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Goodwill and Acquired Intangibles (Detail) $ in Millions | 9 Months Ended
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Sep. 25, 2016 USD ($)
Goodwill [Line Items] |
Goodwill, beginning balance | $ 10,695
Purchase accounting adjustments | 89
Divestitures | (7)
Foreign currency translation | 14
Goodwill, ending balance | 10,791
Aeronautics |
Goodwill [Line Items] |
Goodwill, beginning balance | 171
Goodwill, ending balance | 171
Missiles and Fire Control |
Goodwill [Line Items] |
Goodwill, beginning balance | 2,198
Foreign currency translation | (8)
Goodwill, ending balance | 2,190
Rotary and Mission Systems |
Goodwill [Line Items] |
Goodwill, beginning balance | 6,738
Purchase accounting adjustments | 89
Divestitures | (7)
Foreign currency translation | 24
Goodwill, ending balance | 6,844
Space Systems |
Goodwill [Line Items] |
Goodwill, beginning balance | 1,588
Foreign currency translation | (2)
Goodwill, ending balance | $ 1,586

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e961-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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