XML 34 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Millions, except Per Share data
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning of year at Dec. 31, 2010       $ 8,124  
Beginning of year at Dec. 31, 2010         (2,757)
Beginning of year at Dec. 31, 2010   291      
Beginning of year at Dec. 31, 2010     7,778    
Common stock repurchased   0 (6)    
Employee stock awards and options   2 49    
Spin-off of Shipbuilding business     (1,887)   524
Net earnings 530     530  
Dividends declared       (138)  
Other comprehensive income, net of tax 46       46
Total shareholders' equity 12,556        
Cash dividends declared per share $ 0.47        
End of period at Mar. 31, 2011       8,516  
End of period at Mar. 31, 2011         (2,187)
End of period at Mar. 31, 2011   293      
End of period at Mar. 31, 2011     5,934    
Beginning of year at Dec. 31, 2011 9,699     9,699  
Beginning of year at Dec. 31, 2011 (3,490)       (3,490)
Beginning of year at Dec. 31, 2011 254 254      
Beginning of year at Dec. 31, 2011 3,873   3,873    
Common stock repurchased   (4) (256)    
Employee stock awards and options   2 29    
Spin-off of Shipbuilding business     0   0
Net earnings 506     506  
Dividends declared       (128)  
Other comprehensive income, net of tax 56       56
Total shareholders' equity 10,541        
End of period at Mar. 31, 2012 10,077     10,077  
End of period at Mar. 31, 2012 (3,434)       (3,434)
End of period at Mar. 31, 2012 252 252      
End of period at Mar. 31, 2012 $ 3,646   $ 3,646