Other

Otis Worldwide·Balance Sheet Statement·76 metrics

Breakdown

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Metrics

AOCI - Cash Flow Hedge Reclassification (Next 12 Months)

Deferred Revenue Timing Percentage

Defined Benefit Plan Discount Rate

Accumulated Benefit Obligation for Plans with ABO in Excess of Assets

Projected Benefit Obligation for Plans with ABO in Excess of Assets

Defined Benefit Plan Amounts Recognized in Balance Sheet

Defined Benefit Plan Funded Status

Expected Pension Contributions

Allowance for doubtful accounts

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Contract receivable retainage

Contract with Customer Asset (Liability), Net

Contract with Customer, Asset, after Allowance for Credit Loss

Contract with Customer, Liability

Contractual indemnity obligations

Short-term debt and current portion of long-term debt

Long-term debt, gross

Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net

Deferred income taxes

Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Operating Loss Carryforwards

Other liability basis differences

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Valuation Allowance

Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Other

Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax

Salary scale, pension benefit obligation

Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate

Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year

Less: Fair value of plan assets at end of period

Fair value of plan assets

Fair value of plan assets

Cost not yet recognized

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

2031

2027

2029

Four quarter rolling average of notional amount of contracts hedging commodity purchases

Average of notional amount of foreign exchange contracts hedging foreign currency transactions

Average of notional amount of commodity contracts hedging commodity purchase transactions

Indefinite- lived intangible impairment

Lessee Operating Lease Liability Payments Due

Lessee Operating Lease Liability Undiscounted Excess Amount

Liabilities held for sale

2027

Noncontrolling interests in subsidiaries

Operating Lease Weighted Average Discount Rate Percent

Operating Loss Carryforwards

Other accrued liabilities

Other

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, Shares Authorized

Preferred Stock, Shares Issued

Standard and Extended Product Warranty Accrual

Redeemable noncontrolling interests in subsidiaries

Restructuring Reserve

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Self-insurance accruals

Incentive stock program, shares reserved for future grants (in shares)

Share Repurchase Program, Authorized, Amount

Share Repurchase Program, Remaining Authorized, Amount

Supplier finance program, obligation

Trade receivables and unbilled receivables

Treasury stock, shares (in shares)

Unamortized Debt Issuance Expense

Unrecognized tax benefits

Interest accrued

Amount that if recognized, would affect the effective tax rate or regulatory liability

Workers Compensation Liability Noncurrent

Purchase Obligation

Weighted-Average Discount Rate