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Condensed Consolidating Balance Sheet (Detail) - USD ($)
$ in Millions
Jul. 03, 2016
Dec. 31, 2015
Jul. 05, 2015
Dec. 31, 2014
Current assets:        
Cash and equivalents $ 1,899 $ 2,785 $ 4,032 $ 4,388
Accounts receivable 3,539 3,446    
Contracts in process 4,996 4,357    
Inventories        
Work in process 2,079 1,889    
Raw materials 1,335 1,376    
Finished goods 26 28    
Pre-owned aircraft 80 73    
Other current assets 432 617    
Total current assets 14,386 14,571    
Noncurrent assets:        
Property, plant and equipment 7,771 7,676    
Accumulated depreciation of PP&E (4,331) (4,210)    
Intangible assets 2,376 2,354    
Accumulated amortization of intangible assets (1,643) (1,591)    
Goodwill 11,572 11,443 [1]    
Other assets 1,638 1,754    
Investment in subsidiaries 0 0    
Total noncurrent assets 17,383 17,426    
Total assets 31,769 31,997    
Current liabilities:        
Short-term debt 537 501    
Customer advances and deposits 5,365 5,674    
Other current liabilities 6,233 6,270    
Total current liabilities 12,135 12,445    
Noncurrent liabilities:        
Long-term debt 2,899 2,898    
Other liabilities 5,740 5,916    
Total noncurrent liabilities 8,639 8,814    
Intercompany 0 0    
Shareholders' equity:        
Common stock 482 482    
Other shareholders' equity 10,513 10,256    
Total shareholders' equity 10,995 10,738 11,276 11,829
Total liabilities and shareholders' equity 31,769 31,997    
Consolidating Adjustments        
Current assets:        
Cash and equivalents 0 0 0 0
Accounts receivable 0 0    
Contracts in process 0 0    
Inventories        
Work in process 0 0    
Raw materials 0 0    
Finished goods 0 0    
Pre-owned aircraft 0 0    
Other current assets 0 0    
Total current assets 0 0    
Noncurrent assets:        
Property, plant and equipment 0 0    
Accumulated depreciation of PP&E 0 0    
Intangible assets 0 0    
Accumulated amortization of intangible assets 0 0    
Goodwill 0 0    
Other assets 0 0    
Investment in subsidiaries (41,865) (40,062)    
Total noncurrent assets (41,865) (40,062)    
Total assets (41,865) (40,062)    
Current liabilities:        
Short-term debt 0 0    
Customer advances and deposits 0 0    
Other current liabilities 0 0    
Total current liabilities 0 0    
Noncurrent liabilities:        
Long-term debt 0 0    
Other liabilities 0 0    
Total noncurrent liabilities 0 0    
Intercompany 0 0    
Shareholders' equity:        
Common stock (2,360) (2,360)    
Other shareholders' equity (39,505) (37,702)    
Total shareholders' equity (41,865) (40,062)    
Total liabilities and shareholders' equity (41,865) (40,062)    
Parent Company        
Current assets:        
Cash and equivalents 1,011 1,732 2,296 2,536
Accounts receivable 0 0    
Contracts in process 409 514    
Inventories        
Work in process 0 0    
Raw materials 0 0    
Finished goods 0 0    
Pre-owned aircraft 0 0    
Other current assets 44 140    
Total current assets 1,464 2,386    
Noncurrent assets:        
Property, plant and equipment 193 189    
Accumulated depreciation of PP&E (63) (59)    
Intangible assets 0 0    
Accumulated amortization of intangible assets 0 0    
Goodwill 0 0    
Other assets 1,236 1,379    
Investment in subsidiaries 41,865 40,062    
Total noncurrent assets 43,231 41,571    
Total assets 44,695 43,957    
Current liabilities:        
Short-term debt 500 500    
Customer advances and deposits 0 0    
Other current liabilities 1,377 1,331    
Total current liabilities 1,877 1,831    
Noncurrent liabilities:        
Long-term debt 2,876 2,874    
Other liabilities 3,276 3,417    
Total noncurrent liabilities 6,152 6,291    
Intercompany 25,671 25,097    
Shareholders' equity:        
Common stock 482 482    
Other shareholders' equity 10,513 10,256    
Total shareholders' equity 10,995 10,738    
Total liabilities and shareholders' equity 44,695 43,957    
Guarantor Subsidiaries        
Current assets:        
Cash and equivalents 0 0 0 0
Accounts receivable 1,248 1,181    
Contracts in process 3,109 2,795    
Inventories        
Work in process 2,066 1,882    
Raw materials 1,298 1,344    
Finished goods 21 23    
Pre-owned aircraft 80 73    
Other current assets 196 213    
Total current assets 8,018 7,511    
Noncurrent assets:        
Property, plant and equipment 6,420 6,386    
Accumulated depreciation of PP&E (3,546) (3,462)    
Intangible assets 1,447 1,445    
Accumulated amortization of intangible assets (1,159) (1,122)    
Goodwill 8,046 8,040    
Other assets 239 207    
Investment in subsidiaries 0 0    
Total noncurrent assets 11,447 11,494    
Total assets 19,465 19,005    
Current liabilities:        
Short-term debt 1 1    
Customer advances and deposits 2,748 3,038    
Other current liabilities 3,468 3,309    
Total current liabilities 6,217 6,348    
Noncurrent liabilities:        
Long-term debt 23 24    
Other liabilities 1,952 2,021    
Total noncurrent liabilities 1,975 2,045    
Intercompany (24,364) (23,816)    
Shareholders' equity:        
Common stock 6 6    
Other shareholders' equity 35,631 34,422    
Total shareholders' equity 35,637 34,428    
Total liabilities and shareholders' equity 19,465 19,005    
Non-Guarantor Subsidiaries        
Current assets:        
Cash and equivalents 888 1,053 $ 1,736 $ 1,852
Accounts receivable 2,291 2,265    
Contracts in process 1,478 1,048    
Inventories        
Work in process 13 7    
Raw materials 37 32    
Finished goods 5 5    
Pre-owned aircraft 0 0    
Other current assets 192 264    
Total current assets 4,904 4,674    
Noncurrent assets:        
Property, plant and equipment 1,158 1,101    
Accumulated depreciation of PP&E (722) (689)    
Intangible assets 929 909    
Accumulated amortization of intangible assets (484) (469)    
Goodwill 3,526 3,403    
Other assets 163 168    
Investment in subsidiaries 0 0    
Total noncurrent assets 4,570 4,423    
Total assets 9,474 9,097    
Current liabilities:        
Short-term debt 36 0    
Customer advances and deposits 2,617 2,636    
Other current liabilities 1,388 1,630    
Total current liabilities 4,041 4,266    
Noncurrent liabilities:        
Long-term debt 0 0    
Other liabilities 512 478    
Total noncurrent liabilities 512 478    
Intercompany (1,307) (1,281)    
Shareholders' equity:        
Common stock 2,354 2,354    
Other shareholders' equity 3,874 3,280    
Total shareholders' equity 6,228 5,634    
Total liabilities and shareholders' equity $ 9,474 $ 9,097    
[1] Goodwill on December 31, 2015, in the Information Systems and Technology reporting unit is net of $2 billion of accumulated impairment losses.