XML 62 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies Contract Estimates (Details 5) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Change in Accounting Estimate [Line Items]                
Operating income           $ 4,511 $ 4,370 $ 2,537
Net earnings           $ 4,182 $ 4,174 $ 2,056
Diluted earnings per share           $ 29.08 $ 28.34 $ 13.53
B-21 loss provisions           $ 477 $ 0 $ 1,559
Contracts Accounted for under Percentage of Completion [Member]                
Change in Accounting Estimate [Line Items]                
Revenue           534 396 298
Operating income           209 350 84
Net earnings           $ 165 $ 277 $ 66
Diluted earnings per share           $ 1.15 $ 1.88 $ 0.43
Contracts Accounted for under Percentage of Completion [Member] | Aeronautics Systems | B-21 Program LRIP Options [Member]                
Change in Accounting Estimate [Line Items]                
B-21 loss provisions     $ 477   $ 1,560      
Loss Contingency, Accrual, Current           $ 1,300    
Contracts Accounted for under Percentage of Completion [Member] | Aeronautics Systems | B-21 Program LRIP Options 1-2 [Member]                
Change in Accounting Estimate [Line Items]                
Operating income $ 122   $ 226          
Contracts Accounted for under Percentage of Completion [Member] | Aeronautics Systems | B-21 Program LRIP Option 1 [Member]                
Change in Accounting Estimate [Line Items]                
Operating income               $ (143)
Contracts Accounted for under Percentage of Completion [Member] | Defense Systems | Sentinel EMD phase [Member]                
Change in Accounting Estimate [Line Items]                
Operating income   $ 76            
Contracts Accounted for under Percentage of Completion [Member] | Mission Systems [Member] | Restricted Microelectronics Portfolio [Member]                
Change in Accounting Estimate [Line Items]                
Operating income $ 68              
Contracts Accounted for under Percentage of Completion [Member] | Space Systems | HALO Program [Member]                
Change in Accounting Estimate [Line Items]                
Operating income       $ 39       $ (100)