.92B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.92B	USD	Point-in-time

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
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
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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.86B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$256.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$256.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$371.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$371.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-124.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-124.00M	USD	1 Quarter
Stock-based compensation and Common Stock issued under employee plans	`SharesIssuedValueShareBasedPaymentArrangement`	$-3.00M	USD	1 Quarter
Stock-based compensation and Common Stock issued under employee plans	`SharesIssuedValueShareBasedPaymentArrangement`	$-3.00M	USD	1 Quarter
Stock-based compensation and Common Stock issued under employee plans	`SharesIssuedValueShareBasedPaymentArrangement`	$13.00M	USD	1 Quarter
Stock-based compensation and Common Stock issued under employee plans	`SharesIssuedValueShareBasedPaymentArrangement`	$13.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStock`	$138.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStock`	$138.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStock`	$155.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStock`	$155.00M	USD	1 Quarter
Repurchase of Common Shares	`TreasuryStockValueAcquiredCostMethod`	$302.00M	USD	1 Quarter
Repurchase of Common Shares	`TreasuryStockValueAcquiredCostMethod`	$302.00M	USD	1 Quarter
Repurchase of Common Shares	`TreasuryStockValueAcquiredCostMethod`	$256.00M	USD	1 Quarter
Repurchase of Common Shares	`TreasuryStockValueAcquiredCostMethod`	$256.00M	USD	1 Quarter
Dividends attributable to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Dividends attributable to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Dividends attributable to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Dividends attributable to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Acquisitions, disposals and other changes	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges`	$4.00M	USD	1 Quarter
Acquisitions, disposals and other changes	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges`	$4.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.86B	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$57.00M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$57.00M	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`	$62.00M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$62.00M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$124.00M	USD	Point-in-time
Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$124.00M	USD	Point-in-time
Net income	`TemporaryEquityNetIncome`	$3.00M	USD	1 Quarter
Net income	`TemporaryEquityNetIncome`	$3.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`TemporaryEquityOtherComprehensiveIncomeLoss`	$2.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`TemporaryEquityOtherComprehensiveIncomeLoss`	$2.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`TemporaryEquityOtherComprehensiveIncomeLoss`	$-5.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`TemporaryEquityOtherComprehensiveIncomeLoss`	$-5.00M	USD	1 Quarter
Dividends attributable to noncontrolling interest	`TemporaryEquityDividendsAdjustment`	$8.00M	USD	1 Quarter
Dividends attributable to noncontrolling interest	`TemporaryEquityDividendsAdjustment`	$8.00M	USD	1 Quarter
Acquisitions, disposals and other changes	`TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges`	$3.00M	USD	1 Quarter
Acquisitions, disposals and other changes	`TemporaryEquityIncreaseDecreaseFromBusinessCombinationDisposalAndOtherChanges`	$3.00M	USD	1 Quarter
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`	$57.00M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$57.00M	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`	$62.00M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$62.00M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$124.00M	USD	Point-in-time
Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$124.00M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$374.00M	USD	1 Quarter
Net income	`ProfitLoss`	$374.00M	USD	1 Quarter
Net income	`ProfitLoss`	$256.00M	USD	1 Quarter
Net income	`ProfitLoss`	$256.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-123.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-123.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Pension and postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension and postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension and postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	1 Quarter
Pension and postretirement benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	1 Quarter
Change in unrealized cash flow hedging	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-122.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-122.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$361.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$361.00M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Comprehensive income attributable to Otis Worldwide Corporation	`ComprehensiveIncomeNetOfTax`	$117.00M	USD	1 Quarter
Comprehensive income attributable to Otis Worldwide Corporation	`ComprehensiveIncomeNetOfTax`	$117.00M	USD	1 Quarter
Comprehensive income attributable to Otis Worldwide Corporation	`ComprehensiveIncomeNetOfTax`	$347.00M	USD	1 Quarter
Comprehensive income attributable to Otis Worldwide Corporation	`ComprehensiveIncomeNetOfTax`	$347.00M	USD	1 Quarter

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