XML 103 R85.htm IDEA: XBRL DOCUMENT v3.24.4
Segment Information Reconciliation to Consolidated Operating Income (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales $ 41,033 $ 39,290 $ 36,602
Total operating costs and expenses 36,663 36,753 33,001
Operating income 4,370 2,537 3,601
Product [Member]      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 32,726 30,897 28,522
Service [Member]      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 8,307 8,393 8,080
Operating Segments      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Operating income 4,544 2,760 4,253
Operating Segments | Aeronautics Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 12,030 10,786 10,531
Operating income 1,182 (473) 1,116
Operating Segments | Defense Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 8,560 8,289 7,629
Operating income 866 829 781
Operating Segments | Mission Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 11,399 10,895 10,396
Operating income 1,598 1,609 1,618
Operating Segments | Space Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 11,731 11,873 10,570
Operating income 1,254 1,130 1,078
Operating Segments | Product [Member] | Aeronautics Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 8,248 8,942 7,161
Operating Segments | Product [Member] | Defense Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 5,304 4,819 4,163
Operating Segments | Product [Member] | Mission Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 7,000 6,669 6,291
Operating Segments | Product [Member] | Space Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 8,711 8,844 7,664
Operating Segments | Service [Member] | Aeronautics Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 2,382 2,099 2,042
Operating Segments | Service [Member] | Defense Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 1,641 1,959 1,985
Operating Segments | Service [Member] | Mission Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 1,805 1,730 1,639
Operating Segments | Service [Member] | Space Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 1,398 1,468 1,404
Operating Segments | Intersegment Costs [Member] | Aeronautics Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 218 218 212
Operating Segments | Intersegment Costs [Member] | Defense Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 749 682 700
Operating Segments | Intersegment Costs [Member] | Mission Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 996 887 848
Operating Segments | Intersegment Costs [Member] | Space Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Total operating costs and expenses 368 431 424
Intersegment OM      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 2,687 2,553 2,524
Operating income 356 335 340
Intersegment OM | Aeronautics Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 243 240 239
Operating income 25 22 27
Intersegment OM | Defense Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 855 776 794
Operating income 106 94 94
Intersegment OM | Mission Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 1,177 1,054 1,015
Operating income 181 167 167
Intersegment OM | Space Systems      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Sales 412 483 476
Operating income 44 52 52
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
FAS/CAS Operating Adjustment 40 (82) (200)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]      
Sales and Service Revenues by Segment (Table Amounts) [Abstract]      
Operating income $ (214) $ (141) $ (452)