XML 114 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONTRACT & OTHER DEFERRED ASSETS AND PROGRESS COLLECTIONS & DEFERRED INCOME - Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Contractors [Abstract]    
Revenue recognized included in contract liability $ 9,609 $ 9,182
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Increase in contract and other deferred assets 431  
Increase in revenue in excess of billings on long-term product service agreements 309  
Increase in non-recurring engineering costs 223  
Increase (decrease) in revenue in excess of billings for equipment contracts due to timing of revenue recognized for work performed (141)  
Decrease in deferred inventory costs (126)  
Aviation    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Increase in non-recurring engineering costs 138  
Increase (decrease) in revenue in excess of billings for equipment contracts due to timing of revenue recognized for work performed 136  
Power    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Increase in revenue in excess of billings on long-term product service agreements 241  
Increase (decrease) in revenue in excess of billings for equipment contracts due to timing of revenue recognized for work performed (510)  
Decrease in deferred inventory costs (308)  
Healthcare    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Increase (decrease) in revenue in excess of billings for equipment contracts due to timing of revenue recognized for work performed 138  
Transportation    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Increase (decrease) in revenue in excess of billings for equipment contracts due to timing of revenue recognized for work performed 132  
Oil & Gas    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Decrease in deferred inventory costs (114)  
Renewable Energy    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Increase (decrease) in revenue in excess of billings for equipment contracts due to timing of revenue recognized for work performed 338  
Restatement Adjustment | Adjustment Due to Change in Estimated Profitability    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Change in gross profit 133  
Restatement Adjustment | Adjustment Due to Change in Estimated Profitability | Aviation    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Change in gross profit (140)  
Restatement Adjustment | Adjustment Due to Change in Estimated Profitability | Power    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Change in gross profit $ 223