Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 871K
2: EX-15 Letter re: Unaudited Interim Financial Info HTML 23K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.3 Certification -- §302 - SOA'02 HTML 30K
6: EX-32 Certification -- §906 - SOA'02 HTML 26K
19: R1 Cover Page HTML 76K
58: R2 Condensed Combined Statements of Operations HTML 78K
70: R3 Condensed Combined Statements of Comprehensive HTML 54K
Income
41: R4 Condensed Combined Balance Sheet HTML 126K
17: R5 Condensed Combined Statements of Changes in Equity HTML 72K
57: R6 Condensed Combined Statements of Cash Flows HTML 112K
69: R7 Description of Business HTML 28K
44: R8 Basis of Presentation HTML 32K
15: R9 Earnings per Share HTML 39K
45: R10 Revenue Recognition HTML 47K
16: R11 Related Parties HTML 36K
60: R12 Accounts Receivable, Net HTML 51K
68: R13 Inventories, net HTML 33K
43: R14 Business Acquisitions, Goodwill, and Intangible HTML 74K
Assets
14: R15 Borrowings and Lines of Credit HTML 76K
59: R16 Employee Benefit Plans HTML 63K
67: R17 Accumulated Other Comprehensive Loss HTML 80K
42: R18 Income Taxes HTML 28K
18: R19 Restructuring and Other Costs HTML 83K
54: R20 Fair Value Measurements HTML 121K
85: R21 Guarantees HTML 38K
38: R22 Contingent Liabilities HTML 36K
30: R23 Segment Financial Data HTML 88K
53: R24 Accounting Pronouncements HTML 30K
84: R25 Subsequent Events HTML 31K
37: R26 Basis of Presentation (Policies) HTML 33K
28: R27 Earnings per Share (Tables) HTML 38K
55: R28 Revenue Recognition (Tables) HTML 40K
83: R29 Accounts Receivable, Net (Tables) HTML 49K
71: R30 Inventories, net (Tables) HTML 34K
62: R31 Business Acquisitions, Goodwill, and Intangible HTML 75K
Assets (Tables)
12: R32 Borrowings and Lines of Credit (Tables) HTML 79K
39: R33 Employee Benefit Plans (Tables) HTML 61K
72: R34 Accumulated Other Comprehensive Loss (Tables) HTML 79K
63: R35 Restructuring and Other Costs (Tables) HTML 84K
13: R36 Fair Value Measurements (Tables) HTML 122K
40: R37 Guarantees (Tables) HTML 37K
73: R38 Segment Financial Data (Tables) HTML 90K
61: R39 Description of Business (Details) HTML 34K
77: R40 Earnings per Share (Details) HTML 38K
49: R41 Revenue Recognition (Details) HTML 50K
26: R42 Related Parties (Details) HTML 54K
35: R43 Accounts Receivable, Net - Schedule of Accounts HTML 37K
Receivable (Details)
78: R44 Accounts Receivable, Net - Schedule of Allowance HTML 35K
for Credit Losses (Details)
50: R45 Accounts Receivable, Net (Details) HTML 28K
27: R46 Inventories, net (Details) HTML 35K
36: R47 Business Acquisitions, Goodwill, and Intangible HTML 29K
Assets - Narrative (Details)
79: R48 Business Acquisitions, Goodwill, and Intangible HTML 36K
Assets - Schedule of Goodwill (Details)
48: R49 Business Acquisitions, Goodwill, and Intangible HTML 40K
Assets - Schedule of Intangible Assets (Details)
65: R50 Borrowings and Lines of Credit (Short-Term HTML 31K
Borrowings) (Details)
76: R51 Borrowing and Lines of Credit (Narrative) HTML 60K
(Details)
47: R52 Borrowings and Lines of Credit (Long-Term Debt) HTML 73K
(Details)
22: R53 Borrowings and Lines of Credit - Schedule of HTML 44K
Maturities and Repayments of Principal on
Long-term Debt (Details)
64: R54 Employee Benefit Plans - Schedule of Defined HTML 55K
Benefit Plan Disclosures (Details)
75: R55 Employee Benefit Plans - Schedule of amounts for HTML 28K
pension and retirement expenses (Details)
46: R56 Employee Benefit Plans - Narrative (Details) HTML 28K
21: R57 Accumulated Other Comprehensive Loss (Summary of HTML 76K
Changes in AOCI) (Details)
66: R58 Income Taxes (Unrecognized Tax Benefit Changes) HTML 33K
(Details)
74: R59 Restructuring and Other Costs - Narrative HTML 31K
(Details)
34: R60 Restructuring and Other Costs - Schedule of Pretax HTML 31K
Restructuring Costs (Details)
24: R61 Restructuring and Other Costs - Schedule of HTML 41K
Restructuring and Other Related Costs (Details)
52: R62 Restructuring and Other Costs - Schedule of HTML 36K
Restructuring Costs Expected, Incurred, and
Remaining (Details)
81: R63 Restructuring and Other Costs - Restructuring Roll HTML 48K
forward (Details)
33: R64 Fair Value Measurements (Fair Value Hierarchy HTML 68K
Classification) (Details)
23: R65 Guarantees (Details) HTML 33K
51: R66 Contingent Liabilities (Details) HTML 54K
80: R67 Segment Financial Data (Details) HTML 64K
32: R68 Subsequent Events (Details) HTML 35K
82: R9999 Uncategorized Items - otis-20200331.htm HTML 26K
20: XML IDEA XML File -- Filing Summary XML 151K
56: XML XBRL Instance -- otis-20200331_htm XML 2.00M
31: EXCEL IDEA Workbook of Financial Reports XLSX 76K
8: EX-101.CAL XBRL Calculations -- otis-20200331_cal XML 220K
9: EX-101.DEF XBRL Definitions -- otis-20200331_def XML 546K
10: EX-101.LAB XBRL Labels -- otis-20200331_lab XML 1.41M
11: EX-101.PRE XBRL Presentations -- otis-20200331_pre XML 831K
7: EX-101.SCH XBRL Schema -- otis-20200331 XSD 152K
25: JSON XBRL Instance as JSON Data -- MetaLinks 334± 481K
29: ZIP XBRL Zipped Folder -- 0001781335-20-000005-xbrl Zip 273K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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