XML 44 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 4) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred Tax Assets (Table Amounts)    
Retiree benefits $ 2,745us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits $ 1,308us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Accrued employee compensation 311us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 333us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Provisions for accrued liabilities 392us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 313us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Stock-based compensation 91us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 109us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Other 104us-gaap_DeferredTaxAssetsOther 144us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets 3,643us-gaap_DeferredTaxAssetsGross 2,207us-gaap_DeferredTaxAssetsGross
Less valuation allowance (53)us-gaap_DeferredTaxAssetsValuationAllowance (55)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 3,590us-gaap_DeferredTaxAssetsNet 2,152us-gaap_DeferredTaxAssetsNet
Deferred Tax Liabilities (Table Amounts)    
Goodwill 787us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill 806us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
Property, plant and equipment, net 315us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 348us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Contract accounting differences 332us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome 134us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
Other 130us-gaap_DeferredTaxLiabilitiesOther 50us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities 1,564us-gaap_DeferredIncomeTaxLiabilities 1,338us-gaap_DeferredIncomeTaxLiabilities
Total net deferred tax assets $ 2,026us-gaap_DeferredTaxAssetsLiabilitiesNet $ 814us-gaap_DeferredTaxAssetsLiabilitiesNet