XML 87 R74.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Financial Data (Capital Expenditures and Depreciation & Amortization) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Capital Expenditures $ 614 $ 552 $ 1,657 $ 1,556
Depreciation & Amortization 1,091 1,094 3,219 3,225
Operating segments        
Segment Reporting Information [Line Items]        
Capital Expenditures 555 525 1,529 1,479
Depreciation & Amortization 542 521 1,633 1,568
Operating segments | Collins Aerospace Systems        
Segment Reporting Information [Line Items]        
Capital Expenditures 191 165 474 437
Depreciation & Amortization 215 197 652 607
Operating segments | Pratt & Whitney        
Segment Reporting Information [Line Items]        
Capital Expenditures 236 218 568 564
Depreciation & Amortization 189 196 577 581
Operating segments | Raytheon        
Segment Reporting Information [Line Items]        
Capital Expenditures 128 142 487 478
Depreciation & Amortization 138 128 404 380
Corporate, eliminations, and other        
Segment Reporting Information [Line Items]        
Capital Expenditures 59 27 128 77
Depreciation & Amortization 23 20 65 59
Segment reconciling items | Acquisition accounting adjustments        
Segment Reporting Information [Line Items]        
Depreciation & Amortization $ 526 $ 553 $ 1,521 $ 1,598