XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INVENTORIES, NET | 9 Months Ended
--- | ---
Sep. 24, 2017
Inventory Disclosure [Abstract] |
INVENTORIES, NET | INVENTORIES, NET Inventories, net consisted of the following (in millions):
|  | September 24, 2017 |  | December 31, 2016
Work-in-process, primarily related to long-term contracts and programs in progress |  | $ | 7,720 |  |  |  | $ | 7,864 |  |
Spare parts, used aircraft and general stock materials |  | 798 |  |  |  | 833 |  |
Other inventories |  | 767 |  |  |  | 719 |  |
Total inventories |  | 9,285 |  |  |  | 9,416 |  |
Less: customer advances and progress payments |  | (4,482 | ) |  |  | (4,746 | ) |
Total inventories, net |  | $ | 4,803 |  |  |  | $ | 4,670 |  |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration