XML 24 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Federal and Foreign Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets related to:    
Accrued compensation and benefits $ 909 $ 843
Pensions 5,117 4,578
Other postretirement benefit obligations 433 487
Contract accounting methods 853 806
Sale of discontinued operations   69
Foreign company operating losses and credits 34 31
Other 284 305
Valuation allowance (8) [1] (14) [1]
Deferred tax assets, net 7,622 7,105
Deferred tax liabilities related to:    
Goodwill and purchased intangibles 402 369
Property, plant, and equipment 604 638
Exchanged debt securities and other 544 [2] 379 [2]
Deferred tax liabilities 1,550 1,386
Net deferred tax assets $ 6,072 [3] $ 5,719 [3]
[1] A valuation allowance has been provided against certain foreign company deferred tax assets arising from carryforwards of unused tax benefits.
[2] Includes deferred taxes associated with the exchange of debt securities in 2012 (Note 8) and prior years.
[3] Includes net foreign current deferred tax liabilities, which are included on the Balance Sheets in other current liabilities.