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Components of Federal and Foreign Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets related to:    
Accrued compensation and benefits $ 965us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation $ 918us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Pensions 4,317us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions [1] 3,198us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions [1]
Other postretirement benefit obligations 386us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 316us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Contract accounting methods 989lmt_DeferredTaxAssetsContractAccountingMethods 721lmt_DeferredTaxAssetsContractAccountingMethods
Foreign company operating losses and credits 59us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign 52us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Other 198us-gaap_DeferredTaxAssetsOther 223us-gaap_DeferredTaxAssetsOther
Valuation allowance (9)us-gaap_DeferredTaxAssetsValuationAllowance [2] (8)us-gaap_DeferredTaxAssetsValuationAllowance [2]
Deferred tax assets, net 6,905us-gaap_DeferredTaxAssetsNet 5,420us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities related to:    
Goodwill and purchased intangibles 454us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets 410us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Property, plant, and equipment 514us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 575us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Exchanged debt securities and other 485us-gaap_DeferredTaxLiabilitiesOther [3] 502us-gaap_DeferredTaxLiabilitiesOther [3]
Deferred tax liabilities 1,453us-gaap_DeferredTaxLiabilities 1,487us-gaap_DeferredTaxLiabilities
Net deferred tax assets $ 5,452us-gaap_DeferredTaxAssetsLiabilitiesNet [4] $ 3,933us-gaap_DeferredTaxAssetsLiabilitiesNet [4]
[1] The increase in 2014 was primarily due to using a lower discount rate for the annual measurement adjustment related to our postretirement benefit plans (Note 9).
[2] A valuation allowance was provided against certain foreign company deferred tax assets arising from carryforwards of unused tax benefits.
[3] Includes deferred taxes associated with the exchange of debt securities in prior years.
[4] Includes net foreign current deferred tax liabilities, which are included on the Balance Sheets in other current liabilities.