XML 75 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 5) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Assets    
Retirement benefits $ 1,819 $ 1,337
Provisions for accrued liabilities 649 686
Stock-based compensation 130 91
Other 78 10
Gross deferred tax assets 2,676 2,124
Less valuation allowance (50) 0
Net deferred tax assets 2,626 2,124
Deferred Tax Liabilities    
Goodwill amortization 716 692
Depreciation and amortization 277 143
Contract accounting differences 218 255
Purchased intangibles 19 14
Gross deferred tax liabilities 1,230 1,104
Total net deferred tax assets $ 1,396 $ 1,020