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Discontinued Operations
 6 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Discontinued Operations
On November 6, 2015, we completed the sale of Sikorsky to Lockheed Martin Corp. Accordingly, the results of operations and the cash flows related to Sikorsky have been reclassified to Discontinued Operations in our Condensed Consolidated Statements of Operations and Comprehensive Income for the quarters and six months ended June 30, 2015, and in our Condensed Consolidated Statement of Cash Flows for the six months ended June 30, 2015. In the six months ended June 30, 2016, we recognized approximately $15 million of additional gain on the disposal resulting from the settlement of working capital adjustments, and approximately $52 million of income tax expense, including additional state tax provision related to the 2015 gain realized on the sale of Sikorsky. Net cash outflows from discontinued operations of approximately $2.5 billion resulted from the payment of taxes related to the 2015 gain realized on sale of Sikorsky.
The following summarized financial information related to Sikorsky has been segregated from continuing operations and reported as Discontinued Operations:
Income (Expense)
Quarter Ended June 30,
 
Six Months Ended June 30,
(Dollars in millions)
2016
 
2015
 
2016
 
2015
Discontinued Operations:
 
 
 
 
 
 
 
Net sales
$
—

 
$
1,691

 
$
—

 
$
2,957

Cost of sales
—

 
(1,401
)
 
—

 
(2,463
)
Research and development
—

 
(48
)
 
—

 
(86
)
Selling, general and administrative
1

 
(89
)
 
1

 
(176
)
Other income, net
—

 
13

 
—

 
25

Income from operations
1

 
166

 
1

 
257

(Loss) gain on disposal
(3
)
 
(28
)
 
15

 
(28
)
Income tax expense
(45
)
 
(58
)
 
(52
)
 
(86
)
(Loss) income from discontinued operations
$
(47
)
 
$
80

 
$
(36
)
 
$
143