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Income Taxes - Components of Federal and Foreign Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets related to:    
Accrued compensation and benefits $ 659 $ 584
Pensions 3,057 2,623
Other postretirement benefit obligations 71 148
Contract accounting methods 349 539
Foreign company operating losses and credits 49 38
Other 345 160
Valuation allowance (28) (20)
Deferred tax assets, net 4,502 4,072
Deferred tax liabilities related to:    
Goodwill and purchased intangibles 330 296
Property, plant and equipment 340 296
Exchanged debt securities and other 525 294
Deferred tax liabilities 1,195 886
Net deferred tax assets $ 3,307 $ 3,186