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: 2015 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 11, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Net income from continuing operations | $ 4,356 | 6,468 | 5,655 |
| Net income from discontinued operations | 3,610 | 155 | 454 |
| Net income | 7,966 | 6,623 | 6,109 |
| Other comprehensive (loss) income, net of tax: | |||
| Foreign currency translation adjustments | |||
| Foreign currency translation adjustments arising during period | (1,502) | (1,302) | (523) |
| Reclassification adjustments for loss (gain) on sale of an investment in a foreign entity recognized in net income | (42) | (7) | (25) |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | (1,460) | (1,295) | (498) |
| Change in pension and post-retirement benefit plans | |||
| Net actuarial (loss) gain arising during the period | (284) | (4,362) | 3,987 |
| Prior service cost arising during period | 37 | 5 | 225 |
| Pension and post-retirement benefit plans - Other | 326 | 121 | 50 |
| Amortization of actuarial loss and prior service credit | 867 | 416 | 906 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent | (872) | 3,830 | (4,718) |
| Tax (expense) benefit | (298) | 1,388 | (1,735) |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent | (574) | 2,442 | (2,983) |
| Unrealized gain (loss) on available-for-sale securities | |||
| Unrealized holding gain arising during period | 28 | 35 | 332 |
| Less: reclassification adjustments for gain included in Other income, net | 54 | 20 | 91 |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent | (26) | 15 | 241 |
| Tax (expense) benefit | (11) | 3 | 90 |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | (15) | 12 | 151 |
| Change in unrealized cash flow hedging | |||
| Unrealized cash flow hedging (loss) gain arising during period | (415) | (263) | (134) |
| Loss (gain) reclassified into Product sales | (234) | (96) | (25) |
| Gain reclassified into Other income, net | 0 | 0 | (2) |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent | (181) | (167) | (111) |
| Tax benefit (expense) | (51) | (37) | (29) |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent | (130) | (130) | (82) |
| Other comprehensive (loss) income, net of tax | (1,031) | (3,855) | 2,554 |
| Comprehensive income | 6,935 | 2,768 | 8,663 |
| Less: Comprehensive income attributable to noncontrolling interest | 285 | 329 | 374 |
| Comprehensive income atrributable to common shareowners | 6,650 | 2,439 | 8,289 |
| External Links | |
| RAYTHEON TECHNOLOGIES CORP (RTX) Fiscal Year 2015 | |
| 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 |