XML 54 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Changes In Amount Of Goodwill (Detail) - USD ($)
$ in Millions
3 Months Ended
Apr. 03, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] $ 11,443  
Acquisitions [2] 17  
Other [3] 135  
Goodwill, end of period 11,595  
Aerospace    
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] 2,542  
Acquisitions [2] 17  
Other [3] 68  
Goodwill, end of period 2,627  
Combat Systems    
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] 2,591  
Acquisitions [2] 0  
Other [3] 57  
Goodwill, end of period 2,648  
Information Systems and Technology    
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] 6,021  
Acquisitions [2] 0  
Other [3] 10  
Goodwill, end of period 6,031  
Goodwill, Impaired, Accumulated Impairment Loss   $ 2,000
Marine Systems    
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] 289  
Acquisitions [2] 0  
Other [3] 0  
Goodwill, end of period $ 289  
[1] Goodwill on December 31, 2015, in the Information Systems and Technology reporting unit is net of $2 billion of accumulated impairment losses.
[2] Includes adjustments during the purchase price allocation period.
[3] Consists primarily of adjustments for foreign currency translation.