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Balance Sheet Accounts and Supplemental Disclosures (Tables)
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Short-term Available-for-sale Investments
As of December 31, 2017, the Company's short-term available-for-sale investments were as follows:
 
Amortized Cost
 
Gross Unrealized Gains
 
Gross Unrealized Losses
 
Estimated Fair Value
 
(In millions)
Commercial paper
$
135.6

 
$

 
$

 
$
135.6

U.S. treasury notes
4.1

 

 

 
4.1

Marketable securities
$
139.7

 
$

 
$

 
$
139.7

Schedule of Accounts Receivable
 
As of December 31,

2017
 
2016
 
(In millions)
Billed
$
62.1


$
55.7

Unbilled
195.5


124.1

Reserve for overhead rate disallowance
(42.8
)
 
(44.5
)
Total receivables under long-term contracts
214.8


135.3

Other receivables
0.7


1.1

Accounts receivable
$
215.5


$
136.4

Schedule of Inventories
 
As of December 31,

2017

2016
 
(In millions)
Long-term contracts at average cost
$
562.3


$
551.9

Progress payments
(427.1
)

(368.2
)
Total long-term contract inventories
135.2


183.7

Total other inventories
1.2


1.4

Inventories
$
136.4


$
185.1

Schedule of Other Current Assets, net
 
As of December 31,
 
2017

2016
 
(In millions)
Recoverable from the U.S. government for acquisition integration costs
$
10.9

 
$
11.9

Recoverable from the U.S. government and other third parties for environmental remediation costs
25.6

 
25.2

Receivable from Northrop for environmental remediation costs
6.0

 
6.0

Prepaid expenses
19.2

 
16.5

Cost-share and other receivables, net
7.5

 
17.8

Recoverable from the U.S. government for competitive improvement program obligations
14.9

 
7.6

Income tax receivable
20.5

 
26.8

Other
5.2

 
11.1

Other current assets, net
$
109.8

 
$
122.9

Schedule of Property, Plant and Equipment, net
 
As of December 31,
 
2017
 
2016
 
(In millions)
Land
$
71.2


$
71.4

Buildings and improvements
368.3


345.1

Machinery and equipment
493.2


499.9

Construction-in-progress
30.3


30.4


963.0


946.8

Less: accumulated depreciation
(604.0
)

(580.8
)
Property, plant and equipment, net
$
359.0


$
366.0

Schedule of Intangible Assets
 
As of December 31, 2017
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
(In millions)
Customer related
$
87.2

 
$
46.9

 
$
40.3

Intellectual property\trade secrets
34.2

 
11.8

 
22.4

Trade name
21.0

 
3.1

 
17.9

Acquired technology
19.2

 
14.3

 
4.9

Intangible assets
$
161.6

 
$
76.1

 
$
85.5

 
As of December 31, 2016
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
(In millions)
Customer related
$
83.8

 
$
37.4

 
$
46.4

Intellectual property\trade secrets
34.2

 
9.2

 
25.0

Non-compete agreements
0.5

 
0.5

 

Trade name
20.5

 
2.4

 
18.1

Acquired technology
18.3

 
13.4

 
4.9

Intangible assets
$
157.3

 
$
62.9

 
$
94.4

Schedule of Future Amortization Expense for Intangible Assets
Future amortization expense for the five succeeding years is estimated to be as follows:
Year Ending December 31,
Future Amortization Expense
 
(In millions)

2018
$
13.7

2019
13.6

2020
13.4

2021
9.9

2022
6.6

 
$
57.2

Schedule of Other Noncurrent Assets, net
 
As of December 31,

2017
 
2016
 
(In millions)
Real estate held for entitlement and leasing
$
94.0

 
$
91.8

Receivable from Northrop for environmental remediation costs
58.5

 
62.0

Recoverable from the U.S. government for acquisition integration costs


10.9

Recoverable from the U.S. government for conditional asset retirement obligations
22.7


20.3

Recoverable from the U.S. government for competitive improvement program obligations
18.4

 
1.3

Recoverable from the U.S. government for restructuring costs
25.5

 
12.8

Grantor trust
24.2


16.6

Note receivable, net
9.0

 
9.0

Income tax receivable

 
10.8

Other
7.0


8.5

Other noncurrent assets, net
$
259.3


$
244.0

Schedule of Other Current Liabilities
 
As of December 31,
 
2017
 
2016
 
(In millions)
Accrued compensation and employee benefits
$
113.4


$
105.7

Contract related liabilities
41.7


24.7

Income taxes
0.8

 
2.1

Competitive improvement program obligations
15.0

 
7.6

Postretirement medical and life insurance benefits
4.8

 
5.2

Interest payable
0.6


4.1

Contract loss provisions
3.8


6.8

Other
15.8


16.8

Other current liabilities
$
195.9


$
173.0

Schedule of Other Noncurrent Liabilities
 
As of December 31,
 
2017
 
2016
 
(In millions)
Conditional asset retirement obligations
$
44.0


$
30.6

Pension benefits, non-qualified
17.6


17.5

Deferred compensation
29.4


19.8

Deferred revenue
12.7


13.3

Postretirement medical and life insurance benefits
32.7

 
37.4

Competitive improvement program obligations
18.4

 
1.3

Uncertain income tax positions
2.8

 
28.4

Other
13.5


13.1

Other noncurrent liabilities
$
171.1


$
161.4

Schedule of Accumulated Other Comprehensive Loss, Net of Income Taxes
Changes in accumulated other comprehensive loss by components, net of income taxes:

Actuarial
Losses, Net

Prior Service
Credits, Net

Total
 
(In millions)
November 30, 2015
$
(342.6
)
 
$
0.9

 
$
(341.7
)
Actuarial losses arising during the period, net of income taxes
(8.6
)
 

 
(8.6
)
Amortization of actuarial losses and prior service credits, net of income taxes
3.4

 
(0.1
)
 
3.3

December 31, 2015
(347.8
)
 
0.8

 
(347.0
)
Actuarial gains arising during the period, net of income taxes
7.5

 

 
7.5

Amortization of actuarial losses and prior service credits, net of income taxes
37.1

 
(0.6
)
 
36.5

December 31, 2016
(303.2
)

0.2


(303.0
)
Actuarial losses arising during the period, net of income taxes
(8.5
)
 

 
(8.5
)
Amortization of actuarial losses and prior service credits, net of income taxes
39.0

 
(0.1
)
 
38.9

December 31, 2017
$
(272.7
)

$
0.1


$
(272.6
)
Schedule of Estimated Amounts to be Amortized from Other Comprehensive Loss to Net Periodic Benefit Expense
The estimated amounts that will be amortized from accumulated other comprehensive loss into net periodic benefit expense in fiscal 2018:
 
Pension Benefits
 
Medical and Life Insurance Benefits
 
(In millions)
Actuarial losses (gains), net
$
70.7

 
$
(3.7
)
Prior service costs (credits), net
0.1

 
(0.2
)
 
$
70.8

 
$
(3.9
)