XML 25 R38.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Purchased Intangible Assets (Details) (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Year
Sep. 30, 2010
Dec. 31, 2010
Goodwill (Table Amounts)     
Goodwill$ 12,376 $ 12,376 $ 12,376
Goodwill (Amounts in Paragraph)     
Accumulated goodwill impairment losses570 570 570
Purchased Intangible Assets (Table Amounts) [Abstract]     
Gross Carrying Amount1,805 1,805 1,805
Accumulated Amortization(1,641) (1,641) (1,613)
Net Carrying Amount164 164 192
Expected amortization for the year ending December 31 (Table Amounts) [Abstract]     
2011 (October 1 - December 31)  9  
2012  36  
2013  29  
2014  16  
2015  15  
2016  11  
Additional disclosure on Goodwill and Other Intangible Assets (Amounts in Paragraphs)     
Weighted-average useful life for purchased intangible assets  18  
Aggregate amortization expense10172853 
Aerospace Systems
     
Goodwill (Table Amounts)     
Goodwill3,801 3,801 3,801
Electronic Systems
     
Goodwill (Table Amounts)     
Goodwill2,402 2,402 2,402
Information Systems
     
Goodwill (Table Amounts)     
Goodwill5,248 5,248 5,248
Technical Services
     
Goodwill (Table Amounts)     
Goodwill925 925 925
Contract and Program Intangibles
     
Purchased Intangible Assets (Table Amounts) [Abstract]     
Gross Carrying Amount1,705 1,705 1,705
Accumulated Amortization(1,554) (1,554) (1,531)
Net Carrying Amount151 151 174
Other Purchased Intangibles
     
Purchased Intangible Assets (Table Amounts) [Abstract]     
Gross Carrying Amount100 100 100
Accumulated Amortization(87) (87) (82)
Net Carrying Amount$ 13 $ 13 $ 18