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Raytheon Technologies Corp. – ‘10-Q’ for 3/31/21 – ‘EX-32’

On:  Tuesday, 4/27/21, at 4:05pm ET   ·   For:  3/31/21   ·   Accession #:  101829-21-24   ·   File #:  1-00812

Previous ‘10-Q’:  ‘10-Q’ on 10/27/20 for 9/30/20   ·   Next:  ‘10-Q’ on 7/27/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 4/23/24 for 3/31/24   ·   8 References:   

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

 4/27/21  Raytheon Technologies Corp.       10-Q        3/31/21   94:13M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.36M 
 2: EX-10.2     Material Contract                                   HTML     76K 
 3: EX-10.3     Material Contract                                   HTML     28K 
 4: EX-10.4     Material Contract                                   HTML     59K 
 5: EX-10.5     Material Contract                                   HTML     75K 
 6: EX-10.6     Material Contract                                   HTML     64K 
 7: EX-10.7     Material Contract                                   HTML     65K 
 8: EX-15       Letter re: Unaudited Interim Financial Info         HTML     24K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
11: EX-31.3     Certification -- §302 - SOA'02                      HTML     28K 
12: EX-32       Certification -- §906 - SOA'02                      HTML     26K 
19: R1          Document and Entity Information                     HTML     77K 
20: R2          Condensed Consolidated Statement of Operations      HTML    143K 
21: R3          Condensed Consolidated Statement of Comprehensive   HTML     66K 
                Income (Loss)                                                    
22: R4          Condensed Consolidated Balance Sheet                HTML    140K 
23: R5          Condensed Consolidated Statement of Cash Flows      HTML    138K 
24: R6          Condensed Consolidated Statement of Changes in      HTML    107K 
                Equity Statement                                                 
25: R7          Basis of Presentation                               HTML     34K 
26: R8          Acquisitions, Dispositions, Goodwill and            HTML    147K 
                Intangible Assets                                                
27: R9          Discontinued Operations and Disposal Groups         HTML     92K 
28: R10         Earnings Per Share                                  HTML     49K 
29: R11         Changes in Contract Estimates at Completion         HTML     37K 
30: R12         Receivables, Loans, Notes Receivable, and Others    HTML     42K 
31: R13         Contract Assets and Liabilities                     HTML     36K 
32: R14         Inventory, Net                                      HTML     32K 
33: R15         Borrowings and Lines of Credit                      HTML    126K 
34: R16         Employee Benefit Plans                              HTML     72K 
35: R17         Income Taxes                                        HTML     32K 
36: R18         Restructuring Costs                                 HTML     86K 
37: R19         Financial Instruments                               HTML     47K 
38: R20         Fair Value Measurements                             HTML     85K 
39: R21         Variable Interest Entities                          HTML     37K 
40: R22         Guarantees                                          HTML     45K 
41: R23         Commitments and Contingencies                       HTML     49K 
42: R24         Accumulated Other Comprehensive Loss                HTML     59K 
43: R25         Segment Financial Data                              HTML    217K 
44: R26         Remaining Performance Obligations (Rpo)             HTML     26K 
45: R27         Accounting Pronouncements                           HTML     35K 
46: R28         Acquisitions, Dispositions, Goodwill and            HTML    150K 
                Intangible Assets (Tables)                                       
47: R29         Discontinued Operations and Disposal Groups         HTML     92K 
                (Tables)                                                         
48: R30         Earnings Per Share (Tables)                         HTML     47K 
49: R31         Changes in Contract Estimates at Completion         HTML     34K 
                (Tables)                                                         
50: R32         Receivables, Loans, Notes Receivable, and Others    HTML     43K 
                (Tables)                                                         
51: R33         Contract Assets and Liabilities (Tables)            HTML     31K 
52: R34         Inventory, Net (Tables)                             HTML     33K 
53: R35         Borrowings and Lines of Credit (Tables)             HTML    135K 
54: R36         Employee Benefit Plans (Tables)                     HTML     72K 
55: R37         Restructuring Costs (Tables)                        HTML     91K 
56: R38         Financial Instruments (Tables)                      HTML     51K 
57: R39         Fair Value Measurements (Tables)                    HTML     87K 
58: R40         Variable Interest Entities (Tables)                 HTML     39K 
59: R41         Guarantees (Tables)                                 HTML     44K 
60: R42         Accumulated Other Comprehensive Loss (Tables)       HTML     59K 
61: R43         Segment Financial Data (Tables)                     HTML    212K 
62: R44         Acquisitions, Dispositions, Goodwill and            HTML    184K 
                Intangible Assets (General Information) (Details)                
63: R45         Acquisition, Dispositions, Goodwill and Intangible  HTML     50K 
                Assets (Goodwill) (Details)                                      
64: R46         Acquisitions, Dispositions, Goodwill and            HTML     50K 
                Intangible Assets (Intangible Assets) (Details)                  
65: R47         Acquisitions, Dispositions, Goodwill and            HTML     40K 
                Intangible Assets (Amortization Expense) (Details)               
66: R48         Discontinued Operations and Disposal Groups         HTML     97K 
                (Details)                                                        
67: R49         Earnings Per Share (Details)                        HTML     82K 
68: R50         Changes in Contract Estimates at Completion         HTML     25K 
                (Details)                                                        
69: R51         Changes in Contract Estimates at Completion         HTML     41K 
                (Schedule of Change in Accounting Estimate)                      
                (Details)                                                        
70: R52         Accounts Receivable, Net (Details)                  HTML     33K 
71: R53         Accounts Receivable, Net (Schedule of Receivables,  HTML     31K 
                Net) (Details)                                                   
72: R54         Accounts Receivable, Net (Allowance for Credit      HTML     38K 
                Loss) (Details)                                                  
73: R55         Contract Asset and Liability (Details)              HTML     40K 
74: R56         Inventory, Net (Details)                            HTML     35K 
75: R57         Borrowings and Lines of Credit (Short-Term          HTML     31K 
                Borrowings) (Details)                                            
76: R58         Borrowing and Lines of Credit (Narrative)           HTML     43K 
                (Details)                                                        
77: R59         Borrowings and Lines of Credit (Long-Term Debt)     HTML    269K 
                (Details)                                                        
78: R60         Employee Benefit Plans (Details)                    HTML     76K 
79: R61         Income Taxes (Unrecognized Tax Benefit Changes)     HTML     49K 
                (Details)                                                        
80: R62         Restructuring Costs (Details)                       HTML     89K 
81: R63         Financial Instruments (Details)                     HTML     53K 
82: R64         Fair Value Measurements (Fair Value Hierarchy       HTML     59K 
                Classification) (Details)                                        
83: R65         Variable Interest Entities (Details)                HTML     63K 
84: R66         Guarantees (Details)                                HTML     48K 
85: R67         Commitments and Contingencies (Details)             HTML     46K 
86: R68         Accumulated Other Comprehensive Loss (Summary of    HTML     72K 
                Changes in AOCI) (Details)                                       
87: R69         Segment Financial Data (Segment Operating           HTML     69K 
                Performance) (Details)                                           
88: R70         Segment Financial Data (Disaggregation of Revenue)  HTML    142K 
                (Details)                                                        
89: R71         Remaining Performance Obligations (Rpo) (Details)   HTML     27K 
90: R72         Accounting Pronouncements (Details)                 HTML     30K 
92: XML         IDEA XML File -- Filing Summary                      XML    161K 
18: XML         XBRL Instance -- rtx-20210331_htm                    XML   3.98M 
91: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
14: EX-101.CAL  XBRL Calculations -- rtx-20210331_cal                XML    274K 
15: EX-101.DEF  XBRL Definitions -- rtx-20210331_def                 XML    901K 
16: EX-101.LAB  XBRL Labels -- rtx-20210331_lab                      XML   2.17M 
17: EX-101.PRE  XBRL Presentations -- rtx-20210331_pre               XML   1.18M 
13: EX-101.SCH  XBRL Schema -- rtx-20210331                          XSD    226K 
93: JSON        XBRL Instance as JSON Data -- MetaLinks              499±   720K 
94: ZIP         XBRL Zipped Folder -- 0000101829-21-000024-xbrl      Zip    485K 


‘EX-32’   —   Certification — §906 – SOA’02


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Exhibit 32
Section 1350 Certifications
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Raytheon Technologies Corporation, a Delaware corporation (the “Corporation”), does hereby certify that:
The Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 (the “Form 10-Q”) of the Corporation fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Corporation.
 
Date:April 27, 2021/s/ GREGORY J. HAYES
Gregory J. Hayes
President and Chief Executive Officer
Date:April 27, 2021/s/ NEIL G. MITCHILL JR.
Neil G. Mitchill Jr.
Executive Vice President and Chief Financial Officer
Date:April 27, 2021/s/ MICHAEL J. WOOD
Michael J. Wood
Corporate Vice President and Controller



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/27/218-K
For Period end:3/31/214
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

 2/05/24  RTX Corp.                         10-K       12/31/23  130:19M
 2/07/23  RTX Corp.                         10-K       12/31/22  135:23M
 2/11/22  RTX Corp.                         10-K       12/31/21  138:24M
11/03/21  RTX Corp.                         424B2                  1:1M                                     Broadridge Fin’l So… Inc
11/01/21  RTX Corp.                         424B2                  1:975K                                   Broadridge Fin’l So… Inc
 8/06/21  RTX Corp.                         424B2                  1:992K                                   Broadridge Fin’l So… Inc
 8/04/21  RTX Corp.                         424B2                  1:857K                                   Broadridge Fin’l So… Inc


1 Previous Filing that this Filing References

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

 3/05/21  RTX Corp.                         8-K:5,9     3/04/21   13:226K
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Filing Submission 0000101829-21-000024   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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