Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name	GENERAL DYNAMICS CORPORATION
CIK	0000040533
Accession number	0000040533-14-000002
Link to XBRL instance	http://www.sec.gov/Archives/edgar/data/40533/000004053314000002/gd-20131231.xml
Fiscal year end	--12-31
Fiscal year focus	2013
Fiscal period focus	FY
Current balance sheet date	2013-12-31
Current year-to-date income statement start date	2013-01-01

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Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets, gross	2,359,000,000	us-gaap:DeferredTaxAssetsGross
Valuation allowance	-383,000,000	us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net	1,976,000,000	us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities	-1,959,000,000	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	17,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets, net, current	36,000,000	us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax assets, net, noncurrent	416,000,000	us-gaap:DeferredTaxAssetsNetNoncurrent
Deferred tax liabilities, net, current	-298,000,000	us-gaap:DeferredTaxLiabilitiesCurrent
Deferred tax liabilities, net, noncurrent	-137,000,000	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	17,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets	1,976,000,000	us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax liabilities, net	-1,959,000,000	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	17,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

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