XML 120 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Inventoried costs $ 56 $ 87
Compensation and benefits 147 143
Pension and postretirement benefits 354 402
Loss carryforwards 12 15
Tax credit carryforwards 6 10
Other 79 80
Gross deferred tax assets 654 737
Less: valuation allowance (9) (9)
Net deferred tax assets 645 728
Deferred tax liabilities:    
Goodwill and other intangible assets (675) (728)
Income recognition on contracts in process (36) (39)
Property, plant and equipment (94) (93)
Other (56) (88)
Gross deferred tax liabilities (861) (948)
Total net deferred tax liabilities $ (216) $ (220)