XML 66 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Purchased Intangible Assets (Unaudited) Goodwill and Other Purchased Intangible Assets (Unaudited) (Details 1)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 12,455
Acquisition of Orbital ATK 6,295
Other (3)
Ending Balance 18,747
Aerospace Systems [Member]  
Goodwill [Line Items]  
Beginning Balance 3,742
Acquisition of Orbital ATK 418
Other 0
Ending Balance 4,160
Innovation Systems [Member]  
Goodwill [Line Items]  
Beginning Balance 0
Acquisition of Orbital ATK 5,329
Other 0
Ending Balance 5,329
Mission Systems [Member]  
Goodwill [Line Items]  
Beginning Balance 6,696
Acquisition of Orbital ATK 469
Other (1)
Ending Balance 7,164
Technology Services [Member]  
Goodwill [Line Items]  
Beginning Balance 2,017
Acquisition of Orbital ATK 79
Other (2)
Ending Balance $ 2,094