XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Business Combinations (Goodwill) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Goodwill   $ 53,840 $ 54,436
Goodwill, Acquired During Period $ 800 31  
Goodwill, Translation and Purchase Accounting Adjustments   (627)  
Collins Aerospace Systems [Member]      
Business Acquisition [Line Items]      
Goodwill   30,719 31,384
Goodwill, Acquired During Period   (36)  
Goodwill, Translation and Purchase Accounting Adjustments   (629)  
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount   $ 9,500  
Collins Aerospace Systems [Member] | Collins Reporting Unit 1 [Member]      
Business Acquisition [Line Items]      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount   15.00%  
Collins Aerospace Systems [Member] | Collins Reporting Unit 2 [Member]      
Business Acquisition [Line Items]      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount   17.00%  
Pratt and Whitney [Member]      
Business Acquisition [Line Items]      
Goodwill   $ 1,563 1,563
Goodwill, Acquired During Period   0  
Goodwill, Translation and Purchase Accounting Adjustments   0  
Raytheon Intelligence & Space      
Business Acquisition [Line Items]      
Goodwill   9,841 9,813
Goodwill, Acquired During Period   26  
Goodwill, Translation and Purchase Accounting Adjustments   2  
Raytheon Missiles & Defense      
Business Acquisition [Line Items]      
Goodwill   11,700 11,659
Goodwill, Acquired During Period   41  
Goodwill, Translation and Purchase Accounting Adjustments   0  
Total Segments [Member]      
Business Acquisition [Line Items]      
Goodwill   53,823 54,419
Goodwill, Acquired During Period   31  
Goodwill, Translation and Purchase Accounting Adjustments   (627)  
Eliminations and other [Member]      
Business Acquisition [Line Items]      
Goodwill   17 $ 17
Goodwill, Acquired During Period   0  
Goodwill, Translation and Purchase Accounting Adjustments   $ 0