XML 37 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Purchased Intangible Assets (Unaudited) Goodwill and Other Purchased Intangible Assets (Unaudited) (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amounts of goodwill were as follows:
$ in millions
 
Aerospace Systems
 
Innovation Systems
 
Mission Systems
 
Technology Services
 
Total
Balance as of December 31, 2017
 
$
3,742

 
$

 
$
6,696

 
$
2,017

 
$
12,455

Acquisition of Orbital ATK
 
418

 
5,225

 
469

 
79

 
6,191

Other(1)
 

 

 
(1
)
 
(3
)
 
(4
)
Balance as of September 30, 2018
 
$
4,160

 
$
5,225

 
$
7,164

 
$
2,093

 
$
18,642

(1) 
Other consists primarily of adjustments for foreign currency translation.
Schedule of Purchased Intangible Assets
Net customer-related and other intangible assets, including the fair value of purchased intangible assets acquired in the Merger, are as follows:
 
 
September 30,
2018
 
December 31, 2017
$ in millions
 
 
Gross customer-related and other intangible assets
 
$
3,358

 
$
1,833

Less accumulated amortization
 
(1,898
)
 
(1,781
)
Net customer-related and other intangible assets
 
$
1,460

 
$
52

Expected Future Amortization of Purchased Intangibles
As of September 30, 2018, the expected future amortization of purchased intangibles for each of the next five years is as follows:
$ in millions
 
 
2018 (remainder of year)
 
$
90

2019
 
331

2020
 
262

2021
 
204

2022
 
197