XML 46 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Purchased Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amounts of goodwill for the years ended December 31, 2021 and 2022, were as follows:
$ in millionsAeronautics SystemsDefense SystemsMission SystemsSpace SystemsTotal
Balance as of December 31, 2020$3,467 $3,415 $5,881 $4,755 $17,518 
Other (1)
— (3)— — (3)
Balance as of December 31, 2021$3,467 $3,412 $5,881 $4,755 $17,515 
Other (1)
 1   1 
Balance as of December 31, 2022$3,467 $3,413 $5,881 $4,755 $17,516 
(1)Other consists primarily of adjustments for foreign currency translation.
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Net customer-related and other intangible assets are as follows:
December 31
$ in millions20222021
Gross customer-related and other intangible assets$3,364 $3,361 
Less accumulated amortization(2,980)(2,783)
Net customer-related and other intangible assets$384 $578 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] As of December 31, 2022, the expected future amortization of purchased intangibles for each of the next five years is as follows:
$ in millions
2023$80 
202457 
202545 
202642 
202731