XML 65 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Information on Business Segments - Summary of Financial Information for Each Business Segment (Details) - USD ($)
$ in Millions
 1 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2020
Dec. 31, 2020
Sep. 27, 2020
Jun. 28, 2020
Mar. 29, 2020
Dec. 31, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net sales                        
Net sales   $ 17,032 $ 16,495 $ 16,220 $ 15,651 $ 15,878 $ 15,171 $ 14,427 $ 14,336 $ 65,398 $ 59,812 $ 53,762
Operating profit                        
Operating profit   $ 2,289 $ 2,147 2,086 $ 2,122 $ 2,149 $ 2,105 $ 2,008 2,283 8,644 8,545 7,334
Unallocated items                        
Equity method investee impairment                   128 0 0
Gain on property sale                   0 51 0
Net gain on divestiture of business segment                   (55) 0 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Distributed Energy Solutions                        
Unallocated items                        
Net gain on divestiture of business segment                     34  
AMMROC                        
Unallocated items                        
Equity method investee impairment $ 128     128               110
Equity method investment impairment, after tax       $ 96           96    
Land                        
Unallocated items                        
Gain on property sale                 $ 51   51  
Operating Segments                        
Net sales                        
Net sales                   65,398 59,812 53,762
Operating profit                        
Operating profit                   7,152 6,574 5,877
Segment Reconciling Items                        
Unallocated items                        
FAS/CAS operating adjustment                   1,876 2,049 1,803
Stock-based compensation                   (221) (189) (173)
Severance and restructuring Charges                   (27) 0 (96)
Other, net                   (136) 111 (77)
Total unallocated, net                   1,492 1,971 1,457
Aeronautics                        
Net sales                        
Net sales                   26,266 23,693 21,242
Aeronautics | Operating Segments                        
Net sales                        
Net sales                   26,266 23,693 21,242
Operating profit                        
Operating profit                   2,843 2,521 2,272
Missiles and Fire Control                        
Net sales                        
Net sales                   11,257 10,131 8,462
Missiles and Fire Control | Operating Segments                        
Net sales                        
Net sales                   11,257 10,131 8,462
Operating profit                        
Operating profit                   1,545 1,441 1,248
Rotary and Mission Systems                        
Net sales                        
Net sales                   15,995 15,128 14,250
Rotary and Mission Systems | Operating Segments                        
Net sales                        
Net sales                   15,995 15,128 14,250
Operating profit                        
Operating profit                   1,615 1,421 1,302
Space                        
Net sales                        
Net sales                   11,880 10,860 9,808
Space | Operating Segments                        
Net sales                        
Net sales                   11,880 10,860 9,808
Operating profit                        
Operating profit                   $ 1,149 $ 1,191 $ 1,055