Contract with Customer, Asset and Liability |
| | | | | | | | | | | | | | | | | | | | | March 31, 2021 | Power | Aviation | Renewable Energy | Healthcare | Other | Total | Revenues in excess of billings | $ | 5,223 | | $ | 2,911 | | $ | — | | $ | — | | $ | — | | $ | 8,134 | | Billings in excess of revenues | (1,541) | | (5,347) | | — | | — | | — | | (6,888) | | Long-term service agreements | $ | 3,682 | | $ | (2,436) | | $ | — | | $ | — | | $ | — | | $ | 1,246 | | Short-term and other service agreements | 139 | | 342 | | 109 | | 164 | | 16 | | 769 | | Equipment contract revenues | 2,024 | | 36 | | 1,239 | | 289 | | 217 | | 3,805 | | Current contract assets | $ | 5,845 | | $ | (2,058) | | $ | 1,348 | | $ | 454 | | $ | 232 | | $ | 5,821 | | | | | | | | | Nonrecurring engineering costs | 13 | | 2,436 | | 33 | | 29 | | — | | 2,511 | | Customer advances and other | 783 | | 2,570 | | — | | 122 | | — | | 3,474 | | Non-current contract and other deferred assets | $ | 796 | | $ | 5,005 | | $ | 33 | | $ | 151 | | $ | — | | $ | 5,985 | | Total contract and other deferred assets | $ | 6,641 | | $ | 2,948 | | $ | 1,381 | | $ | 604 | | $ | 233 | | $ | 11,806 | |
| | | | | | | | | | | | | | | | | | | | | December 31, 2020 | | | | | | | Revenues in excess of billings | $ | 5,282 | | $ | 3,072 | | $ | — | | $ | — | | $ | — | | $ | 8,354 | | Billings in excess of revenues | (1,640) | | (5,375) | | — | | — | | — | | (7,015) | | Long-term service agreements | $ | 3,642 | | $ | (2,304) | | $ | — | | $ | — | | $ | — | | $ | 1,338 | | Short-term and other service agreements | 129 | | 282 | | 106 | | 173 | | 29 | | 719 | | Equipment contract revenues | 2,015 | | 59 | | 1,127 | | 306 | | 201 | | 3,707 | | Current contract assets | $ | 5,786 | | $ | (1,963) | | $ | 1,233 | | $ | 479 | | $ | 229 | | $ | 5,764 | | | | | | | | | Nonrecurring engineering costs | 16 | | 2,409 | | 34 | | 31 | | — | | 2,490 | | Customer advances and other | 822 | | 2,481 | | — | | 128 | | (32) | | 3,398 | | Non-current contract and other deferred assets | $ | 838 | | $ | 4,889 | | $ | 34 | | $ | 159 | | $ | (32) | | $ | 5,888 | | Total contract and other deferred assets | $ | 6,623 | | $ | 2,927 | | $ | 1,268 | | $ | 638 | | $ | 197 | | $ | 11,653 | |
| | | | | | | | | | | | | | | | | | | | | March 31, 2021 | Power | Aviation | Renewable Energy | Healthcare | Other | Total | Progress collections on equipment contracts | $ | 4,829 | | $ | 197 | | $ | 1,388 | | $ | — | | $ | — | | $ | 6,414 | | Other progress collections | 371 | | 4,483 | | 4,343 | | 416 | | 121 | | 9,735 | | | | | | | | | Current deferred income | 16 | | 122 | | 219 | | 1,392 | | 95 | | 1,844 | | Progress collections and deferred income | $ | 5,217 | | $ | 4,802 | | $ | 5,949 | | $ | 1,808 | | $ | 217 | | $ | 17,993 | | Non-current deferred income | 118 | | 855 | | 211 | | 555 | | 9 | | 1,748 | | Total Progress collections and deferred income | $ | 5,335 | | $ | 5,657 | | $ | 6,160 | | $ | 2,363 | | $ | 226 | | $ | 19,741 | |
| | | | | | | | | | | | | | | | | | | | | December 31, 2020 | | | | | | | Progress collections on equipment contracts | $ | 4,918 | | $ | 214 | | $ | 1,229 | | $ | — | | $ | — | | $ | 6,362 | | Other progress collections | 458 | | 4,623 | | 4,604 | | 414 | | 152 | | 10,252 | | | | | | | | | Current deferred income | 17 | | 132 | | 194 | | 1,309 | | 105 | | 1,757 | | Progress collections and deferred income | $ | 5,393 | | $ | 4,969 | | $ | 6,028 | | $ | 1,724 | | $ | 257 | | $ | 18,371 | | Non-current deferred income | 116 | | 898 | | 214 | | 564 | | 10 | | 1,801 | | Total Progress collections and deferred income | $ | 5,509 | | $ | 5,867 | | $ | 6,241 | | $ | 2,288 | | $ | 267 | | $ | 20,172 | |
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