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Consolidated Statements of Changes in Shareholders Equity (USD $) In Millions | Total | Exelis and Xylem [Member] | Common Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | ---
Cumulative translation adjustments, beginning balance at Dec. 31, 2008 |  |  |  |  | $ 224
Unrealized gain on investment securities, beginning balance at Dec. 31, 2008 |  |  |  |  | 1
Postretirement benefit plans, beginning balance at Dec. 31, 2008 |  |  |  |  | (1,529)
Common stock, beginning balance at Dec. 31, 2008 | 3,028 |  | 90 | 4,242 |
Common stock, beginning balance, shares at Dec. 31, 2008 |  |  | 90.3 |  |
Activity from stock incentive plans |  |  | 1 | 45 |
Activity from stock incentive plans, shares |  |  | 0.5 |  |
Net (loss) income | 629 |  |  | 629 |
Cash dividends declared on common stock |  |  |  | (154) |
Net change in postretirement benefit plans, net of tax | 141 |  |  |  | 141
Net foreign currency translation adjustment |  |  |  |  | 126
Retained Distribution |  | 0 |  |  |
Retained Distribution under postretirement benefit plans |  | 0 |  |  |
Retained Distribution under foreign currency translation adjustment |  | 0 |  |  |
Total accumulated other comprehensive loss | (1,026) |  |  |  |
Net change in unrealized gains on investment securities, net of tax | 12 |  |  |  | 11
Net change in common stock | 0 |  |  |  |
Net change in retained earnings | 520 |  |  |  |
Net change in accumulated other comprehensive income | 279 |  |  |  |
Unrealized gain on investment securities, ending balance at Dec. 31, 2009 |  |  |  |  | 12
Common stock, ending balance at Dec. 31, 2009 | 3,827 |  | 91 | 4,762 |
Postretirement benefit plans, ending balance at Dec. 31, 2009 |  |  |  |  | (1,388)
Cumulative translation adjustments, ending balance at Dec. 31, 2009 |  |  |  |  | 350
Common stock, ending balance, shares at Dec. 31, 2009 |  |  | 90.8 |  |
Activity from stock incentive plans |  |  | 1 | 59 |
Activity from stock incentive plans, shares |  |  | 0.7 |  |
Net (loss) income | 804 |  |  | 804 |
Cash dividends declared on common stock |  |  |  | (184) |
Net change in postretirement benefit plans, net of tax | 29 |  |  |  | 29
Net foreign currency translation adjustment |  |  |  |  | (74)
Retained Distribution |  | 0 |  |  |
Retained Distribution under postretirement benefit plans |  | 0 |  |  |
Retained Distribution under foreign currency translation adjustment |  | 0 |  |  |
Total accumulated other comprehensive loss | (1,072) |  |  |  |
Net change in unrealized gains on investment securities, net of tax | (1) |  |  |  | (1)
Net change in common stock | 1 |  |  |  |
Net change in retained earnings | 679 |  |  |  |
Net change in accumulated other comprehensive income | (46) |  |  |  |
Unrealized gain on investment securities, ending balance at Dec. 31, 2010 | 11 |  |  |  | 11
Common stock, ending balance at Dec. 31, 2010 | 4,461 |  | 92 | 5,441 |
Postretirement benefit plans, ending balance at Dec. 31, 2010 | 1,359 |  |  |  | (1,359)
Cumulative translation adjustments, ending balance at Dec. 31, 2010 | 276 |  |  |  | 276
Common stock, ending balance, shares at Dec. 31, 2010 |  |  | 91.5 |  |
Activity from stock incentive plans |  |  | 1 | 97 |
Activity from stock incentive plans, shares |  |  | 1.6 |  |
Net (loss) income | (130) |  |  | (130) |
Cash dividends declared on common stock |  |  |  | (147) |
Net change in postretirement benefit plans, net of tax | (508) |  |  |  | (508)
Net foreign currency translation adjustment |  |  |  |  | (40)
Retained Distribution |  | (4,409) |  |  |
Retained Distribution under postretirement benefit plans |  | 1,714 |  |  |
Retained Distribution under foreign currency translation adjustment |  | (333) |  |  |
Total accumulated other comprehensive loss | (251) |  |  |  |
Net change in unrealized gains on investment securities, net of tax | (12) |  |  |  | (12)
Net change in common stock | 1 |  |  |  |
Net change in retained earnings | (4,589) |  |  |  |
Net change in accumulated other comprehensive income | 821 |  |  |  |
Unrealized gain on investment securities, ending balance at Dec. 31, 2011 | (1) |  |  |  | (1)
Common stock, ending balance at Dec. 31, 2011 | 694 |  | 93 | 852 |
Postretirement benefit plans, ending balance at Dec. 31, 2011 | 153 |  |  |  | (153)
Cumulative translation adjustments, ending balance at Dec. 31, 2011 | $ (97) |  |  |  | $ (97)
Common stock, ending balance, shares at Dec. 31, 2011 |  |  | 93.1 |  |

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