XML 80 R64.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes - Components of Federal and Foreign Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets related to:    
Pensions $ 1,485 $ 1,340
Accrued compensation and benefits 731 718
Contract accounting methods 508 510
Research and development expenditures 1,251 2,268
Foreign company operating losses and credits 19 20
Other 487 471
Valuation allowance (32) (31)
Deferred tax assets, net 4,449 5,296
Deferred tax liabilities related to:    
Goodwill and intangible assets 494 449
Property, plant and equipment 415 503
Other 597 605
Deferred tax liabilities 1,506 1,557
Net deferred tax assets $ 2,943 $ 3,739