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Acquisition of Orbital ATK Purchase Price (Tables)
7 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Business Acquisition [Line Items]    
Schedule of Business Acquisitions, by Acquisition [Table Text Block]  
The Merger date fair value of the consideration transferred totaled $7.7 billion in cash, which was comprised of the following:
$ in millions, except per share amounts
 
Purchase price
Shares of Orbital ATK common stock outstanding as of the Merger date
 
57,562,152

Cash consideration per share of Orbital ATK common stock
 
$
134.50

Total purchase price
 
$
7,742

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following preliminary purchase price allocation table presents the company’s refined estimate of the fair values of assets acquired and liabilities assumed at the Merger date:
$ in millions
 
As of
June 6, 2018
Cash and cash equivalents
 
$
85

Accounts receivable
 
596

Unbilled receivables
 
1,264

Inventoried costs
 
220

Other current assets
 
214

Property, plant and equipment
 
1,509

Goodwill
 
6,222

Intangible assets
 
1,525

Other non-current assets
 
151

Total assets acquired
 
11,786

Trade accounts payable
 
(397
)
Accrued employee compensation
 
(158
)
Advance payments and amounts in excess of costs incurred
 
(222
)
Below market contracts(1)
 
(151
)
Other current liabilities
 
(412
)
Long-term debt
 
(1,687
)
Pension and OPB plan liabilities
 
(613
)
Deferred tax liabilities
 
(248
)
Other non-current liabilities
 
(156
)
Total liabilities assumed
 
(4,044
)
Total purchase price
 
$
7,742

(1) 
Included in Other current liabilities in the consolidated statements of financial position.