XML 34 R16.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Inventories, net | 12 Months Ended
--- | ---
Dec. 31, 2016
Inventories, net | Note 7 – Inventories, net Inventories, net consisted of the following (in millions):
|  | 2016 |  |  | 2015 |
Work-in-process, primarily related to long-term contracts and programs in progress |  | $ | 7,864 |  |  | $ | 8,081 |
Spare parts, used aircraft and general stock materials |  |  | 833 |  |  |  | 1,030 |
Other inventories |  |  | 719 |  |  |  | 740 |
Total inventories |  |  | 9,416 |  |  |  | 9,851 |
Less: customer advances and progress payments |  |  | (4,746 | ) |  |  | (5,032) |
Total inventories, net |  | $ | 4,670 |  |  | $ | 4,819 |
Work-in-process inventories at December 31, 2016 and 2015 included general and administrative costs of $529 million and $565 million. General and administrative costs incurred and recorded in inventories totaled $3.3 billion in 2016, $2.7 billion in 2015 and $2.5 billion in 2014. General and administrative costs charged to cost of sales from inventories totaled $3.3 billion in 2016, $2.8 billion in 2015 and $2.5 billion in 2014.

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + 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 210.5-02.6) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration