10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
RAYTHEON TECHNOLOGIES CORP | |||
Ticker: RTX Fiscal Year: 2014 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 5, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net income from continuing operations | $ 6,623 | 6,074 | 5,200 |
| Net income from discontinued operations | 0 | 35 | 290 |
| Net income | 6,623 | 6,109 | 5,490 |
| Other comprehensive income (loss), net of tax (expense) benefit: | |||
| Foreign currency translation adjustments | |||
| Foreign currency translation adjustments arising during period | (1,302) | (523) | 556 |
| Reclassification adjustments for loss (gain) on sale of an investment in a foreign entity recognized in net income | 7 | 25 | (100) |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | (1,295) | (498) | 456 |
| Change in pension and post-retirement benefit plans | |||
| Net actuarial (loss) gain arising during the period | (4,362) | 3,987 | (1,542) |
| Prior service (cost) credit arising during period | (5) | (225) | 211 |
| Other | 121 | 50 | (3) |
| Less: amortization of actuarial loss, prior service cost, and transition obligation | 416 | 906 | 689 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent | (3,830) | 4,718 | (645) |
| Tax (expense) benefit | 1,388 | (1,735) | 205 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent | (2,442) | 2,983 | (440) |
| Unrealized gain (loss) on available-for-sale securities | |||
| Unrealized holding gain arising during period | 35 | 332 | 91 |
| Less: reclassification adjustments for gain included in Other income, net | (20) | (91) | (123) |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent | 15 | 241 | (32) |
| Tax (expense) benefit | (3) | (90) | 13 |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | 12 | 151 | (19) |
| Change in unrealized cash flow hedging | |||
| Unrealized cash flow hedging (loss) gain arising during period | (263) | (134) | 88 |
| Loss (gain) reclassified into Product sales | 96 | 25 | (31) |
| Gain reclassified into Other income, net | 0 | (2) | 0 |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent | (167) | (111) | 57 |
| Tax benefit (expense) | 37 | 29 | (4) |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent | (130) | (82) | 53 |
| Other comprehensive income (loss), net of tax | (3,855) | 2,554 | 50 |
| Comprehensive income | 2,768 | 8,663 | 5,540 |
| Less: Comprehensive income attributable to noncontrolling interest | (329) | (374) | (368) |
| Comprehensive income atrributable to common shareowners | 2,439 | 8,289 | 5,172 |
| External Links | |
| RAYTHEON TECHNOLOGIES CORP (RTX) Fiscal Year 2014 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |