Carrier Global Corporation (CARR)
Every figure this model derived for CARR, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 423,000,000 | PaymentsToAcquireProductiveAssets |
2026-03-31 |
| cash | 1,371,000,000 | CashAndCashEquivalentsAtCarryingValue |
2026-03-31 |
| current assets | 9,018,000,000 | AssetsCurrent |
2026-03-31 |
| current liabilities | 8,585,000,000 | LiabilitiesCurrent |
2026-03-31 |
| equity | 13,801,000,000 | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
2026-03-31 |
| interest expense | 458,000,000 | InterestExpenseDebt |
2025-12-31 |
| ocf | 2,109,000,000 | NetCashProvidedByUsedInOperatingActivities |
2026-03-31 |
| revenue | 21,870,000,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-03-31 |
| sbc | 72,000,000 | ShareBasedCompensation |
2026-03-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up CARR on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 14.45 |
| current ratio | 1.15 |
| current ratio reported | 1.05 |
| deferred revenue growth | 33.21 |
| dilution pct | -5.41 |
| ebit cagr | -21.68 |
| ebit yoy | -37.65 |
| ev ebit | 30.99 |
| ev owner earnings | 34.6 |
| ev sales | 2.55 |
| fcf margin | 7.71 |
| growth cv | 2.48 |
| interest cover | 3.93 |
| net debt ebitda | 3.49 |
| operating margin | 8.24 |
| owner earnings margin | 7.38 |
| revenue growth | -1.86 |
| revenue growth per share | 3.76 |
| roic | 5.79 |
| rpo growth | 14.89 |
| rule of 40 | 6.38 |
| sbc pct revenue | 0.33 |
Everything else this filing tags
400 more elements from CARR's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 37,186,000,000 | 2026-03-31 | 52 | USD |
LiabilitiesAndStockholdersEquity | 37,186,000,000 | 2026-03-31 | 52 | USD |
Liabilities | 23,385,000,000 | 2026-03-31 | 52 | USD |
CostOfGoodsAndServicesSold | 16,505,000,000 | 2024-12-31 | 3 | USD |
Goodwill | 15,313,000,000 | 2026-03-31 | 59 | USD |
RetainedEarningsAccumulatedDeficit | 12,431,000,000 | 2026-03-31 | 50 | USD |
UndistributedEarningsOfForeignSubsidiaries | 11,500,000,000 | 2024-12-31 | 6 | USD |
DebtAndCapitalLeaseObligations | 11,427,000,000 | 2026-03-31 | 44 | USD |
DebtInstrumentFaceAmount | 11,000,000,000 | 2020-03-31 | 13 | USD |
LongTermDebtAndCapitalLeaseObligations | 10,422,000,000 | 2026-03-31 | 46 | USD |
LongTermDebtNoncurrent | 10,422,000,000 | 2026-03-31 | 42 | USD |
LongTermDebt | 10,227,000,000 | 2020-12-31 | 6 | USD |
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities | 9,696,000,000 | 2021-12-31 | 2 | USD |
DebtInstrumentCarryingAmount | 9,500,000,000 | 2021-12-31 | 12 | USD |
IntangibleAssetsGrossExcludingGoodwill | 8,707,000,000 | 2024-06-30 | 36 | USD |
AdditionalPaidInCapital | 8,675,000,000 | 2026-03-31 | 50 | USD |
FiniteLivedIntangibleAssetsGross | 8,608,000,000 | 2026-03-31 | 52 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 7,169,000,000 | 2025-12-31 | 10 | USD |
TreasuryStockCommonValue | 7,104,000,000 | 2026-03-31 | 30 | USD |
PropertyPlantAndEquipmentGross | 6,008,000,000 | 2025-12-31 | 20 | USD |
FiniteLivedIntangibleAssetsNet | 5,987,000,000 | 2026-03-31 | 42 | USD |
IntangibleAssetsNetExcludingGoodwill | 5,987,000,000 | 2026-03-31 | 52 | USD |
RevenueRemainingPerformanceObligation | 5,400,000,000 | 2020-12-31 | 8 | USD |
CostsAndExpenses | 5,101,000,000 | 2026-03-31 | 83 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 5,000,000,000 | 2026-03-31 | 21 | USD |
CommonStockSharesAuthorized | 4,000,000,000 | 2026-03-31 | 33 | shares |
AccruedLiabilitiesCurrent | 3,700,000,000 | 2026-03-31 | 52 | USD |
ReceivablesNetCurrent | 3,130,000,000 | 2026-03-31 | 52 | USD |
PropertyPlantAndEquipmentNet | 3,122,000,000 | 2026-03-31 | 52 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 3,053,000,000 | 2024-09-30 | 60 | USD |
StockIssuedDuringPeriodValueAcquisitions | 3,000,000,000 | 2024-12-31 | 9 | USD |
AccountsPayableCurrent | 2,979,000,000 | 2026-03-31 | 52 | USD |
AccountsReceivableGross | 2,870,000,000 | 2020-12-31 | 8 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 2,843,000,000 | 2025-12-31 | 20 | USD |
AccountsReceivableNet | 2,781,000,000 | 2020-12-31 | 8 | USD |
StockholdersEquity | 2,697,000,000 | 2020-03-31 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 2,644,000,000 | 2025-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 2,621,000,000 | 2026-03-31 | 52 | USD |
InventoryNet | 2,581,000,000 | 2026-03-31 | 52 | USD |
NoncurrentAssets | 2,241,000,000 | 2022-12-31 | 6 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 2,100,000,000 | 2021-07-31 | 16 | USD |
OtherLiabilitiesNoncurrent | 2,087,000,000 | 2026-03-31 | 52 | USD |
DeferredIncomeTaxLiabilities | 2,037,000,000 | 2025-12-31 | 14 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 2,019,000,000 | 2025-12-31 | 10 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 1,836,000,000 | 2025-12-31 | 21 | USD |
OperatingLossCarryforwards | 1,821,000,000 | 2025-12-31 | 7 | USD |
TreasuryStockValue | 1,791,000,000 | 2022-09-30 | 14 | USD |
DebtCurrent | 1,736,000,000 | 2026-03-31 | 6 | USD |
DeferredIncomeTaxLiabilitiesNet | 1,688,000,000 | 2026-03-31 | 52 | USD |
InventoryFinishedGoodsNetOfReserves | 1,667,000,000 | 2026-03-31 | 52 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 1,663,000,000 | 2025-12-31 | 14 | USD |
InventoryGross | 1,639,000,000 | 2020-06-30 | 4 | USD |
DeferredTaxAssetsValuationAllowance | 1,539,000,000 | 2025-12-31 | 14 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,536,000,000 | 2025-12-31 | 21 | USD |
DeferredTaxAssetsNet | 1,534,000,000 | 2025-12-31 | 14 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 1,411,000,000 | 2025-12-31 | 14 | USD |
TaxCreditCarryforwardAmount | 1,411,000,000 | 2025-12-31 | 7 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,374,000,000 | 2026-03-31 | 104 | USD |
EquityMethodInvestments | 1,331,000,000 | 2026-03-31 | 52 | USD |
OtherAssetsCurrent | 1,315,000,000 | 2026-03-31 | 52 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 1,309,000,000 | 2025-12-31 | 10 | USD |
DepreciationDepletionAndAmortization | 1,274,000,000 | 2025-12-31 | 21 | USD |
DeferredIncomeTaxAssetsNet | 1,137,000,000 | 2026-03-31 | 52 | USD |
IncomeTaxReconciliationDispositionOfBusiness | 1,100,000,000 | 2023-09-30 | 5 | USD |
LongTermDebtCurrent | 1,005,000,000 | 2026-03-31 | 52 | USD |
CommonStockSharesIssued | 950,633,287 | 2025-12-31 | 18 | shares |
ContractWithCustomerLiability | 930,000,000 | 2026-03-31 | 52 | USD |
ProductWarrantyAccrual | 910,000,000 | 2026-03-31 | 97 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 903,000,000 | 2025-12-31 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 868,000,000 | 2025-12-31 | 7 | USD |
SellingGeneralAndAdministrativeExpense | 861,000,000 | 2026-03-31 | 83 | USD |
StockholdersEquityNoteSpinoffTransaction | 859,000,000 | 2020-06-30 | 14 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 842,800,000 | 2026-03-31 | 83 | shares |
CommonStockSharesOutstanding | 836,141,122 | 2025-12-31 | 15 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 835,000,000 | 2026-03-31 | 83 | shares |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 818,000,000 | 2025-12-31 | 7 | USD |
OtherAccruedLiabilitiesCurrent | 808,000,000 | 2020-12-31 | 2 | USD |
GainLossOnSaleOfBusiness | 799,000,000 | 2018-12-31 | 1 | USD |
DividendsCommonStockCash | 774,000,000 | 2025-12-31 | 41 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 742,000,000 | 2025-12-31 | 7 | USD |
IncomeTaxesPaidNet | 729,000,000 | 2025-12-31 | 18 | USD |
ContractWithCustomerLiabilityCurrent | 722,000,000 | 2026-03-31 | 52 | USD |
CommercialPaper | 708,000,000 | 2026-03-31 | 6 | USD |
OtherAssetsNoncurrent | 669,000,000 | 2026-03-31 | 52 | USD |
DefinedBenefitPlanBenefitObligation | 663,000,000 | 2025-12-31 | 12 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 655,000,000 | 2025-12-31 | 7 | USD |
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges | 650,000,000 | 2024-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 649,000,000 | 2025-12-31 | 7 | USD |
InventoryRawMaterialsNetOfReserves | 645,000,000 | 2026-03-31 | 52 | USD |
CurrentIncomeTaxExpenseBenefit | 641,000,000 | 2025-12-31 | 21 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 639,000,000 | 2025-12-31 | 8 | USD |
EmployeeRelatedLiabilitiesCurrent | 634,000,000 | 2020-12-31 | 2 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 634,000,000 | 2025-03-31 | 54 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 621,000,000 | 2026-03-31 | 28 | USD |
ContractWithCustomerAssetNet | 606,000,000 | 2026-03-31 | 52 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 599,000,000 | 2025-12-31 | 7 | USD |
ProceedsFromContributionsFromParent | 590,000,000 | 2020-04-02 | 10 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -560,000,000 | 2026-03-31 | 52 | USD |
OperatingLeaseLiability | 560,000,000 | 2025-12-31 | 14 | USD |
OperatingLeaseRightOfUseAsset | 551,000,000 | 2026-03-31 | 52 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | -551,000,000 | 2022-12-31 | 6 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 540,000,000 | 2025-12-31 | 12 | USD |
ContractWithCustomerAssetNetCurrent | 527,000,000 | 2026-03-31 | 52 | USD |
IncreaseDecreaseInReceivables | 509,000,000 | 2026-03-31 | 59 | USD |
LiabilityForUncertainTaxPositionsNoncurrent | 459,000,000 | 2020-12-31 | 2 | USD |
InterestPaidNet | 422,000,000 | 2025-12-31 | 18 | USD |
OperatingLeaseLiabilityNoncurrent | 415,000,000 | 2026-03-31 | 52 | USD |
CapitalExpendituresIncurredButNotYetPaid | 392,000,000 | 2025-12-31 | 21 | USD |
Depreciation | 383,000,000 | 2025-12-31 | 31 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 377,000,000 | 2025-12-31 | 1 | USD |
ProceedsFromRepaymentsOfShortTermDebt | 371,000,000 | 2026-03-31 | 59 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -363,000,000 | 2025-12-31 | 21 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 351,000,000 | 2026-03-31 | 59 | USD |
MinorityInterest | 349,000,000 | 2026-03-31 | 52 | USD |
InventoryValuationReserves | 345,000,000 | 2026-03-31 | 52 | USD |
OtherSundryLiabilitiesNoncurrent | 340,000,000 | 2020-12-31 | 2 | USD |
CurrentForeignTaxExpenseBenefit | 337,000,000 | 2025-12-31 | 21 | USD |
ProductWarrantyAccrualNoncurrent | 323,000,000 | 2020-12-31 | 2 | USD |
UnrecognizedTaxBenefits | 322,000,000 | 2025-12-31 | 28 | USD |
DepreciationAmortizationAndAccretionNet | 315,000,000 | 2026-03-31 | 59 | USD |
BusinessCombinationConsiderationTransferred1 | 310,000,000 | 2018-12-31 | 1 | USD |
TreasuryStockValueAcquiredCostMethod | 309,000,000 | 2026-03-31 | 81 | USD |
PaymentsForRepurchaseOfCommonStock | 306,000,000 | 2026-03-31 | 50 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | 304,000,000 | 2020-12-31 | 15 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | -292,000,000 | 2026-03-31 | 57 | USD |
OtherComprehensiveIncomeLossNetOfTax | -292,000,000 | 2026-03-31 | 119 | USD |
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue | 289,000,000 | 2025-12-31 | 14 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 284,000,000 | 2025-12-31 | 1 | USD |
InventoryWorkInProcessNetOfReserves | 269,000,000 | 2026-03-31 | 52 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 266,000,000 | 2026-03-31 | 27 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | -265,000,000 | 2021-09-30 | 20 | USD |
ProfitLoss | 265,000,000 | 2026-03-31 | 119 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 262,000,000 | 2025-12-31 | 21 | USD |
OperatingIncomeLoss | 259,000,000 | 2026-03-31 | 107 | USD |
DeferredTaxAssetsOtherTaxCarryforwards | 256,000,000 | 2025-12-31 | 14 | USD |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation | 255,000,000 | 2025-12-31 | 6 | USD |
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation | 255,000,000 | 2025-12-31 | 6 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 251,000,000 | 2025-12-31 | 4 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 250,000,000 | 2026-03-31 | 34 | USD |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic | 239,000,000 | 2026-03-31 | 25 | USD |
NetIncomeLoss | 238,000,000 | 2026-03-31 | 35 | USD |
AccruedIncomeTaxesCurrent | 234,000,000 | 2020-12-31 | 2 | USD |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation | 232,000,000 | 2025-12-31 | 6 | USD |
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation | 232,000,000 | 2025-12-31 | 6 | USD |
LossContingencyAccrualCarryingValueNoncurrent | 228,000,000 | 2020-12-31 | 2 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 223,000,000 | 2020-09-30 | 3 | USD |
CurrentFederalTaxExpenseBenefit | 218,000,000 | 2025-12-31 | 21 | USD |
AmortizationOfIntangibleAssets | 217,000,000 | 2026-03-31 | 83 | USD |
ContractWithCustomerLiabilityNoncurrent | 208,000,000 | 2026-03-31 | 52 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -202,000,000 | 2026-03-31 | 33 | USD |
PaymentsOfDividendsCommonStock | 201,000,000 | 2026-03-31 | 55 | USD |
SelfInsuranceReserve | 201,000,000 | 2025-12-31 | 14 | USD |
DividendsPayableCurrentAndNoncurrent | 201,000,000 | 2025-12-31 | 18 | USD |
AccrualForEnvironmentalLossContingencies | 198,000,000 | 2026-03-31 | 52 | USD |
ProductWarrantyAccrualClassifiedCurrent | 191,000,000 | 2020-12-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 189,000,000 | 2018-12-31 | 1 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 188,000,000 | 2026-03-31 | 52 | USD |
OperatingLeaseExpense | 184,000,000 | 2025-12-31 | 20 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations | -183,000,000 | 2026-03-31 | 26 | USD |
AccruedEnvironmentalLossContingenciesNoncurrent | 181,000,000 | 2026-03-31 | 52 | USD |
DeferredIncomeTaxExpenseBenefit | -179,000,000 | 2026-03-31 | 59 | USD |
OperatingLeasePayments | 179,000,000 | 2025-12-31 | 20 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 170,000,000 | 2026-03-31 | 83 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 170,000,000 | 2026-03-31 | 28 | USD |
LeaseAndRentalExpense | 167,000,000 | 2018-12-31 | 1 | USD |
DefinedBenefitPensionPlanLiabilitiesNoncurrent | 165,000,000 | 2025-12-31 | 6 | USD |
AccruedInsuranceCurrent | 164,000,000 | 2020-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 163,000,000 | 2025-12-31 | 7 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | 161,000,000 | 2020-12-31 | 8 | USD |
RestructuringReserve | 159,000,000 | 2026-03-31 | 82 | USD |
SelfInsuranceReserveCurrent | 159,000,000 | 2025-12-31 | 12 | USD |
DerivativeLiabilities | 153,000,000 | 2026-03-31 | 4 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues | 152,000,000 | 2020-12-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 147,000,000 | 2025-12-31 | 7 | USD |
FinitelivedIntangibleAssetsAcquired1 | 146,000,000 | 2021-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 146,000,000 | 2018-12-31 | 1 | USD |
ResearchAndDevelopmentExpense | 143,000,000 | 2026-03-31 | 83 | USD |
OperatingLeaseLiabilityCurrent | 142,000,000 | 2025-12-31 | 14 | USD |
NetCashProvidedByUsedInFinancingActivities | -141,000,000 | 2026-03-31 | 59 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -141,000,000 | 2026-03-31 | 19 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -140,000,000 | 2026-03-31 | 59 | USD |
IncreaseDecreaseInInventories | 138,000,000 | 2026-03-31 | 59 | USD |
DerivativeAssets | 133,000,000 | 2026-03-31 | 4 | USD |
InterestExpenseDebtExcludingAmortization | 127,000,000 | 2020-09-30 | 3 | USD |
InterestPayableCurrent | 127,000,000 | 2020-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 124,000,000 | 2025-12-31 | 7 | USD |
DefinedBenefitPlanFundedStatusOfPlan | -123,000,000 | 2025-12-31 | 8 | USD |
DefinedBenefitPlanAmountsRecognizedInBalanceSheet | -123,000,000 | 2025-12-31 | 6 | USD |
TreasuryStockCommonShares | 119,939,168 | 2026-03-31 | 17 | shares |
DefinedContributionPlanCostRecognized | 118,000,000 | 2025-12-31 | 9 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 118,000,000 | 2025-12-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 114,000,000 | 2025-12-31 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 111,000,000 | 2018-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 110,000,000 | 2018-12-31 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 108,000,000 | 2025-12-31 | 7 | USD |
RestructuringCharges | 108,000,000 | 2026-03-31 | 83 | USD |
RestructuringCosts | 108,000,000 | 2026-03-31 | 18 | USD |
DividendsPayableCurrent | 105,000,000 | 2020-12-31 | 2 | USD |
LossContingencyReceivable | 103,000,000 | 2020-12-31 | 8 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 101,000,000 | 2025-12-31 | 16 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability | 101,000,000 | 2026-03-31 | 20 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 100,000,000 | 2025-12-31 | 20 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -99,000,000 | 2026-03-31 | 11 | USD |
LossContingencyReceivableNoncurrent | 97,000,000 | 2020-12-31 | 2 | USD |
IncomeTaxExpenseBenefit | -96,000,000 | 2026-03-31 | 83 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 95,000,000 | 2025-12-31 | 7 | USD |
ProductWarrantyAccrualWarrantiesIssued | 92,000,000 | 2026-03-31 | 52 | USD |
InterestIncomeExpenseNonoperatingNet | -90,000,000 | 2026-03-31 | 83 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 89,000,000 | 2025-12-31 | 7 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 86,000,000 | 2025-12-31 | 21 | USD |
RestructuringReserveCurrent | 84,000,000 | 2024-09-30 | 14 | USD |
AllowanceForDoubtfulAccountsReceivable | 81,000,000 | 2025-12-31 | 22 | USD |
ContractWithCustomerAssetNetNoncurrent | 79,000,000 | 2026-03-31 | 52 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 77,000,000 | 2018-12-31 | 1 | USD |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 77,000,000 | 2022-12-31 | 5 | USD |
AssetRetirementObligationsNoncurrent | 76,000,000 | 2020-12-31 | 2 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 76,000,000 | 2026-03-31 | 52 | USD |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | 76,000,000 | 2025-12-31 | 6 | USD |
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets | 76,000,000 | 2025-12-31 | 6 | USD |
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 71,000,000 | 2020-06-30 | 2 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 71,000,000 | 2025-12-31 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 70,000,000 | 2025-12-31 | 7 | USD |
ProductWarrantyAccrualPayments | 69,000,000 | 2026-03-31 | 52 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 66,000,000 | 2026-03-31 | 19 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | 65,000,000 | 2023-12-31 | 7 | USD |
NetCashProvidedByUsedInInvestingActivities | -65,000,000 | 2026-03-31 | 59 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -65,000,000 | 2026-03-31 | 19 | USD |
IncomeTaxReconciliationTaxSettlementsDomestic | -64,000,000 | 2025-09-30 | 14 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 64,000,000 | 2025-12-31 | 1 | USD |
IncreaseDecreaseInContractWithCustomerAsset | 62,000,000 | 2024-06-30 | 40 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 60,000,000 | 2025-12-31 | 1 | USD |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 58,000,000 | 2026-03-31 | 52 | USD |
PaymentsForRestructuring | 55,000,000 | 2020-12-31 | 1 | USD |
ComprehensiveIncomeNetOfTax | -53,000,000 | 2026-03-31 | 83 | USD |
IncreaseDecreaseInOtherOperatingAssets | 52,000,000 | 2024-06-30 | 40 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 52,000,000 | 2018-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 50,000,000 | 2025-12-31 | 7 | USD |
SegmentReportingOtherItemAmount | 50,000,000 | 2026-03-31 | 18 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 48,000,000 | 2025-12-31 | 4 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 48,000,000 | 2025-12-31 | 4 | USD |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted | -48,000,000 | 2024-12-31 | 16 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 47,000,000 | 2025-12-31 | 4 | USD |
DefinedBenefitPlanSettlementsPlanAssets | 46,000,000 | 2025-12-31 | 8 | USD |
RestructuringReserveTranslationAndOtherAdjustment | -46,000,000 | 2026-03-31 | 44 | USD |
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority | -46,000,000 | 2024-12-31 | 5 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 45,000,000 | 2025-12-31 | 4 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -45,000,000 | 2023-09-30 | 33 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 43,000,000 | 2025-12-31 | 10 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations | 43,000,000 | 2026-03-31 | 26 | USD |
SelfInsuranceReserveNoncurrent | 42,000,000 | 2025-12-31 | 14 | USD |
ProvisionForDoubtfulAccounts | 40,000,000 | 2020-12-31 | 6 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 39,000,000 | 2025-12-31 | 4 | USD |
OtherNoncashIncomeExpense | 39,000,000 | 2026-03-31 | 59 | USD |
DefinedBenefitPlanActualReturnOnPlanAssets | 38,000,000 | 2025-12-31 | 8 | USD |
DefinedBenefitPlanOtherChanges | 37,000,000 | 2025-12-31 | 8 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | -37,000,000 | 2021-12-31 | 5 | USD |
MinorityInterestDecreaseFromRedemptions | 36,000,000 | 2024-12-31 | 20 | USD |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities | -35,000,000 | 2026-03-31 | 51 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 32,000,000 | 2026-03-31 | 62 | USD |
IncomeLossFromEquityMethodInvestments | 31,000,000 | 2026-03-31 | 83 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 31,000,000 | 2024-06-30 | 1 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 29,000,000 | 2025-12-31 | 21 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -28,000,000 | 2025-12-31 | 21 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -27,000,000 | 2026-03-31 | 83 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 27,000,000 | 2020-09-30 | 2 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 27,000,000 | 2026-03-31 | 83 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 27,000,000 | 2022-12-31 | 13 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 26,000,000 | 2026-03-31 | 83 | USD |
InterestPayableCurrentAndNoncurrent | 25,000,000 | 2020-03-31 | 1 | USD |
OtherNonrecurringIncomeExpense | -23,000,000 | 2025-12-31 | 21 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 23,000,000 | 2026-03-31 | 53 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent | 23,000,000 | 2024-12-31 | 15 | USD |
OtherShortTermBorrowings | 23,000,000 | 2026-03-31 | 6 | USD |
AllocatedShareBasedCompensationExpense | 22,000,000 | 2026-03-31 | 79 | USD |
ProceedsFromIssuanceOfLongTermDebt | 22,000,000 | 2026-03-31 | 59 | USD |
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue | 22,000,000 | 2022-08-01 | 2 | USD |
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary | 21,000,000 | 2025-12-31 | 5 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 21,000,000 | 2025-12-31 | 9 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 20,000,000 | 2026-03-31 | 68 | USD |
DefinedBenefitPlanBenefitObligationBenefitsPaid | 19,000,000 | 2025-12-31 | 8 | USD |
DefinedBenefitPlanPlanAssetsBenefitsPaid | 19,000,000 | 2025-12-31 | 8 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 19,000,000 | 2024-09-30 | 16 | USD |
IncreaseDecreaseInContractWithCustomerLiability | -19,000,000 | 2024-06-30 | 40 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | -19,000,000 | 2021-09-30 | 20 | USD |
TreasuryStockSharesAcquired | 19,000,000 | 2025-03-31 | 38 | shares |
IncomeTaxReconciliationTaxSettlements | -18,000,000 | 2026-03-31 | 6 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 18,000,000 | 2025-12-31 | 21 | USD |
AccruedEnvironmentalLossContingenciesCurrent | 17,000,000 | 2026-03-31 | 52 | USD |
GuaranteeObligationsCurrentCarryingValue | 17,000,000 | 2020-12-31 | 2 | USD |
IncomeTaxReconciliationTaxCreditsOther | 17,000,000 | 2025-12-31 | 1 | USD |
RepaymentsOfLongTermDebt | 16,000,000 | 2026-03-31 | 59 | USD |
IncomeTaxReconciliationTaxCreditsInvestment | 16,000,000 | 2025-12-31 | 5 | USD |
MultiemployerPlanContributionsByEmployer | 15,000,000 | 2020-09-30 | 10 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | -15,000,000 | 2025-12-31 | 21 | USD |
DefinedBenefitPlanActuarialGainLoss | 14,000,000 | 2025-12-31 | 8 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities | 14,000,000 | 2025-12-31 | 6 | USD |
BusinessCombinationAcquisitionRelatedCosts | 14,000,000 | 2026-03-31 | 18 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 14,000,000 | 2025-12-31 | 1 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | -13,000,000 | 2026-03-31 | 26 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 13,000,000 | 2026-03-31 | 19 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 13,000,000 | 2025-12-31 | 1 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions | 12,000,000 | 2020-12-31 | 3 | USD |
EquityMethodInvestmentDividendsOrDistributions | 12,000,000 | 2026-03-31 | 59 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | 12,000,000 | 2025-12-31 | 21 | USD |
OtherOperatingIncomeExpenseNet | -12,000,000 | 2026-03-31 | 83 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 12,000,000 | 2025-12-31 | 21 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 12,000,000 | 2025-12-31 | 1 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | -11,000,000 | 2025-12-31 | 1 | USD |
AmortizationOfFinancingCosts | 10,000,000 | 2021-12-31 | 7 | USD |
CommonStockValue | 10,000,000 | 2026-03-31 | 50 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -10,000,000 | 2025-12-31 | 21 | USD |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 | -10,000,000 | 2025-09-30 | 40 | USD |
GoodwillAcquiredDuringPeriod | 10,000,000 | 2026-03-31 | 17 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -10,000,000 | 2026-03-31 | 59 | USD |
StockIssuedDuringPeriodValueNewIssues | -10,000,000 | 2026-03-31 | 72 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 10,000,000 | 2025-12-31 | 21 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -9,000,000 | 2026-03-31 | 59 | USD |
DefinedBenefitPlanExpectedReturnOnPlanAssets | 8,000,000 | 2026-03-31 | 71 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 8,000,000 | 2025-12-31 | 21 | USD |
ProceedsFromDivestitureOfBusinesses | 8,000,000 | 2026-03-31 | 44 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 7,800,000 | 2026-03-31 | 85 | shares |
DeconsolidationGainOrLossAmount | 7,000,000 | 2025-12-31 | 33 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 6,800,000 | 2026-03-31 | 74 | shares |
DefinedBenefitPlanInterestCost | 6,000,000 | 2026-03-31 | 73 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | -6,000,000 | 2025-12-31 | 12 | USD |
PensionContributions | 6,000,000 | 2024-03-31 | 38 | USD |
ProductWarrantyAccrualPreexistingIncreaseDecrease | -6,000,000 | 2026-03-31 | 48 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 6,000,000 | 2022-06-30 | 4 | USD |
IncomeTaxReconciliationDeductionsDividends | 6,000,000 | 2025-12-31 | 1 | USD |
AmortizationOfDebtDiscountPremium | 5,000,000 | 2020-06-30 | 1 | USD |
DeferredFinanceCostsNet | 5,000,000 | 2020-03-31 | 1 | USD |
DefinedBenefitPlanContributionsByEmployer | 5,000,000 | 2026-03-31 | 73 | USD |
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear | 5,000,000 | 2025-12-31 | 4 | USD |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest | 5,000,000 | 2022-03-31 | 4 | USD |
WriteOffOfDeferredDebtIssuanceCost | 5,000,000 | 2020-12-31 | 1 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | -5,000,000 | 2025-12-31 | 12 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | -5,000,000 | 2025-12-31 | 2 | USD |
GoodwillTransfers | 4,000,000 | 2026-03-31 | 10 | USD |
MultiemployerPlanEmployerContributionCost | 4,000,000 | 2026-03-31 | 54 | USD |
ProceedsFromDerivativeInstrumentInvestingActivities | 4,000,000 | 2021-12-31 | 6 | USD |
IncomeTaxReconciliationTaxContingencies | 4,000,000 | 2025-12-31 | 1 | USD |
DefinedBenefitPlanServiceCost | 3,000,000 | 2026-03-31 | 73 | USD |
EquityMethodInvestmentRealizedGainLossOnDisposal | 3,000,000 | 2026-03-31 | 51 | USD |
RestrictedCash | 3,000,000 | 2026-03-31 | 59 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 3,000,000 | 2025-12-31 | 21 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 2,000,000 | 2020-09-30 | 2 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 2,000,000 | 2026-03-31 | 71 | USD |
RestrictedCashCurrent | 2,000,000 | 2025-12-31 | 14 | USD |
DefinedBenefitPlanAmortizationOfGainsLosses | -1,000,000 | 2026-03-31 | 67 | USD |
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit | 1,000,000 | 2025-12-31 | 61 | USD |
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards | 1,000,000 | 2026-03-31 | 55 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 1,000,000 | 2026-03-31 | 72 | USD |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | -1,000,000 | 2026-03-31 | 79 | USD |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax | 1,000,000 | 2023-12-31 | 12 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -1,000,000 | 2026-03-31 | 59 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | -1,000,000 | 2025-12-31 | 21 | USD |
PaymentsOfDividendsMinorityInterest | 1,000,000 | 2026-03-31 | 57 | USD |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates | 1,000,000 | 2021-06-30 | 4 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | 1,000,000 | 2025-03-31 | 53 | USD |
ReclassificationFromAociCurrentPeriodTax | 1,000,000 | 2024-12-31 | 39 | USD |
RestrictedCashNoncurrent | 1,000,000 | 2019-12-31 | 1 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 1,000,000 | 2026-03-31 | 31 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -1,000,000 | 2026-03-31 | 25 | USD |
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic | -1,000,000 | 2026-03-31 | 25 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | -1,000,000 | 2025-12-31 | 9 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 984,000 | 2020-09-30 | 1 | shares |
AccumulatedAmortizationDeferredFinanceCosts | 700,000 | 2020-03-31 | 1 | USD |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 16 | 2020-09-30 | 1 | USD/shares |
NumberOfOperatingSegments | 4 | 2026-03-31 | 21 | segment |
NumberOfReportableSegments | 4 | 2026-03-31 | 22 | segment |
CommonStockDividendsPerShareDeclared | 1 | 2025-12-31 | 40 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | -1 | 2026-03-31 | 83 | pure |
PercentageOfLIFOInventory | 0 | 2025-12-31 | 14 | pure |
EarningsPerShareBasic | 0 | 2026-03-31 | 91 | USD/shares |
IncomeLossFromContinuingOperationsPerBasicShare | 0 | 2026-03-31 | 41 | USD/shares |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges | 0 | 2024-12-31 | 8 | pure |
EarningsPerShareDiluted | 0 | 2026-03-31 | 91 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 0 | 2026-03-31 | 41 | USD/shares |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 21 | pure |
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount | 0 | 2025-12-31 | 3 | pure |
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets | 0 | 2025-12-31 | 9 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 14 | pure |
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate | 0 | 2025-12-31 | 6 | pure |
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate | 0 | 2025-12-31 | 9 | pure |
DebtWeightedAverageInterestRate | 0 | 2025-12-31 | 11 | pure |
EffectiveIncomeTaxRateReconciliationFdiiPercent | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2025-12-31 | 21 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2024-12-31 | 20 | pure |
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease | 0 | 2025-12-31 | 9 | pure |
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease | 0 | 2025-12-31 | 6 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0 | 2020-06-30 | 1 | pure |
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness | -0 | 2024-12-31 | 8 | pure |
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | 0 | 2025-12-31 | 1 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-03-31 | 39 | USD/shares |
EffectiveIncomeTaxRateReconciliationTaxCreditsOther | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationGiltiPercent | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | -0 | 2025-12-31 | 1 | pure |
What to be careful about
What this model itself distrusts about CARR's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +109.1% is analyst consensus, not a filing: consensus 2027 EPS 3.30 against trailing 1.58, over 1 year(s), from 26 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: gross margin stability