XML 58 R44.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information (Unaudited) Reconciliation to Consolidated Operating Income (Details 1) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 10,218 $ 9,576 $ 20,351 $ 18,877
Operating income 1,090 967 2,161 1,914
Total operating costs and expenses 9,128 8,609 18,190 16,963
Interest and Debt Expense (154) (147) (300) (276)
Non-operating FAS pension benefit 167 133 335 265
Other, net 43 34 81 82
Earnings before income taxes 1,146 987 2,277 1,985
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating income 1,101 1,052 2,205 2,054
Operating Segments [Member] | Aeronautics Systems [Member]        
Segment Reporting Information [Line Items]        
Revenues 2,963 2,595 5,932 5,110
Operating income 295 278 592 515
Operating Segments [Member] | Defense Systems [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,513 1,420 2,925 2,796
Operating income 204 166 381 326
Operating Segments [Member] | Mission Systems [Member]        
Segment Reporting Information [Line Items]        
Revenues 2,773 2,641 5,432 5,204
Operating income 361 401 739 761
Operating Segments [Member] | Space Systems [Member]        
Segment Reporting Information [Line Items]        
Revenues 3,573 3,488 7,228 6,838
Operating income 324 283 656 596
Intersegment sales        
Segment Reporting Information [Line Items]        
Revenues 604 568 1,166 1,071
Operating income 83 76 163 144
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
FAS/CAS operating adjustment 6 (21) 12 (42)
Total operating costs and expenses $ (17) $ (64) $ (56) $ (98)