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: 2016 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 9, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income from continuing operations | $ 5,436 | 4,356 | 6,468 |
| Net (loss) income from discontinued operations | (10) | 3,610 | 155 |
| Net income | 5,426 | 7,966 | 6,623 |
| Other comprehensive loss, net of tax: | |||
| Foreign currency translation adjustments | |||
| Foreign currency translation adjustments arising during period | (1,089) | (1,502) | (1,302) |
| Reclassification adjustments for from sale of an investment in a foreign entity recognized in net income | 0 | (42) | (7) |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (1,089) | (1,460) | (1,295) |
| Change in pension and post-retirement benefit plans | |||
| Net actuarial loss arising during period | (785) | (284) | (4,362) |
| Prior service cost arising during period | 13 | 37 | 5 |
| Other | 542 | 326 | 121 |
| Amounts reclassified, pretax - Pension | 535 | 867 | 416 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent | (279) | (872) | 3,830 |
| Tax (expense) benefit | (189) | (298) | 1,388 |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax | (90) | (574) | 2,442 |
| Unrealized gain (loss) on available-for-sale securities | |||
| Unrealized holding gain arising during period | 190 | 28 | 35 |
| Reclassification adjustments for gain included in Other income, net | 94 | 54 | 20 |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent | 96 | (26) | 15 |
| Tax (expense) benefit | 36 | (11) | 3 |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | 60 | (15) | 12 |
| Change in unrealized cash flow hedging | |||
| Unrealized cash flow hedging gain (loss) arising during period | 75 | (415) | (263) |
| Loss reclassified into Product sales | (171) | (234) | (96) |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent | 246 | (181) | (167) |
| Tax (expense) benefit | 69 | (51) | (37) |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent | 177 | (130) | (130) |
| Other comprehensive loss, net of tax | (762) | (1,031) | (3,855) |
| Comprehensive income | 4,664 | 6,935 | 2,768 |
| Less: Comprehensive income attributable to noncontrolling interest | 324 | 285 | 329 |
| Comprehensive income atrributable to common shareowners | 4,340 | 6,650 | 2,439 |
| External Links | |
| RAYTHEON TECHNOLOGIES CORP (RTX) Fiscal Year 2016 | |
| 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 |