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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 |  |  | 320 | 2 |  | 12 |  |
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 |  |  |  | (43) |  |  |  |
Stockholders' Equity, Other |  |  |  | (9) | (54) |  |  |
Net income (loss) | $ (3,654) |  |  |  | (3,654) |  |  |
Dividends on Common Stock |  |  |  |  | (2,026) |  |  |
Dividends on ESOP Common Stock |  |  |  |  | (38) |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | (1,738) |
Net Income |  |  |  |  |  |  |  | 155
Less: Redeemable noncontrolling interest net income |  |  |  |  |  |  |  | (2)
Dividends attributable to noncontrolling interest |  |  |  |  |  |  |  | (80)
Acquisition (disposition) of noncontrolling interest, net |  |  |  |  |  |  |  | 1
Capital contributions |  |  |  |  |  |  |  | (31)
Shares of Common Stock issued under employee plans, net | 2,081 |  |  |  |  |  |  |
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 | $ 1.685 |  |  |  |  |  |  |
Equity | $ 68,892 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 36,735 | (10,398) | 49,744 | (56) | (8,800) |
Noncontrolling interest |  |  |  |  |  |  |  | 1,667
Common Stock plans activity |  |  | 99 | 0 |  | 4 |  |
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 |  |  | (1) |  |  |  |  | 0
Common Stock repurchased |  |  |  | 0 |  |  |  |
Stockholders' Equity, Other |  |  |  | (9) | 5 |  |  |
Net income (loss) | $ 264 |  |  |  | 264 |  |  |
Dividends on Common Stock |  |  |  |  | 15 |  |  |
Dividends on ESOP Common Stock |  |  |  |  | (11) |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | 788 |
Net Income |  |  |  |  |  |  |  | 34
Less: Redeemable noncontrolling interest net income |  |  |  |  |  |  |  | (1)
Dividends attributable to noncontrolling interest |  |  |  |  |  |  |  | 0
Acquisition (disposition) of noncontrolling interest, net |  |  |  |  |  |  |  | 1
Capital contributions |  |  |  |  |  |  |  | 0
Shares of Common Stock issued under employee plans, net | 174 |  |  |  |  |  |  |
Shares of Common Stock repurchased | 0 |  |  |  |  |  |  |
Shares of Common Stock issued for Raytheon Company outstanding common stock & equity awards |  | 0 |  |  |  |  |  |
Dividends declared per share of Common Stock | $ 0 |  |  |  |  |  |  |
Dividends paid per share of Common Stock | $ 0.475 |  |  |  |  |  |  |
Equity | $ 70,080 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 36,833 | (10,407) | 50,017 | (52) | (8,012) |
Noncontrolling interest |  |  |  |  |  |  |  | 1,701
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 |  |  | 413 | 0 |  | 8 |  |
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 |  |  |  | (2,002) |  |  |  |
Stockholders' Equity, Other |  |  |  | 11 | (9) |  |  |
Net income (loss) | $ 3,178 |  |  |  | 3,178 |  |  |
Dividends on Common Stock |  |  |  |  | (2,212) |  |  |
Dividends on ESOP Common Stock |  |  |  |  | (37) |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | (205) |
Net Income |  |  |  |  |  |  |  | 162
Less: Redeemable noncontrolling interest net income |  |  |  |  |  |  |  | (5)
Dividends attributable to noncontrolling interest |  |  |  |  |  |  |  | (216)
Acquisition (disposition) of noncontrolling interest, net |  |  |  |  |  |  |  | (1)
Capital contributions |  |  |  |  |  |  |  | 0
Shares of Common Stock issued under employee plans, net | 1,516 |  |  |  |  |  |  |
Shares of Common Stock repurchased | 24,177 |  |  |  |  |  |  |
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 | $ 1.495 |  |  |  |  |  |  |
Equity | $ 72,721 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 37,183 | (11,424) | 48,954 | (43) | (3,555) |
Noncontrolling interest |  |  |  |  |  |  |  | 1,606
Common Stock plans activity |  |  | 160 | 0 |  | 2 |  |
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 |  |  |  | (982) |  |  |  |
Stockholders' Equity, Other |  |  |  | 8 | (7) |  |  |
Net income (loss) | $ 1,393 |  |  |  | 1,393 |  |  |
Dividends on Common Stock |  |  |  |  | 3 |  |  |
Dividends on ESOP Common Stock |  |  |  |  | 0 |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | (384) |
Net Income |  |  |  |  |  |  |  | 73
Less: Redeemable noncontrolling interest net income |  |  |  |  |  |  |  | (2)
Dividends attributable to noncontrolling interest |  |  |  |  |  |  |  | (47)
Acquisition (disposition) of noncontrolling interest, net |  |  |  |  |  |  |  | (1)
Capital contributions |  |  |  |  |  |  |  | 0
Shares of Common Stock issued under employee plans, net | 240 |  |  |  |  |  |  |
Shares of Common Stock repurchased | 11,535 |  |  |  |  |  |  |
Shares of Common Stock issued for Raytheon Company outstanding common stock & equity awards |  | 0 |  |  |  |  |  |
Dividends declared per share of Common Stock | $ 0 |  |  |  |  |  |  |
Dividends paid per share of Common Stock | $ 0.510 |  |  |  |  |  |  |
Equity | $ 72,937 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 71,308 |  | $ 37,343 | $ (12,398) | $ 50,343 | $ (41) | $ (3,939) |
Noncontrolling interest | $ 1,629 |  |  |  |  |  |  | $ 1,629

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