XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
INFORMATION ON BUSINESS SEGMENTS - Summary of Operating Results For Each Business Segment (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 24, 2018
Jun. 30, 2019
Jun. 24, 2018
Net sales        
Total net sales $ 14,427 $ 13,398 $ 28,763 $ 25,033
Operating profit        
Total operating profit 2,008 1,795 4,291 3,520
Unallocated items        
Severance and restructuring charges 0 96 0 96
Aeronautics        
Net sales        
Total net sales 5,550 5,321 11,134 9,719
Missiles and Fire Control        
Net sales        
Total net sales 2,411 2,085 4,761 3,762
Rotary and Mission Systems        
Net sales        
Total net sales 3,768 3,566 7,530 6,789
Unallocated items        
Severance and restructuring charges   96    
Severance and restructuring charges, net of tax   $ 76    
Severance and restructuring charges (in dollars per share)   $ 0.26    
Space        
Net sales        
Total net sales 2,698 $ 2,426 5,338 4,763
Business segments        
Net sales        
Total net sales 14,427 13,398 28,763 25,033
Operating profit        
Total operating profit 1,554 1,466 3,269 2,776
Business segments | Aeronautics        
Net sales        
Total net sales 5,550 5,321 11,134 9,719
Operating profit        
Total operating profit 592 572 1,177 1,046
Business segments | Missiles and Fire Control        
Net sales        
Total net sales 2,411 2,085 4,761 3,762
Operating profit        
Total operating profit 327 279 744 540
Business segments | Rotary and Mission Systems        
Net sales        
Total net sales 3,768 3,566 7,530 6,789
Operating profit        
Total operating profit 347 341 726 652
Business segments | Space        
Net sales        
Total net sales 2,698 2,426 5,338 4,763
Operating profit        
Total operating profit 288 274 622 538
Segment reconciling items        
Unallocated items        
FAS/CAS operating adjustment 512 451 1,024 902
Stock-based compensation (67) (60) (104) (98)
Severance and restructuring charges 0 (96) 0 (96)
Other, net 9 34 102 36
Total unallocated items 454 329 1,022 744
Intersegment sales        
Net sales        
Total net sales 814 692 1,625 1,318
Intersegment sales | Aeronautics        
Net sales        
Total net sales 47 27 89 52
Intersegment sales | Missiles and Fire Control        
Net sales        
Total net sales 144 113 265 208
Intersegment sales | Rotary and Mission Systems        
Net sales        
Total net sales 538 504 1,118 965
Intersegment sales | Space        
Net sales        
Total net sales $ 85 $ 48 $ 153 $ 93