XML 76 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Nov. 28, 2022
Dec. 31, 2021
Liabilities:        
Goodwill $ 1,238 $ 1,236   $ 1,071
RADA        
Assets:        
Cash and cash equivalents     $ 19  
Accounts receivable, net     12  
Inventories     72  
Prepaid expenses     3  
Other current assets     4  
Property, plant and equipment, net     26  
Intangible assets     131  
Other noncurrent assets     14  
Total identifiable assets acquired     281  
Liabilities:        
Accounts payable     6  
Contract liabilities     2  
Other current liabilities     21  
Deferred tax liabilities     5  
Other noncurrent liabilities     22  
Total liabilities assumed     56  
Net assets acquired, excluding goodwill     225  
Goodwill     $ 286