XML 78 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Unaudited) (Details 2) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue, Major Customer [Line Items]        
Sales $ 7,119 $ 6,473 $ 13,854 $ 12,883
Concentration Risk, Percentage 100.00% 100.00% 100.00% 100.00%
US Government [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 5,816 $ 5,515 $ 11,516 $ 10,890
Concentration Risk, Percentage 82.00% 85.00% 83.00% 84.00%
US Government [Member] | Aerospace Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 2,799 $ 2,616 $ 5,707 $ 5,169
Concentration Risk, Percentage 84.00% 87.00% 86.00% 86.00%
US Government [Member] | Innovation Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 265 $ 0 $ 265 $ 0
Concentration Risk, Percentage 66.00% 0.00% 66.00% 0.00%
US Government [Member] | Mission Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 2,155 $ 2,227 $ 4,345 $ 4,413
Concentration Risk, Percentage 75.00% 78.00% 76.00% 78.00%
US Government [Member] | Technology Services [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 597 $ 672 $ 1,199 $ 1,308
Concentration Risk, Percentage 57.00% 58.00% 54.00% 56.00%
International Customer [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 1,125 $ 793 $ 1,995 $ 1,665
Concentration Risk, Percentage 16.00% 12.00% 15.00% 13.00%
International Customer [Member] | Aerospace Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 449 $ 272 $ 720 $ 581
Concentration Risk, Percentage 13.00% 9.00% 11.00% 10.00%
International Customer [Member] | Innovation Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 92 $ 0 $ 92 $ 0
Concentration Risk, Percentage 23.00% 0.00% 23.00% 0.00%
International Customer [Member] | Mission Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 391 $ 353 $ 770 $ 707
Concentration Risk, Percentage 14.00% 12.00% 13.00% 12.00%
International Customer [Member] | Technology Services [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 193 $ 168 $ 413 $ 377
Concentration Risk, Percentage 18.00% 14.00% 19.00% 16.00%
Other Customers [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 178 $ 165 $ 343 $ 328
Concentration Risk, Percentage 2.00% 3.00% 2.00% 3.00%
Other Customers [Member] | Aerospace Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 38 $ 40 $ 80 $ 78
Concentration Risk, Percentage 1.00% 1.00% 1.00% 1.00%
Other Customers [Member] | Innovation Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 30 $ 0 $ 30 $ 0
Concentration Risk, Percentage 8.00% 0.00% 8.00% 0.00%
Other Customers [Member] | Mission Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 34 $ 33 $ 64 $ 54
Concentration Risk, Percentage 1.00% 1.00% 1.00% 1.00%
Other Customers [Member] | Technology Services [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 76 $ 92 $ 169 $ 196
Concentration Risk, Percentage 7.00% 8.00% 8.00% 8.00%
Intersegment Eliminations [Member] | Aerospace Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 51 $ 75 $ 110 $ 159
Concentration Risk, Percentage 2.00% 3.00% 2.00% 3.00%
Intersegment Eliminations [Member] | Innovation Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 13 $ 0 $ 13 $ 0
Concentration Risk, Percentage 3.00% 0.00% 3.00% 0.00%
Intersegment Eliminations [Member] | Mission Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 294 $ 246 $ 578 $ 485
Concentration Risk, Percentage 10.00% 9.00% 10.00% 9.00%
Intersegment Eliminations [Member] | Technology Services [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 182 $ 230 $ 411 $ 471
Concentration Risk, Percentage 18.00% 20.00% 19.00% 20.00%
Operating Segments [Member] | Aerospace Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 3,337 $ 3,003 $ 6,617 $ 5,987
Concentration Risk, Percentage 100.00% 100.00% 100.00% 100.00%
Operating Segments [Member] | Innovation Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 400 $ 0 $ 400 $ 0
Concentration Risk, Percentage 100.00% 0.00% 100.00% 0.00%
Operating Segments [Member] | Mission Systems [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 2,874 $ 2,859 $ 5,757 $ 5,659
Concentration Risk, Percentage 100.00% 100.00% 100.00% 100.00%
Operating Segments [Member] | Technology Services [Member]        
Revenue, Major Customer [Line Items]        
Sales $ 1,048 $ 1,162 $ 2,192 $ 2,352
Concentration Risk, Percentage 100.00% 100.00% 100.00% 100.00%