XML 81 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commercial Aerospace Industry Assets and Commitments (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accounts Notes And Loans Receivable [Line Items]    
Unbilled Contracts Receivable $ 2,770 $ 2,786
Commercial Aerospace [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Guarantee Obligations Maximum Exposure 336 348
Commercial Aerospace [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Accounts, Notes, Loans and Financing Receivable, gross 9,477 7,222
Products Under Lease 1,913 939
Notes and leases receivable, total committed 652 497
Commercial Aerospace financing and other contractual commitments 15,300  
Notes and leases receivable within one year 211  
Notes and leases receivable within two years 56  
Notes and leases receivable within three years 79  
Notes and leases receivable within four years 38  
Notes and leases receivable within five years 35  
Notes and leases receivable after five years 233  
Commercial aerospace financing commitments, total committed 4,012  
Commercial aerospace financing commitments within one year 371  
Commercial aerospace financing commitments within two years 678  
Commercial aerospace financing commitments within three years 636  
Commercial aerospace financing commitments within four years 891  
Commercial aerospace financing commitments within five years 783  
Commercial aerospace financing commitments after five years 653  
Other commercial aerospace commitments, total committed 11,270  
Other commercial aerospace commitments within one year 910  
Other commercial aerospace commitments within two years 840  
Other commercial aerospace commitments within three years 684  
Other commercial aerospace commitments within four years 735  
Other commercial aerospace commitments within five years 645  
Other commercial aerospace commitments after five years 7,456  
Collaboration partners' share, total committed 5,109  
Collaboration partners' share within one year 374  
Collaboration partners' share within two years 402  
Collaboration partners' share within three years 396  
Collaboration partners' share within four years 525  
Collaboration partners' share within five years 491  
Collaboration partners' share after five years 2,921  
Total commercial commitments, total committed 10,173  
Total commercial commitments within one year 907  
Total commercial commitments within two years 1,116  
Total commercial commitments within three years 924  
Total commercial commitments within four years 1,101  
Total commercial commitments within five years 937  
Total commercial commitments after five years 5,188  
Unbilled Contracts Receivable 1,109 1,169
Deferred Revenue 5,048 4,288
Allowance for Receivables and Other Financing Assets 175 173
Financing Commitments and Guarantees Reserve 23 36
Goodrich Corporation [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Contractual Obligation 986  
Contractual Obligation, Consumed in Current Year 217 $ 213
Contractual Obligation, Due in Next Fiscal Year 257  
Contractual Obligation, Due in Second Year 229  
Contractual Obligation, Due in Third Year 150  
Contractual Obligation, Due in Fourth Year 84  
Contractual Obligation, Due in Fifth Year 37  
Contractual Obligation, Due after Fifth Year $ 229