XML 50 R32.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Receivables, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Receivables | Receivables, net consisted of the following (in millions):
|  | 2016 |  |  | 2015 |
U.S. Government |  |  |  |  |  |  |  |
Amounts billed |  | $ | 792 |  |  | $ | 1,205 |
Unbilled costs and accrued profits |  |  | 6,877 |  |  |  | 5,243 |
Less: customer advances and progress payments |  |  | (1,346 | ) |  |  | (1,193) |
Total U.S. Government receivables, net |  |  | 6,323 |  |  |  | 5,255 |
Other governments and commercial |  |  |  |  |  |  |  |
Amounts billed |  |  | 546 |  |  |  | 704 |
Unbilled costs and accrued profits |  |  | 1,847 |  |  |  | 1,888 |
Less: customer advances |  |  | (514 | ) |  |  | (593) |
Total other governments and commercial receivables, net |  |  | 1,879 |  |  |  | 1,999 |
Total receivables, net |  | $ | 8,202 |  |  | $ | 7,254 |

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration