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Consolidated Statements of Changes in Shareholders Equity (USD $)
In Millions
Total
Exelis and Xylem [Member]
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Cumulative translation adjustments, beginning balance at Dec. 31, 2008         $ 224
Unrealized gain on investment securities, beginning balance at Dec. 31, 2008         1
Postretirement benefit plans, beginning balance at Dec. 31, 2008         (1,529)
Common stock, beginning balance at Dec. 31, 2008 3,028   90 4,242  
Common stock, beginning balance, shares at Dec. 31, 2008     90.3    
Activity from stock incentive plans     1 45  
Activity from stock incentive plans, shares     0.5    
Net (loss) income 629     629  
Cash dividends declared on common stock       (154)  
Net change in postretirement benefit plans, net of tax 141       141
Net foreign currency translation adjustment         126
Retained Distribution   0      
Retained Distribution under postretirement benefit plans   0      
Retained Distribution under foreign currency translation adjustment   0      
Total accumulated other comprehensive loss (1,026)        
Net change in unrealized gains on investment securities, net of tax 12       11
Net change in common stock 0        
Net change in retained earnings 520        
Net change in accumulated other comprehensive income 279        
Unrealized gain on investment securities, ending balance at Dec. 31, 2009         12
Common stock, ending balance at Dec. 31, 2009 3,827   91 4,762  
Postretirement benefit plans, ending balance at Dec. 31, 2009         (1,388)
Cumulative translation adjustments, ending balance at Dec. 31, 2009         350
Common stock, ending balance, shares at Dec. 31, 2009     90.8    
Activity from stock incentive plans     1 59  
Activity from stock incentive plans, shares     0.7    
Net (loss) income 804     804  
Cash dividends declared on common stock       (184)  
Net change in postretirement benefit plans, net of tax 29       29
Net foreign currency translation adjustment         (74)
Retained Distribution   0      
Retained Distribution under postretirement benefit plans   0      
Retained Distribution under foreign currency translation adjustment   0      
Total accumulated other comprehensive loss (1,072)        
Net change in unrealized gains on investment securities, net of tax (1)       (1)
Net change in common stock 1        
Net change in retained earnings 679        
Net change in accumulated other comprehensive income (46)        
Unrealized gain on investment securities, ending balance at Dec. 31, 2010 11       11
Common stock, ending balance at Dec. 31, 2010 4,461   92 5,441  
Postretirement benefit plans, ending balance at Dec. 31, 2010 1,359       (1,359)
Cumulative translation adjustments, ending balance at Dec. 31, 2010 276       276
Common stock, ending balance, shares at Dec. 31, 2010     91.5    
Activity from stock incentive plans     1 97  
Activity from stock incentive plans, shares     1.6    
Net (loss) income (130)     (130)  
Cash dividends declared on common stock       (147)  
Net change in postretirement benefit plans, net of tax (508)       (508)
Net foreign currency translation adjustment         (40)
Retained Distribution   (4,409)      
Retained Distribution under postretirement benefit plans   1,714      
Retained Distribution under foreign currency translation adjustment   (333)      
Total accumulated other comprehensive loss (251)        
Net change in unrealized gains on investment securities, net of tax (12)       (12)
Net change in common stock 1        
Net change in retained earnings (4,589)        
Net change in accumulated other comprehensive income 821        
Unrealized gain on investment securities, ending balance at Dec. 31, 2011 (1)       (1)
Common stock, ending balance at Dec. 31, 2011 694   93 852  
Postretirement benefit plans, ending balance at Dec. 31, 2011 153       (153)
Cumulative translation adjustments, ending balance at Dec. 31, 2011 $ (97)       $ (97)
Common stock, ending balance, shares at Dec. 31, 2011     93.1