XML 31 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation (Unaudited) (Tables)
6 Months Ended
Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Change in Accounting Estimate [Table Text Block]
The following table presents the effect of aggregate net EAC adjustments:
 
Three Months Ended June 30
 
Six Months Ended June 30
$ in millions, except per share data
2016
 
2015
 
2016
 
2015
Operating Income
$
137

 
$
162

 
$
266

 
$
349

Net Earnings(1)
89

 
105

 
173

 
227

Diluted earnings per share(1)
0.49

 
0.54

 
0.95

 
1.15

(1) 
Based on statutory tax rates
Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows:
$ in millions
June 30,
2016
 
December 31,
2015
Unamortized benefit plan costs, net of tax benefit of $3,227 as of June 30, 2016 and $3,350 as of December 31, 2015
$
(5,040
)
 
$
(5,241
)
Cumulative translation adjustment
(95
)
 
(82
)
Net unrealized gain on marketable securities and cash flow hedges, net of tax
3

 
3

Total accumulated other comprehensive loss
$
(5,132
)
 
$
(5,320
)