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Discontinued Operations
 9 Months Ended
Sep. 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 nine months ended September 30, 2015, and in our Condensed Consolidated Statement of Cash Flows for the nine months ended September 30, 2015. In the nine months ended September 30, 2016, we recognized approximately $11 million of additional gain on the disposal, primarily resulting from the settlement of working capital adjustments. In the quarter and nine months ended September 30, 2016, we recognized approximately $40 million of income tax benefit and $12 million of income tax expense, respectively, including the impacts related to filing Sikorsky's 2015 tax returns. Net cash outflows from discontinued operations of approximately $2.5 billion for the nine months ended September 30, 2016 were primarily due to the payment of taxes related to the 2015 gain realized on the 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 September 30,
 
Nine Months Ended September 30,
(Dollars in millions)
2016
 
2015
 
2016
 
2015
Discontinued Operations:
 
 
 
 
 
 
 
Net sales
$
—

 
$
1,421

 
$
—

 
$
4,379

Cost of sales
—

 
(1,163
)
 
—

 
(3,628
)
Research and development
—

 
(47
)
 
—

 
(133
)
Selling, general and administrative
1

 
(88
)
 
2

 
(264
)
Pension curtailment
—

 
(110
)
 
—

 
(110
)
Other income, net
—

 
14

 
—

 
40

Income from operations
1

 
27

 
2

 
284

(Loss) gain on disposal
(4
)
 
(38
)
 
11

 
(66
)
Income tax benefit (expense)
40

 
(54
)
 
(12
)
 
(140
)
Income (loss) from discontinued operations
$
37

 
$
(65
)
 
$
1

 
$
78