XML 84 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Financial Data (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]                
Revenues $ 16,213 $ 16,419 $ 14,747 $ 14,061 $ 11,360 $ 47,344 $ 40,168 $ 56,587
Product [Member]                
Segment Reporting Information [Line Items]                
Revenues 12,331   11,469     36,174 30,402  
Service [Member]                
Segment Reporting Information [Line Items]                
Revenues 3,882   3,278     11,170 9,766  
U.S. Government Sales Excluding Foreign Military Sales Member                
Segment Reporting Information [Line Items]                
Revenues 7,737   7,747     23,155 17,603  
Foreign Military Sales Through the U.S. Government Member                
Segment Reporting Information [Line Items]                
Revenues 1,364   1,372     4,156 3,040  
Foreign Government Direct Commercial Sales Member                
Segment Reporting Information [Line Items]                
Revenues 1,242   1,186     3,735 2,653  
Commercial Aerospace and Other Commercial Member                
Segment Reporting Information [Line Items]                
Revenues 5,870   4,442     16,298 16,872  
UNITED STATES                
Segment Reporting Information [Line Items]                
Revenues 10,096   9,566     29,697 24,224  
Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenues 2,006   1,703     5,780 5,462  
Middle East and North Africa Member                
Segment Reporting Information [Line Items]                
Revenues 1,140   1,055     3,299 2,441  
Europe [Member]                
Segment Reporting Information [Line Items]                
Revenues 2,408   2,012     6,871 6,532  
Canada and All Other [Member]                
Segment Reporting Information [Line Items]                
Revenues 563   411     1,697 1,509  
Collins Aerospace Systems [Member]                
Segment Reporting Information [Line Items]                
Revenues 4,592 4,374 4,274 4,202 6,438 13,507 14,914 19,288
Collins Aerospace Systems [Member] | Product [Member]                
Segment Reporting Information [Line Items]                
Revenues 3,336   3,231     9,867 11,325  
Collins Aerospace Systems [Member] | Service [Member]                
Segment Reporting Information [Line Items]                
Revenues 891   732     2,571 2,539  
Collins Aerospace Systems [Member] | U.S. Government Sales Excluding Foreign Military Sales Member                
Segment Reporting Information [Line Items]                
Revenues 1,101   1,238     3,470 3,880  
Collins Aerospace Systems [Member] | Foreign Military Sales Through the U.S. Government Member                
Segment Reporting Information [Line Items]                
Revenues 54   34     119 166  
Collins Aerospace Systems [Member] | Foreign Government Direct Commercial Sales Member                
Segment Reporting Information [Line Items]                
Revenues 258   230     804 659  
Collins Aerospace Systems [Member] | Commercial Aerospace and Other Commercial Member                
Segment Reporting Information [Line Items]                
Revenues 2,814   2,461     8,045 9,159  
Collins Aerospace Systems [Member] | UNITED STATES                
Segment Reporting Information [Line Items]                
Revenues 2,334   2,378     6,899 8,027  
Collins Aerospace Systems [Member] | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenues 465   358     1,340 1,350  
Collins Aerospace Systems [Member] | Middle East and North Africa Member                
Segment Reporting Information [Line Items]                
Revenues 136   97     346 339  
Collins Aerospace Systems [Member] | Europe [Member]                
Segment Reporting Information [Line Items]                
Revenues 1,066   965     3,207 3,497  
Collins Aerospace Systems [Member] | Canada and All Other [Member]                
Segment Reporting Information [Line Items]                
Revenues 226   165     646 651  
Pratt & Whitney [Member]                
Segment Reporting Information [Line Items]                
Revenues 4,725 4,465 3,494 3,487 5,353 13,035 12,334 16,799
Pratt & Whitney [Member] | Product [Member]                
Segment Reporting Information [Line Items]                
Revenues 2,877   2,142     7,882 7,285  
Pratt & Whitney [Member] | Service [Member]                
Segment Reporting Information [Line Items]                
Revenues 1,848   1,349     5,153 5,043  
Pratt & Whitney [Member] | U.S. Government Sales Excluding Foreign Military Sales Member                
Segment Reporting Information [Line Items]                
Revenues 1,295   1,270     3,748 3,792  
Pratt & Whitney [Member] | Foreign Military Sales Through the U.S. Government Member                
Segment Reporting Information [Line Items]                
Revenues 322   325     961 877  
Pratt & Whitney [Member] | Foreign Government Direct Commercial Sales Member                
Segment Reporting Information [Line Items]                
Revenues 126   120     392 380  
Pratt & Whitney [Member] | Commercial Aerospace and Other Commercial Member                
Segment Reporting Information [Line Items]                
Revenues 2,982   1,776     7,934 7,279  
Pratt & Whitney [Member] | UNITED STATES                
Segment Reporting Information [Line Items]                
Revenues 2,367   1,856     6,665 6,103  
Pratt & Whitney [Member] | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenues 1,007   772     2,771 2,980  
Pratt & Whitney [Member] | Middle East and North Africa Member                
Segment Reporting Information [Line Items]                
Revenues 127   112     316 406  
Pratt & Whitney [Member] | Europe [Member]                
Segment Reporting Information [Line Items]                
Revenues 943   572     2,376 2,101  
Pratt & Whitney [Member] | Canada and All Other [Member]                
Segment Reporting Information [Line Items]                
Revenues 281   179     907 738  
Raytheon Intelligence & Space [Member]                
Segment Reporting Information [Line Items]                
Revenues 3,740 3,933 3,749 3,387 0 11,310 7,136 11,069
Raytheon Intelligence & Space [Member] | Fixed-price Contract                
Segment Reporting Information [Line Items]                
Revenues 1,506   1,510     4,533 2,781  
Raytheon Intelligence & Space [Member] | Cost-type Contract                
Segment Reporting Information [Line Items]                
Revenues 1,921   1,956     5,840 3,776  
Raytheon Intelligence & Space [Member] | Product [Member]                
Segment Reporting Information [Line Items]                
Revenues 2,613   2,615     7,964 5,024  
Raytheon Intelligence & Space [Member] | Service [Member]                
Segment Reporting Information [Line Items]                
Revenues 814   851     2,409 1,533  
Raytheon Intelligence & Space [Member] | U.S. Government Sales Excluding Foreign Military Sales Member                
Segment Reporting Information [Line Items]                
Revenues 2,923   2,944     8,767 5,504  
Raytheon Intelligence & Space [Member] | Foreign Military Sales Through the U.S. Government Member                
Segment Reporting Information [Line Items]                
Revenues 210   201     627 419  
Raytheon Intelligence & Space [Member] | Foreign Government Direct Commercial Sales Member                
Segment Reporting Information [Line Items]                
Revenues 216   245     662 458  
Raytheon Intelligence & Space [Member] | Commercial Aerospace and Other Commercial Member                
Segment Reporting Information [Line Items]                
Revenues 78   76     317 176  
Raytheon Intelligence & Space [Member] | UNITED STATES                
Segment Reporting Information [Line Items]                
Revenues 2,977   2,999     8,962 5,627  
Raytheon Intelligence & Space [Member] | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenues 199   205     608 405  
Raytheon Intelligence & Space [Member] | Middle East and North Africa Member                
Segment Reporting Information [Line Items]                
Revenues 105   133     370 270  
Raytheon Intelligence & Space [Member] | Europe [Member]                
Segment Reporting Information [Line Items]                
Revenues 107   100     339 202  
Raytheon Intelligence & Space [Member] | Canada and All Other [Member]                
Segment Reporting Information [Line Items]                
Revenues 39   29     94 53  
Raytheon Missiles & Defense                
Segment Reporting Information [Line Items]                
Revenues 3,902 4,184 3,706 3,506 0 11,680 7,212 11,396
Raytheon Missiles & Defense | Fixed-price Contract                
Segment Reporting Information [Line Items]                
Revenues 2,401   2,337     7,054 4,447  
Raytheon Missiles & Defense | Cost-type Contract                
Segment Reporting Information [Line Items]                
Revenues 1,434   1,311     4,429 2,644  
Raytheon Missiles & Defense | Product [Member]                
Segment Reporting Information [Line Items]                
Revenues 3,506   3,324     10,446 6,480  
Raytheon Missiles & Defense | Service [Member]                
Segment Reporting Information [Line Items]                
Revenues 329   324     1,037 611  
Raytheon Missiles & Defense | U.S. Government Sales Excluding Foreign Military Sales Member                
Segment Reporting Information [Line Items]                
Revenues 2,414   2,223     7,155 4,301  
Raytheon Missiles & Defense | Foreign Military Sales Through the U.S. Government Member                
Segment Reporting Information [Line Items]                
Revenues 778   812     2,449 1,578  
Raytheon Missiles & Defense | Foreign Government Direct Commercial Sales Member                
Segment Reporting Information [Line Items]                
Revenues 642   589     1,877 1,154  
Raytheon Missiles & Defense | Commercial Aerospace and Other Commercial Member                
Segment Reporting Information [Line Items]                
Revenues 1   24     2 58  
Raytheon Missiles & Defense | UNITED STATES                
Segment Reporting Information [Line Items]                
Revenues 2,414   2,224     7,156 4,311  
Raytheon Missiles & Defense | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenues 335   355     1,061 701  
Raytheon Missiles & Defense | Middle East and North Africa Member                
Segment Reporting Information [Line Items]                
Revenues 772   703     2,267 1,408  
Raytheon Missiles & Defense | Europe [Member]                
Segment Reporting Information [Line Items]                
Revenues 297   337     949 628  
Raytheon Missiles & Defense | Canada and All Other [Member]                
Segment Reporting Information [Line Items]                
Revenues 17   29     50 43  
Other Segments                
Segment Reporting Information [Line Items]                
Revenues 0   0     0 0  
Other Segments | Product [Member]                
Segment Reporting Information [Line Items]                
Revenues (1)   157     15 288  
Other Segments | Service [Member]                
Segment Reporting Information [Line Items]                
Revenues 0   22     0 40  
Other Segments | U.S. Government Sales Excluding Foreign Military Sales Member                
Segment Reporting Information [Line Items]                
Revenues 4   72     15 126  
Other Segments | Foreign Military Sales Through the U.S. Government Member                
Segment Reporting Information [Line Items]                
Revenues 0   0     0 0  
Other Segments | Foreign Government Direct Commercial Sales Member                
Segment Reporting Information [Line Items]                
Revenues 0   2     0 2  
Other Segments | Commercial Aerospace and Other Commercial Member                
Segment Reporting Information [Line Items]                
Revenues (5)   105     0 200  
Other Segments | UNITED STATES                
Segment Reporting Information [Line Items]                
Revenues 4   109     15 156  
Other Segments | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenues 0   13     0 26  
Other Segments | Middle East and North Africa Member                
Segment Reporting Information [Line Items]                
Revenues 0   10     0 18  
Other Segments | Europe [Member]                
Segment Reporting Information [Line Items]                
Revenues (5)   38     0 104  
Other Segments | Canada and All Other [Member]                
Segment Reporting Information [Line Items]                
Revenues 0   9     0 24  
Operating Segments                
Segment Reporting Information [Line Items]                
Revenues 16,959 16,956 15,223 14,582 11,791 49,532 41,596 58,552
Operating Segments | Collins Aerospace Systems [Member]                
Segment Reporting Information [Line Items]                
Revenues 4,227   3,963     12,438 13,864  
Operating Segments | Pratt & Whitney [Member]                
Segment Reporting Information [Line Items]                
Revenues 4,725   3,491     13,035 12,328  
Operating Segments | Raytheon Intelligence & Space [Member]                
Segment Reporting Information [Line Items]                
Revenues 3,427   3,466     10,373 6,557  
Operating Segments | Raytheon Missiles & Defense                
Segment Reporting Information [Line Items]                
Revenues 3,835   3,648     11,483 7,091  
Operating Segments | Other Segments                
Segment Reporting Information [Line Items]                
Revenues (1)   179     15 328  
Intersegment Eliminations                
Segment Reporting Information [Line Items]                
Revenues (746) $ (537) (476) $ (521) $ (431) (2,188) (1,428) $ (1,965)
Intersegment Eliminations | Collins Aerospace Systems [Member]                
Segment Reporting Information [Line Items]                
Revenues 365   311     1,069 1,050  
Intersegment Eliminations | Pratt & Whitney [Member]                
Segment Reporting Information [Line Items]                
Revenues 0   3     0 6  
Intersegment Eliminations | Raytheon Intelligence & Space [Member]                
Segment Reporting Information [Line Items]                
Revenues 313   283     937 579  
Intersegment Eliminations | Raytheon Missiles & Defense                
Segment Reporting Information [Line Items]                
Revenues 67   58     197 121  
Intersegment Eliminations | Other Segments                
Segment Reporting Information [Line Items]                
Revenues $ (745)   $ (655)     $ (2,203) $ (1,756)