XML 26 R25.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Tables) (Unaudited)
9 Months Ended
Sep. 30, 2011
SEGMENT INFORMATION [Abstract] 
Sales and service revenues by segment
      $00,000       $00,000     $00,000     $00,000       $00,000  
    Three Months Ended
September 30
        Nine Months Ended
September 30
 
$ in millions   2011     2010          2011     2010  

Sales and service revenues

                                   

Aerospace Systems

    $2,572       $2,706           $  7,900       $  8,244  

Electronic Systems

    1,905       1,874           5,504       5,740  

Information Systems

    1,955       2,123           6,011       6,310  

Technical Services

    680       871           2,024       2,435  

Intersegment eliminations

    (500 )      (503 )          (1,533 )      (1,489 ) 

Total sales and service revenues

    $6,612       $7,071           $19,906       $21,240  
Reconciliation of segment operating income to total operating income
      $00,000       $00,000     $00,000     $00,000       $00,000  
    Three Months Ended
September 30
        Nine Months Ended
September 30
 
$ in millions   2011     2010          2011     2010  

Operating income

                                   

Aerospace Systems

    $304       $303           $   936       $    934  

Electronic Systems

    293       261           814       751  

Information Systems

    187       190           570       578  

Technical Services

    55       56           160       157  

Intersegment eliminations

    (62 )      (50 )          (198 )      (163 ) 

Total segment operating income

    777       760           2,282       2,257  

Non-segment factors affecting operating income

                                   

Unallocated corporate expenses

    (48 )      (34 )          (96 )      (99 ) 

Net pension adjustment

    100       (1 )          302       2  

Royalty income adjustment

    (4 )      (2 )          (11 )      (8 ) 

Total operating income

    $825       $723           $2,477       $2,152