XML 44 R29.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Acquired Intangibles (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill by business segment were as follows (in millions):
AeronauticsMFCRMSSpaceTotal
Balance at December 31, 2020$187 $2,091 $6,768 $1,760 $10,806 
Acquisitions— — — 17 17 
Other (1)(9)— (10)
Balance at December 31, 2021187 2,090 6,759 1,777 10,813 
Acquisitions  3  3 
Other9 (7)(36)(2)(36)
Balance at December 31, 2022$196 $2,083 $6,726 $1,775 $10,780 
The Gross Carrying Amounts and Accumulated Amortization of Acquired Intangible Assets The gross carrying amounts and accumulated amortization of our acquired intangible assets consisted of the following (useful life in years, $ in millions):
 20222021
Estimated Useful LivesGross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Finite-Lived:
Customer programs
9 - 20
$3,186 $(1,664)$1,522 $3,184 $(1,431)$1,753 
Customer relationships
4 - 10
94 (78)16 120 (96)24 
Other
3 - 10
72 (38)34 76 (34)42 
Total finite-lived intangibles3,352 (1,780)1,572 3,380 (1,561)1,819 
Indefinite-Lived:
Trademark887  887 887 — 887 
Total acquired intangibles$4,239 $(1,780)$2,459 $4,267 $(1,561)$2,706