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v3.21.2

Condensed Consolidated Statement of Changes in Equity Statement - USD ($) shares in Thousands, $ in Millions | Total | Raytheon Company [Member] | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Unearned ESOP Shares [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Equity | $ 44,231 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | $ 23,019 | $ (32,626) | $ 61,594 | $ (64) | $ (10,149) |
Noncontrolling interest |  |  |  |  |  |  |  | $ 2,457
Common Stock plans activity |  |  | 221 | 2 |  | 8 |  |
Common Stock issued for Raytheon Company outstanding common stock and equity awards |  |  | 10,897 | 22,269 |  |  |  |
Adjustment related to the Distributions |  |  | 2,598 |  | (5,805) |  | 3,875 | (865)
Sale of subsidiary shares from noncontrolling interest, net |  |  | 0 |  |  |  |  | 66
Common Stock repurchased |  |  |  | (43) |  |  |  |
Stockholders' Equity, Other |  |  |  | 0 | (59) |  |  |
Net income (loss) | $ (3,918) |  |  |  | (3,918) |  |  |
Dividends on Common Stock |  |  |  |  | (2,041) |  |  |
Dividends on ESOP Common Stock |  |  |  |  | (27) |  |  |
Redeemable noncontrolling interest fair value adjustment |  |  |  |  | 0 |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | (2,526) |
Net Income |  |  |  |  |  |  |  | 121
Less: Redeemable noncontrolling interest net income |  |  |  |  |  |  |  | (1)
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | 0
Dividends attributable to noncontrolling interest |  |  |  |  |  |  |  | (80)
Capital contributions |  |  |  |  |  |  |  | (31)
Shares of Common Stock issued under employee plans, net | 1,907 |  |  |  |  |  |  |
Shares of Common Stock repurchased | 330 |  |  |  |  |  |  |
Shares of Common Stock issued for Raytheon Company outstanding common stock & equity awards |  | 652,638 |  |  |  |  |  |
Dividends declared per share of Common Stock | $ 1.685 |  |  |  |  |  |  |
Dividends paid per share of Common Stock | $ 1.210 |  |  |  |  |  |  |
Equity | $ 41,935 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 23,099 | (32,665) | 60,826 | (61) | (11,788) |
Noncontrolling interest |  |  |  |  |  |  |  | 2,524
Common Stock plans activity |  |  | 140 | (2) |  | 5 |  |
Common Stock issued for Raytheon Company outstanding common stock and equity awards |  |  | 10,897 | 22,269 |  |  |  |
Adjustment related to the Distributions |  |  | 2,598 |  | (5,805) |  | 3,875 | (865)
Sale of subsidiary shares from noncontrolling interest, net |  |  | 1 |  |  |  |  | 66
Common Stock repurchased |  |  |  | 0 |  |  |  |
Stockholders' Equity, Other |  |  |  | 0 | (4) |  |  |
Net income (loss) | $ (3,835) |  |  |  | (3,835) |  |  |
Dividends on Common Stock |  |  |  |  | (1,427) |  |  |
Dividends on ESOP Common Stock |  |  |  |  | (10) |  |  |
Redeemable noncontrolling interest fair value adjustment |  |  |  |  | (1) |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | (887) |
Net Income |  |  |  |  |  |  |  | 24
Less: Redeemable noncontrolling interest net income |  |  |  |  |  |  |  | (1)
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | 6
Dividends attributable to noncontrolling interest |  |  |  |  |  |  |  | (22)
Capital contributions |  |  |  |  |  |  |  | (65)
Shares of Common Stock issued under employee plans, net | (142) |  |  |  |  |  |  |
Shares of Common Stock repurchased | 0 |  |  |  |  |  |  |
Shares of Common Stock issued for Raytheon Company outstanding common stock & equity awards |  | 652,638 |  |  |  |  |  |
Dividends declared per share of Common Stock | $ 0.950 |  |  |  |  |  |  |
Dividends paid per share of Common Stock | $ 0.475 |  |  |  |  |  |  |
Equity | $ 68,892 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 36,735 | (10,398) | 49,744 | (56) | (8,800) |
Noncontrolling interest |  |  |  |  |  |  |  | 1,667
Equity | 73,852 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 72,163 |  | 36,930 | (10,407) | 49,423 | (49) | (3,734) |
Noncontrolling interest | 1,689 |  |  |  |  |  |  | 1,689
Common Stock plans activity |  |  | 253 | 0 |  | 6 |  |
Common Stock issued for Raytheon Company outstanding common stock and equity awards |  |  | 0 | 0 |  |  |  |
Adjustment related to the Distributions |  |  | 0 |  | 0 |  | 0 | 0
Sale of subsidiary shares from noncontrolling interest, net |  |  | 0 |  |  |  |  | 0
Common Stock repurchased |  |  |  | (1,020) |  |  |  |
Stockholders' Equity, Other |  |  |  | 3 | (2) |  |  |
Net income (loss) | $ 1,785 |  |  |  | 1,785 |  |  |
Dividends on Common Stock |  |  |  |  | (2,215) |  |  |
Dividends on ESOP Common Stock |  |  |  |  | (37) |  |  |
Redeemable noncontrolling interest fair value adjustment |  |  |  |  | 0 |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | 179 |
Net Income |  |  |  |  |  |  |  | 89
Less: Redeemable noncontrolling interest net income |  |  |  |  |  |  |  | (3)
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | 0
Dividends attributable to noncontrolling interest |  |  |  |  |  |  |  | (169)
Capital contributions |  |  |  |  |  |  |  | 0
Shares of Common Stock issued under employee plans, net | 1,276 |  |  |  |  |  |  |
Shares of Common Stock repurchased | 12,642 |  |  |  |  |  |  |
Shares of Common Stock issued for Raytheon Company outstanding common stock & equity awards |  | 0 |  |  |  |  |  |
Dividends declared per share of Common Stock | $ 1.495 |  |  |  |  |  |  |
Dividends paid per share of Common Stock | $ 0.985 |  |  |  |  |  |  |
Equity | $ 73,308 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 36,997 | (10,780) | 49,460 | (46) | (3,921) |
Noncontrolling interest |  |  |  |  |  |  |  | 1,598
Common Stock plans activity |  |  | 186 | 0 |  | 3 |  |
Common Stock issued for Raytheon Company outstanding common stock and equity awards |  |  | 0 | 0 |  |  |  |
Adjustment related to the Distributions |  |  | 0 |  | 0 |  | 0 | 0
Sale of subsidiary shares from noncontrolling interest, net |  |  | 0 |  |  |  |  | 0
Common Stock repurchased |  |  |  | (645) |  |  |  |
Stockholders' Equity, Other |  |  |  | 1 | (2) |  |  |
Net income (loss) | $ 1,032 |  |  |  | 1,032 |  |  |
Dividends on Common Stock |  |  |  |  | (1,510) |  |  |
Dividends on ESOP Common Stock |  |  |  |  | (26) |  |  |
Redeemable noncontrolling interest fair value adjustment |  |  |  |  | 0 |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | 366 |
Net Income |  |  |  |  |  |  |  | 48
Less: Redeemable noncontrolling interest net income |  |  |  |  |  |  |  | (1)
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | 0
Dividends attributable to noncontrolling interest |  |  |  |  |  |  |  | (39)
Capital contributions |  |  |  |  |  |  |  | 0
Shares of Common Stock issued under employee plans, net | 223 |  |  |  |  |  |  |
Shares of Common Stock repurchased | 7,445 |  |  |  |  |  |  |
Shares of Common Stock issued for Raytheon Company outstanding common stock & equity awards |  | 0 |  |  |  |  |  |
Dividends declared per share of Common Stock | $ 1.020 |  |  |  |  |  |  |
Dividends paid per share of Common Stock | $ 0.510 |  |  |  |  |  |  |
Equity | $ 72,721 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 71,115 |  | $ 37,183 | $ (11,424) | $ 48,954 | $ (43) | $ (3,555) |
Noncontrolling interest | $ 1,606 |  |  |  |  |  |  | $ 1,606

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- Definition The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 60 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6406278&loc=d3e26268-112671 + Details
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