XML 143 R111.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Segment Reporting Information) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Revenue* $ 37,925 $ 39,350 [1] $ 36,193 [1]
Operating Earnings 4,133 4,570 [1] 4,394 [1]
Identifiable Assets 51,308 49,349 [1] 45,887
Capital Expenditures 967 987 690
Depreciation and Amortization 878 829 763
U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 26,303 25,807 23,606
Aerospace      
Segment Reporting Information [Line Items]      
Revenue* 8,075 9,801 8,455
Aerospace | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 513 498 334
Marine Systems      
Segment Reporting Information [Line Items]      
Revenue* 9,979 9,183 8,502
Marine Systems | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 9,871 9,027 8,245
Combat Systems      
Segment Reporting Information [Line Items]      
Revenue* 7,223 7,007 6,241
Combat Systems | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 4,191 4,048 3,228
Technologies      
Segment Reporting Information [Line Items]      
Revenue* 12,648 13,359 12,995
Technologies | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 11,728 12,234 11,799
Operating Segments | Aerospace      
Segment Reporting Information [Line Items]      
Revenue* 8,075 9,801 8,455
Operating Earnings 1,083 1,532 1,490
Identifiable Assets 12,050 12,324 11,220
Capital Expenditures 95 138 194
Depreciation and Amortization 201 178 154
Operating Segments | Aerospace | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 513 498 334
Operating Segments | Marine Systems      
Segment Reporting Information [Line Items]      
Revenue* 9,979 9,183 8,502
Operating Earnings 854 785 761
Identifiable Assets 4,488 3,918 3,304
Capital Expenditures 604 449 243
Depreciation and Amortization 145 122 116
Operating Segments | Marine Systems | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 9,871 9,027 8,245
Operating Segments | Combat Systems      
Segment Reporting Information [Line Items]      
Revenue* 7,223 7,007 6,241
Operating Earnings 1,041 996 962
Identifiable Assets 12,034 11,220 9,872
Capital Expenditures 92 109 91
Depreciation and Amortization 95 85 87
Operating Segments | Combat Systems | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 4,191 4,048 3,228
Operating Segments | Technologies      
Segment Reporting Information [Line Items]      
Revenue* 12,648 13,359 12,995
Operating Earnings 1,211 1,311 1,267
Identifiable Assets 19,663 20,453 20,143
Capital Expenditures 172 222 111
Depreciation and Amortization 428 437 398
Operating Segments | Technologies | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* 11,728 12,234 11,799
Corporate      
Segment Reporting Information [Line Items]      
Revenue* 0 0 0
Operating Earnings (56) (54) (86)
Identifiable Assets [2] 3,073 1,434 1,348
Capital Expenditures [2] 4 69 51
Depreciation and Amortization [2] 9 7 8
Corporate | U.S. Government      
Segment Reporting Information [Line Items]      
Revenue* $ 0 $ 0 $ 0
[1] *Prior-period information has been restated for the retrospective application of a change in accounting principle related to the amortization of actuarial gains and losses for our qualified U.S. government pension plans, which we adopted in the fourth quarter of 2020. For further discussion of this change in accounting principle, see Note T to the Consolidated Financial Statements.
[2] *Corporate identifiable assets are primarily cash and equivalents.