XML 36 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Purchased Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2010
Goodwill And Other Purchased Intangible Assets (Table) [Abstract]  
Goodwill
 
                                                 
    Aerospace
  Electronic
  Information
  Technical
       
$ in millions   Systems   Systems   Systems   Services   Total    
Balance as of January 1, 2009
  $ 3,748     $ 2,428     $ 5,390     $ 802     $ 12,368          
Goodwill transferred due to segment realignment
    41       (26 )     (138 )     123                
Goodwill acquired
    5                               5          
Other
    7               (4 )             3          
                                                 
Balance as of December 31,
2009 and 2010
  $ 3,801     $ 2,402     $ 5,248     $ 925     $ 12,376          
                                                 
Purchased intangible assets
                                                 
    December 31, 2010   December 31, 2009
    Gross
      Net
  Gross
      Net
    Carrying
  Accumulated
  Carrying
  Carrying
  Accumulated
  Carrying
$ in millions   Amount   Amortization   Amount   Amount   Amortization   Amount
Contract and program intangibles
  $ 1,705     $ (1,531 )   $ 174     $ 1,705     $ (1,464 )   $ 241  
Other purchased intangibles
    100       (82 )     18       100       (78 )     22  
                                                 
Total
  $ 1,805     $ (1,613 )   $ 192     $ 1,805     $ (1,542 )   $ 263  
                                                 
Expected amortization for purchased intangibles
 
         
$ in millions    
Year ending December 31
       
2011
  $ 38  
2012
    36  
2013
    29  
2014
    16  
2015
    15