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Carrier Global Corp. – ‘10-Q’ for 3/31/24 – ‘XML’

On:  Thursday, 4/25/24, at 10:13am ET   ·   For:  3/31/24   ·   Accession #:  1783180-24-44   ·   File #:  1-39220

Previous ‘10-Q’:  ‘10-Q’ on 10/26/23 for 9/30/23   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size

 4/25/24  Carrier Global Corp.              10-Q        3/31/24  105:9.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.48M 
 2: EX-10.1     Material Contract                                   HTML     91K 
11: EX-10.10    Material Contract                                   HTML     33K 
 3: EX-10.2     Material Contract                                   HTML     89K 
 4: EX-10.3     Material Contract                                   HTML    102K 
 5: EX-10.4     Material Contract                                   HTML     85K 
 6: EX-10.5     Material Contract                                   HTML     82K 
 7: EX-10.6     Material Contract                                   HTML     99K 
 8: EX-10.7     Material Contract                                   HTML     84K 
 9: EX-10.8     Material Contract                                   HTML     88K 
10: EX-10.9     Material Contract                                   HTML     91K 
12: EX-15       Letter re: Unaudited Interim Financial Info         HTML     26K 
13: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
14: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
15: EX-31.3     Certification -- §302 - SOA'02                      HTML     30K 
16: EX-32       Certification -- §906 - SOA'02                      HTML     28K 
22: R1          Cover Page                                          HTML     88K 
23: R2          Condensed Consolidated Statement of Operations      HTML    108K 
24: R3          Condensed Consolidated Statement of Comprehensive   HTML     63K 
                Income (Loss)                                                    
25: R4          Condensed Consolidated Balance Sheet                HTML    166K 
26: R5          Condensed Consolidated Statement of Changes in      HTML     76K 
                Equity                                                           
27: R6          Condensed Consolidated Statement of Cash Flows      HTML    134K 
28: R7          Description of the Business                         HTML     30K 
29: R8          Basis of Presentation                               HTML     40K 
30: R9          Inventories, Net                                    HTML     36K 
31: R10         Goodwill and Intangible Assets                      HTML     77K 
32: R11         Borrowings and Lines of Credit                      HTML     70K 
33: R12         Fair Value Measurements                             HTML     70K 
34: R13         Employee Benefit Plans                              HTML     48K 
35: R14         Stock-Based Compensation                            HTML     39K 
36: R15         Product Warranties                                  HTML     41K 
37: R16         Equity                                              HTML     75K 
38: R17         Revenue Recognition                                 HTML     65K 
39: R18         Restructuring Costs                                 HTML     56K 
40: R19         Income Taxes                                        HTML     35K 
41: R20         Earnings Per Share                                  HTML     44K 
42: R21         Acquisitions                                        HTML     63K 
43: R22         Divestitures                                        HTML    119K 
44: R23         Segment Financial Data                              HTML     70K 
45: R24         Related Parties                                     HTML     43K 
46: R25         Commitments and Contingent Liabilities              HTML     68K 
47: R26         Insider Trading Arrangements                        HTML     32K 
48: R27         Basis of Presentation (Policies)                    HTML     65K 
49: R28         Inventories, Net (Tables)                           HTML     36K 
50: R29         Goodwill and Intangible Assets (Tables)             HTML    111K 
51: R30         Borrowings and Lines of Credit (Tables)             HTML     57K 
52: R31         Fair Value Measurements (Tables)                    HTML     58K 
53: R32         Employee Benefit Plans (Tables)                     HTML     48K 
54: R33         Stock-Based Compensation (Tables)                   HTML     36K 
55: R34         Product Warranties (Tables)                         HTML     38K 
56: R35         Equity (Tables)                                     HTML     68K 
57: R36         Revenue Recognition (Tables)                        HTML     62K 
58: R37         Restructuring Costs (Tables)                        HTML     57K 
59: R38         Earnings Per Share (Tables)                         HTML     43K 
60: R39         Acquisitions (Tables)                               HTML     62K 
61: R40         Divestitures (Tables)                               HTML    116K 
62: R41         Segment Financial Data (Tables)                     HTML     62K 
63: R42         Related Parties (Tables)                            HTML     39K 
64: R43         Commitments and Contingent Liabilities (Tables)     HTML     50K 
65: R44         Description of the Business (Details)               HTML     28K 
66: R45         Basis of Presentation (Details)                     HTML     41K 
67: R46         Inventories, Net (Details)                          HTML     38K 
68: R47         GOODWILL AND INTANGIBLE ASSETS - Goodwill           HTML     45K 
                (Details)                                                        
69: R48         GOODWILL AND INTANGIBLE ASSETS - Finite and         HTML     55K 
                Indefinite-lived Intangible Assets (Details)                     
70: R49         GOODWILL AND INTANGIBLE ASSETS - Amortization of    HTML     28K 
                Intangible Asses (Details)                                       
71: R50         BORROWINGS AND LINES OF CREDIT - Long-term Debt     HTML     86K 
                (Details)                                                        
72: R51         BORROWINGS AND LINES OF CREDIT - Narrative          HTML    187K 
                (Details)                                                        
73: R52         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     43K 
74: R53         FAIR VALUE MEASUREMENTS - Fair Value and Carrying   HTML     58K 
                Amounts Measured on a Recurring Basis (Details)                  
75: R54         FAIR VALUES MEASUREMENTS - Carrying Amounts and     HTML     37K 
                Fair Values of Financial Instruments (Details)                   
76: R55         EMPLOYEE BENEFIT PLANS - Contributions to Plans     HTML     34K 
                (Details)                                                        
77: R56         EMPLOYEE BENEFIT PLANS - Components of Net          HTML     38K 
                Periodic Pension Expense (Benefit) for the Defined               
                Benefit Pension Plans (Details)                                  
78: R57         Stock-Based Compensation (Details)                  HTML     32K 
79: R58         Product Warranties (Details)                        HTML     38K 
80: R59         EQUITY - Narrative (Details)                        HTML     49K 
81: R60         EQUITY - Schedule of Changes in AOCI (Details)      HTML     61K 
82: R61         REVENUE RECOGNITION - Sales Disaggregated by        HTML     52K 
                Product and Service (Details)                                    
83: R62         REVENUE RECOGNITION - Contract Assets and           HTML     43K 
                Liabilities (Details)                                            
84: R63         REVENUE RECOGNITION - Narrative (Details)           HTML     28K 
85: R64         REVENUE RECOGNITION - Remaining Performance         HTML     30K 
                Obligations (Details)                                            
86: R65         Restructuring Costs (Details)                       HTML     59K 
87: R66         Income Taxes (Details)                              HTML     42K 
88: R67         Earnings Per Share (Details)                        HTML     56K 
89: R68         ACQUISITIONS - Narrative (Details)                  HTML     56K 
90: R69         ACQUISITIONS - Components of Purchase Price         HTML     38K 
                (Details)                                                        
91: R70         ACQUISITIONS - Purchase Price (Details)             HTML     61K 
92: R71         ACQUISITIONS - Intangible Assets Acquired           HTML     44K 
                (Details)                                                        
93: R72         ACQUISITIONS - Pro Forma Financial Information      HTML     32K 
                (Details)                                                        
94: R73         DIVESTITURES - Narrative (Details)                  HTML     36K 
95: R74         DIVESTITURES - Schedule of Chubb's Assets and       HTML    111K 
                Liabilities (Details)                                            
96: R75         Segment Financial Data (Details)                    HTML     59K 
97: R76         Related Parties (Details)                           HTML     46K 
98: R77         COMMITMENTS AND CONTINGENT LIABILITIES -            HTML     43K 
                Outstanding Liabilities for Environmental                        
                Obligations (Details)                                            
99: R78         COMMITMENTS AND CONTINGENT LIABILITIES - Asbestos   HTML     41K 
                Liabilities and Recoveries (Details)                             
100: R79         COMMITMENTS AND CONTINGENT LIABILITIES - Narrative  HTML     46K  
                (Details)                                                        
102: XML         IDEA XML File -- Filing Summary                      XML    170K  
105: XML         XBRL Instance -- carr-20240331_htm                   XML   2.05M  
101: EXCEL       IDEA Workbook of Financial Report Info              XLSX    169K  
18: EX-101.CAL  XBRL Calculations -- carr-20240331_cal               XML    257K 
19: EX-101.DEF  XBRL Definitions -- carr-20240331_def                XML    685K 
20: EX-101.LAB  XBRL Labels -- carr-20240331_lab                     XML   1.68M 
21: EX-101.PRE  XBRL Presentations -- carr-20240331_pre              XML   1.12M 
17: EX-101.SCH  XBRL Schema -- carr-20240331                         XSD    168K 
103: JSON        XBRL Instance as JSON Data -- MetaLinks              577±   835K  
104: ZIP         XBRL Zipped Folder -- 0001783180-24-000044-xbrl      Zip    558K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001783180-24-000044   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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