XML 134 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
Severance and Restructuring Related Costs (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Employee
Dec. 31, 2016
USD ($)
Employee
Dec. 31, 2015
USD ($)
Employee
Restructuring Cost and Reserve [Line Items]          
Severance and restructuring costs     $ 91 $ 13 $ 14
Number of employees of restructuring costs | Employee     1,500 700 800
Gain (loss) on sale of property $ (12) $ 42      
Severance and Restructuring Related Liability [Roll Forward]          
Balance at beginning of period     $ 9    
Additional provisions     101    
Cash payments     (87)    
Balance at end of period $ 23   23 $ 9  
Electronic Systems [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance and restructuring costs [1]     14 5 $ 4
Curtailment loss     1    
Aerospace Systems [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance and restructuring costs [1]     24 2 4
Curtailment loss     5    
Communication Systems [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance and restructuring costs [2]     48 7 6
Sensor Systems [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance and restructuring costs [3]     15 3 4
Consolidated [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance and restructuring costs     $ 101 $ 17 $ 18
[1] The severance and restructuring related costs incurred during the year ended December 31, 2017 include $1 million and $5 million of salaried employee pension plan curtailment losses for Electronic Systems and Aerospace Systems segments, respectively. See Note 19 for additional information.
[2] The severance and restructuring related costs incurred during the year ended December 31, 2017 exclude a pre-tax gain of $42 million on the sale of the Company's property in San Carlos, California in the second quarter of 2017.
[3] The severance and restructuring related costs incurred during the year ended December 31, 2017 include a $12 million loss on the sale of a building in Garland, Texas in the fourth quarter of 2017.