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Income Taxes - Components of Federal and Foreign Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets related to:    
Accrued compensation and benefits $ 926 $ 659
Pensions 2,994 3,057
Contract accounting methods 392 349
Foreign company operating losses and credits 51 49
Other 509 416
Valuation allowance (13) (28)
Deferred tax assets, net 4,859 4,502
Deferred tax liabilities related to:    
Goodwill and purchased intangibles 363 330
Property, plant and equipment 481 340
Exchanged debt securities and other 547 525
Deferred tax liabilities 1,391 1,195
Net deferred tax assets $ 3,468 $ 3,307