XML 51 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contracts in Process (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Components of contracts in process      
Unbilled contract receivables, gross $ 2,926 $ 2,769  
Unliquidated progress payments (1,146) (1,007)  
Unbilled contract receivables, net 1,780 1,762  
Inventoried contract costs, gross 928 882  
Unliquidated progress payments (79) (96)  
Inventoried contract costs, net 849 786  
Total contracts in process 2,629 2,548  
General & Administrative, Independent Research & Development and Bid and Proposal Costs      
Amounts included in inventoried contract costs at beginning of the year 97 77 74
Add: IRAD and B&P costs incurred 348 344 324
Other G&A costs incurred 963 987 990
Total contract costs incurred 1,311 1,331 1,314
Less: Amounts charged to cost of sales (1,317) (1,311) (1,311)
Amounts included in inventoried contract costs at end of the year 91 97 77
Selling, general and administrative expenses and research and development expenses      
Selling, general and administrative expenses 298 279 250
Research and development expenses 73 68 59
Total $ 371 $ 347 $ 309
Contracts In Process (Textual)      
Percentage of unbilled contract receivables billed and collected within one year 92.00%    
Percentage of incurred costs billed, minimum 75.00%    
Percentage of incurred costs billed, maximum 80.00%