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Acquisitions and Divestitures, Goodwill, and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Business Combinations, Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed on Acquisition Date The following table summarizes the allocation of the $9.7 billion cash purchase price to the estimated fair values of the assets acquired and liabilities assumed on the acquisition date, with the excess recorded as goodwill:
Cash and equivalents
$
45

Accounts receivable
155

Unbilled receivables
415

Other current assets
303

Property, plant and equipment, net
326

Intangible assets, net
2,066

Goodwill
7,935

Other noncurrent assets
369

Total assets
$
11,614

Accounts payable
$
(135
)
Customer advances and deposits
(151
)
Current lease obligation
(51
)
Other current liabilities
(434
)
Noncurrent lease obligation
(207
)
Noncurrent deferred tax liability
(355
)
Other noncurrent liabilities
(532
)
Total liabilities
$
(1,865
)
Net assets acquired
$
9,749
Schedule of Pro Forma Information The following pro forma information presents our consolidated revenue and earnings from continuing operations as if the acquisition of CSRA and the related financing transactions had occurred on January 1, 2017:
Year Ended December 31
2018
 
2017
Revenue
$
37,534

 
$
35,828

Earnings from continuing operations
3,390

 
2,982

Diluted earnings per share from continuing operations
$
11.33

 
$
9.79
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill by reporting unit were as follows:
 
Aerospace
 
Combat Systems
 
Information Systems and Technology
 
Information Technology
 
Mission Systems
 
Marine Systems
 
Total Goodwill
December 31, 2017 (a)
$
2,638

 
$
2,677

 
$
6,302

 
$
—

 
$
—

 
$
297

 
$
11,914

Acquisitions/
 divestitures (b)
—

 
—

 
16

 
—

 
—

 
—

 
16

Other (c)
40

 
(14
)
 
(1
)
 
—

 
—

 
—

 
25

April 1, 2018 (a)
2,678

 
2,663

 
6,317

 
—

 
—

 
297

 
11,955

Change in reporting
 unit composition (d)
—

 
—

 
(6,317
)
 
2,076

 
4,241

 
—

 
—

Acquisitions/
 divestitures (b)
183

 
30

 
—

 
7,601

 
7

 
—

 
7,821

Other (c)
(48
)
 
(60
)
 
—

 
(55
)
 
(19
)
 
—

 
(182
)
December 31, 2018 (e)
2,813

 
2,633

 
—

 
9,622

 
4,229

 
297

 
19,594

Acquisitions/
 divestitures (b)
3

 
15

 
—

 
77

 
6

 
—

 
101

Other (c)
15

 
33

 
—

 
1

 
(67
)
 
—

 
(18
)
December 31, 2019 (e)
$
2,831

 
$
2,681

 
$
—

 
$
9,700

 
$
4,168

 
$
297

 
$
19,677

(a)Goodwill in the Information Systems and Technology reporting unit is net of $1.9 billion of accumulated impairment losses.
(b)Includes adjustments during the purchase price allocation period. Activity in the first quarter of 2018 and the nine-month period ended December 31, 2018, also includes an allocation of goodwill associated with the sale of the commercial health products business and an allocation of goodwill associated with the sale of a public-facing contact-center business, respectively, as discussed above.
(c)Consists primarily of adjustments for foreign currency translation. Activity in the nine-month period ended December 31, 2018, also includes an allocation of goodwill in our Information Technology reporting unit associated with certain operations classified as held for sale on the Consolidated Balance Sheet on December 31, 2018. Activity in 2019 also includes an allocation of goodwill in our Mission Systems reporting unit associated with a non-core operation classified as held for sale on the Consolidated Balance Sheet on December 31, 2019.
(d)Concurrent with the acquisition of CSRA, we reorganized our Information Systems and Technology operating segment, in accordance with the nature of the segment’s products and services, into the Information Technology and Mission Systems segments. This reorganization similarly changed the composition of our reporting units. Accordingly, goodwill of the Information Systems and Technology reporting unit was reassigned to the Information Technology and Mission Systems reporting units using a relative fair value allocation approach as of the date of the reorganization.
(e)Goodwill in the Information Technology and Mission Systems reporting units is net of $536 and $1.3 billion of accumulated impairment losses, respectively.
Schedule of Intangible Assets
Intangible assets consisted of the following:
 
Gross Carrying Amount (a)
Accumulated Amortization
Net Carrying Amount
 
Gross Carrying Amount (a)
Accumulated Amortization
Net Carrying Amount
December 31
2019
 
2018
Contract and program
 intangible assets (b)
$
3,776

$
(1,779
)
$
1,997

 
$
3,771

$
(1,531
)
$
2,240

Trade names and trademarks
474

(195
)
279

 
469

(177
)
292

Technology and software
164

(126
)
38

 
165

(116
)
49

Other intangible assets
159

(158
)
1

 
159

(155
)
4

Total intangible assets
$
4,573

$
(2,258
)
$
2,315

 
$
4,564

$
(1,979
)
$
2,585

(a)Change in gross carrying amounts consists primarily of adjustments for acquired intangible assets and foreign currency translation.
(b)Consists of acquired backlog and probable follow-on work and associated customer relationships.
Schedule of Amortization Lives (In Years) of Intangible Assets The amortization lives (in years) of our intangible assets on December 31, 2019, were as follows:
Intangible Asset
 
Range of Amortization Life
Contract and program intangible assets
 
7-30
Trade names and trademarks
 
30
Technology and software
 
5-15
Other intangible assets
 
7
Schedule of Expected Annual Amortization Expense Over the Next Five Years of Intangible Assets We expect to record annual amortization expense over the next five years as follows:
Year Ended December 31
Amortization Expense
2020
$
264

2021
220

2022
192

2023
177

2024
164