XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Acquisitions and Divestitures, Goodwill, and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes In The Carrying Amount Of Goodwill By Reporting Unit | The changes in the carrying amount of goodwill by reporting unit for the three-month period ended April 2, 2017, were as follows:
| Aerospace |  | Combat Systems |  | Information Systems and Technology |  | Marine Systems |  | Total Goodwill
December 31, 2016 (a) | $ | 2,537 |  |  | $ | 2,598 |  |  | $ | 6,013 |  |  | $ | 297 |  |  | $ | 11,445 |
Acquisitions (b) | 33 |  |  | — |  |  | — |  |  | — |  |  | 33 |
Other (c) | 35 |  |  | 15 |  |  | 4 |  |  | — |  |  | 54 |
April 2, 2017 | $ | 2,605 |  |  | $ | 2,613 |  |  | $ | 6,017 |  |  | $ | 297 |  |  | $ | 11,532 |
(a)Goodwill on December 31, 2016, in the Information Systems and Technology reporting unit is net of $2 billion of accumulated impairment losses. (b)Includes adjustments during the purchase price allocation period. (c)Consists primarily of adjustments for foreign currency translation.
Intangible Assets | Intangible assets consisted of the following:
| Gross Carrying Amount (a) | Accumulated Amortization | Net Carrying Amount |  | Gross Carrying Amount (a) | Accumulated Amortization | Net Carrying Amount
| April 2, 2017 |  | December 31, 2016
Contract and program intangible assets (b) | $ | 1,626 |  | $ | (1,273 | ) | $ | 353 |  |  | $ | 1,633 |  | $ | (1,281 | ) | $ | 352 |
Trade names and trademarks | 455 |  | (146 | ) | 309 |  |  | 446 |  | (139 | ) | 307 |
Technology and software | 120 |  | (103 | ) | 17 |  |  | 121 |  | (102 | ) | 19 |
Other intangible assets | 154 |  | (154 | ) | — |  |  | 154 |  | (154 | ) | — |
Total intangible assets | $ | 2,355 |  | $ | (1,676 | ) | $ | 679 |  |  | $ | 2,354 |  | $ | (1,676 | ) | $ | 678 |
(a) | Change in gross carrying amounts consists primarily of adjustments for foreign currency translation and acquired intangible assets.
(b) | Consists of acquired backlog and probable follow-on work and associated customer relationships.

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -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 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration