Information by Segment and Geographic Region (Tables)
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12 Months Ended |
Dec. 31, 2012
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Information By Segment and Geographic Region [Abstract] |
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Operating Business Segment |
| | | | | | | | | | | | | | | | | | | | | | | | | | Net Sales | | Operating Earnings (Loss) | Years ended December 31 | 2012 | | 2011 | | 2010 | | 2012 | | 2011 | | 2010 | Government | $ | 5,989 |
| | $ | 5,358 |
| | $ | 5,049 |
| | $ | 965 |
| | $ | 616 |
| | $ | 534 |
| Enterprise | 2,709 |
| | 2,845 |
| | 2,568 |
| | 291 |
| | 242 |
| | 217 |
| | 8,698 |
| | 8,203 |
| | 7,617 |
| | | | | | | Operating earnings | | | | | | | 1,256 |
| | 858 |
| | 751 |
| Total other expense | | | | | | | (41 | ) | | (120 | ) | | (87 | ) | Earnings from continuing operations before income taxes | | | | | | | $ | 1,215 |
| | $ | 738 |
| | $ | 664 |
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Corporate Related Expenses And Assets |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Assets | | Capital Expenditures | | Depreciation Expense | Years ended December 31 | 2012 | | 2011 | | 2010 | | 2012 | | 2011 | | 2010 | | 2012 | | 2011 | | 2010 | Government | $ | 3,095 |
| | $ | 2,892 |
| | $ | 3,424 |
| | $ | 132 |
| | $ | 159 |
| | $ | 172 |
| | $ | 143 |
| | $ | 128 |
| | $ | 110 |
| Enterprise | 2,552 |
| | 2,264 |
| | 2,724 |
| | 55 |
| | 27 |
| | 20 |
| | 36 |
| | 37 |
| | 40 |
| | 5,647 |
| | 5,156 |
| | 6,148 |
| | 187 |
| | 186 |
| | 192 |
| | 179 |
| | 165 |
| | 150 |
| Other | 7,032 |
| | 8,773 |
| | 11,649 |
| | | | | | | | | | | | | | 12,679 |
| | 13,929 |
| | 17,797 |
| | | | | | | | | | | | | Discontinued operations | — |
| | — |
| | 7,780 |
| | | | | | | | | | | | | | $ | 12,679 |
| | $ | 13,929 |
| | $ | 25,577 |
| | | | | | | | | | | | |
Assets in Other include primarily cash and cash equivalents, Sigma Fund, deferred income taxes, short-term investments, property, plant and equipment, investments, and the administrative headquarters of the Company. |
Geographic Area Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net Sales | | Assets | | Property, Plant, and Equipment, net | Years ended December 31 | 2012 | | 2011 | | 2010 | | 2012 | | 2011 | | 2010 | | 2012 | | 2011 | | 2010 | United States | $ | 4,807 |
| | $ | 4,417 |
| | $ | 4,161 |
| | $ | 8,743 |
| | $ | 8,888 |
| | $ | 10,501 |
| | $ | 505 |
| | $ | 504 |
| | $ | 484 |
| China | 344 |
| | 322 |
| | 307 |
| | 570 |
| | 860 |
| | 1,823 |
| | 13 |
| | 14 |
| | 9 |
| United Kingdom | 263 |
| | 270 |
| | 257 |
| | 1,393 |
| | 584 |
| | 850 |
| | 19 |
| | 21 |
| | 23 |
| Israel | 119 |
| | 127 |
| | 112 |
| | 823 |
| | 1,128 |
| | 1,366 |
| | 22 |
| | 26 |
| | 40 |
| Malaysia | 92 |
| | 91 |
| | 50 |
| | 448 |
| | 331 |
| | 369 |
| | 54 |
| | 44 |
| | 42 |
| Japan | 88 |
| | 97 |
| | 99 |
| | 127 |
| | 553 |
| | 724 |
| | 5 |
| | 60 |
| | 61 |
| Denmark | 44 |
| | 46 |
| | 46 |
| | 90 |
| | 93 |
| | 101 |
| | 52 |
| | 62 |
| | 72 |
| Other, net of eliminations | 2,941 |
| | 2,966 |
| | 2,734 |
| | 485 |
| | 1,492 |
| | 2,063 |
| | 169 |
| | 165 |
| | 191 |
| | $ | 8,698 |
| | $ | 8,203 |
| | $ | 7,617 |
| | $ | 12,679 |
| | $ | 13,929 |
| | $ | 17,797 |
| | $ | 839 |
| | $ | 896 |
| | $ | 922 |
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Net sales are attributed to countries based on the shipping location of the ultimate destination with the exception of sales to the U.S. federal government. Sales to the U.S. federal government are included within the United States regardless of shipping location. For 2010 and 2011 certain sales have been reclassified between countries to conform to the current year's presentation, which primarily includes; (i) sales from the United Kingdom to "Other, net of eliminations" and (ii) sales from Israel to "Other, net of eliminations."
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