XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition, Dispositions, Goodwill and Intangible Assets (Goodwill) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Goodwill [Line Items]          
Goodwill - Beginning Balance       $ 54,285  
Goodwill Resulting from Business Combinations       (345)  
Goodwill - Foreign Currency Translation and Other       (151)  
Goodwill - Ending Balance $ 53,789     53,789  
Goodwill Impairment Loss 0 $ 0   0 $ 3,183
Raytheon Intelligence & Space global training and logistics business          
Goodwill [Line Items]          
Goodwill, Transfers 430        
Collins Aerospace Systems [Member]          
Goodwill [Line Items]          
Goodwill - Beginning Balance       31,571  
Goodwill Resulting from Business Combinations       0  
Goodwill - Foreign Currency Translation and Other       (146)  
Goodwill - Ending Balance 31,425     31,425  
Goodwill Impairment Loss     $ 3,200    
Pratt & Whitney [Member]          
Goodwill [Line Items]          
Goodwill - Beginning Balance       1,563  
Goodwill Resulting from Business Combinations       0  
Goodwill - Foreign Currency Translation and Other       0  
Goodwill - Ending Balance 1,563     1,563  
Raytheon Intelligence & Space [Member]          
Goodwill [Line Items]          
Goodwill - Beginning Balance       9,522  
Goodwill Resulting from Business Combinations       (397)  
Goodwill - Foreign Currency Translation and Other       0  
Goodwill - Ending Balance 9,125     9,125  
Goodwill, Transfers       282  
Raytheon Missiles & Defense          
Goodwill [Line Items]          
Goodwill - Beginning Balance       11,608  
Goodwill Resulting from Business Combinations       52  
Goodwill - Foreign Currency Translation and Other       (1)  
Goodwill - Ending Balance 11,659     11,659  
Goodwill, Transfers       (282)  
Total Segments [Member]          
Goodwill [Line Items]          
Goodwill - Beginning Balance       54,264  
Goodwill Resulting from Business Combinations       (345)  
Goodwill - Foreign Currency Translation and Other       (147)  
Goodwill - Ending Balance 53,772     53,772  
Eliminations and other [Member]          
Goodwill [Line Items]          
Goodwill - Beginning Balance       21  
Goodwill Resulting from Business Combinations       0  
Goodwill - Foreign Currency Translation and Other       (4)  
Goodwill - Ending Balance $ 17     $ 17