Adjustments to Financial Statements
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Adjustments to Current Assets
Carrier Global Corp., adjusted current assets
US$ in millions
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|
| As Reported | ||||
| Current assets | ||||
| Adjustments | ||||
| Add: Allowance for expected credit losses | ||||
| Add: LIFO reserve1 | ||||
| After Adjustment | ||||
| Adjusted current assets | ||||
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
1 LIFO reserve. See details »
Adjustments to Total Assets
Carrier Global Corp., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 LIFO reserve. See details »
3 Future income tax benefits. See details »
Adjustments to Current Liabilities
Carrier Global Corp., adjusted current liabilities
US$ in millions
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|
| As Reported | ||||
| Current liabilities | ||||
| Adjustments | ||||
| Less: Current restructuring reserve | ||||
| After Adjustment | ||||
| Adjusted current liabilities | ||||
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
Adjustments to Total Liabilities
Carrier Global Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Future income tax obligations. See details »
Adjustments to Stockholders’ Equity
Carrier Global Corp., adjusted equity attributable to common shareowners
US$ in millions
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
1 Future income tax benefit (payables). See details »
2 LIFO reserve. See details »
Adjustments to Capitalization Table
Carrier Global Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities (included in Accrued liabilities). See details »
3 Long-term operating lease liabilities. See details »
4 Future income tax benefit (payables). See details »
5 LIFO reserve. See details »
Adjustments to Reported Income
Carrier Global Corp., adjusted net income attributable to common shareowners
US$ in millions
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »