XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation Change in Accounting Estimate (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Change in Accounting Estimate              
Allowance for Doubtful Accounts Receivable, Current $ (15)       $ (15)   $ (4)
Provision for doubtful accounts         10    
Allowance for Doubtful Accounts Receivable, Recoveries 13 $ 7          
Contracts Accounted for under Percentage of Completion              
Change in Accounting Estimate              
Increase (decrease) in operating income due to net cumulative catch-up adjustments $ 56     $ 24 $ 142 $ 167  
Increase (decrease) in diluted earnings per share due to net cumulative catch-up adjustments $ 0.79     $ 0.33 $ 2.01 $ 2.29  
Ingalls contract [Member] | Contracts Accounted for under Percentage of Completion              
Change in Accounting Estimate              
Increase (decrease) in operating income due to net cumulative catch-up adjustments         $ 0 $ 67  
Increase (decrease) in diluted earnings per share due to net cumulative catch-up adjustments         $ 0.00 $ 0.92  
Westinghouse Bankruptcy [Member]              
Change in Accounting Estimate              
Estimated potential bankruptcy claw back $ 28       $ 28    
Technical Solutions              
Change in Accounting Estimate              
Provision for doubtful accounts     $ 29