XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Operating Results (Table) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Sales and Service Revenues        
Sales and service revenue $ 2,188 $ 2,020 $ 4,268 $ 3,894
Operating Income (Loss)        
Operating income (loss) 175 257 336 448
Operating Segments        
Operating Income (Loss)        
Operating income (loss) 138 181 267 298
Ingalls        
Sales and Service Revenues        
Sales and service revenue 622 629 1,206 1,214
Operating Income (Loss)        
Operating income (loss) 69 83 115 147
Newport News        
Sales and Service Revenues        
Sales and service revenue 1,267 1,183 2,532 2,265
Operating Income (Loss)        
Operating income (loss) 70 91 148 142
Technical Solutions        
Sales and Service Revenues        
Sales and service revenue 336 243 593 476
Operating Income (Loss)        
Operating income (loss) (1) 7 4 9
Intersegment Elimination        
Sales and Service Revenues        
Sales and service revenue (37) (35) (63) (61)
Non-segment factors affecting operating income (loss)        
Non-segment factors affecting operating income (loss)        
Operating FAS/CAS Adjustment $ 37 73 71 145
Non-current state income taxes   $ 3 $ (2) $ 5