XML 65 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Divestitures, Goodwill, and Intangible Assets Changes In Amount Of Goodwill (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 02, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] $ 11,445  
Acquisitions [2] 61  
Other [3] 173  
Goodwill, end of period [1] 11,679  
Aerospace    
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] 2,537  
Acquisitions [2] 32  
Other [3] 113  
Goodwill, end of period [1] 2,682  
Combat Systems    
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] 2,598  
Acquisitions [2] 0  
Other [3] 47  
Goodwill, end of period [1] 2,645  
Information Systems and Technology    
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] 6,013  
Acquisitions [2] 29  
Other [3] 13  
Goodwill, end of period [1] 6,055  
Accumulated impairment loss 2,000 $ 2,000
Marine Systems    
Goodwill [Roll Forward]    
Goodwill, beginning of period [1] 297  
Acquisitions [2] 0  
Other [3] 0  
Goodwill, end of period [1] $ 297  
[1] Goodwill on December 31, 2016, and July 2, 2017, 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.