UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.raytheon.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE7697----0910-Q0009_STD_p9m_20090927_0 [ 2009-01-01 - 2009-09-27 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 183000000 183,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 1656000000 1,656,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -6 [4] 1672000000 1,672,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 credit -6 [4] 1460000000 1,460,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 295000000 295,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 92000000 92,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] 231000000 231,000,000 Instance
us-gaap:IncreaseDecreaseInFinanceReceivables -1.0 credit -6 [2] -28000000 -28,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInContractReceivablesNet -1.0 credit -6 [3] 280000000 280,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [2] -13000000 -13,000,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets -1.0 credit -6 [2] 19000000 19,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] 71000000 71,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [3] 487000000 487,000,000 Instance
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1.0 debit -6 [1] 5000000 5,000,000 Instance
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities 1.0 debit -6 [2] -15000000 -15,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -6 [3] 690000000 690,000,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -6 [2] -16000000 -16,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -196000000 -196,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 138000000 138,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:PaymentsToAcquireSoftware -1.0 credit -6 [2] 49000000 49,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1.0 debit -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 10000000 10,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1277000000 -1,277,000,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 355000000 355,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 900000000 900,000,000 Instance
us-gaap:ProceedsFromIssuanceOrSaleOfEquity 1.0 debit -6 [2] -20000000 -20,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [1] 6000000 6,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] -8000000 -8,000,000 Instance
2 Context eol_PE7697----0910-Q0009_STD_p9m_20080928_0 [ 2008-01-01 - 2008-09-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 106000000 106,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 1571000000 1,571,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -6 [4] 1592000000 1,592,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 credit -6 [4] 1270000000 1,270,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 288000000 288,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 89000000 89,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] 52000000 52,000,000 Instance
us-gaap:IncreaseDecreaseInFinanceReceivables -1.0 credit -6 [2] -46000000 -46,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -6 [2] 50000000 50,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -6 [1] 3000000 3,000,000 Instance
us-gaap:IncreaseDecreaseInContractReceivablesNet -1.0 credit -6 [3] 487000000 487,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [2] -34000000 -34,000,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets -1.0 credit -6 [2] -76000000 -76,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] 53000000 53,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [3] 264000000 264,000,000 Instance
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1.0 debit -6 [2] -67000000 -67,000,000 Instance
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities 1.0 debit -6 [2] 12000000 12,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -6 [2] -15000000 -15,000,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -6 [2] -21000000 -21,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -263000000 -263,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 167000000 167,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -6 [1] 7000000 7,000,000 Instance
us-gaap:PaymentsToAcquireSoftware -1.0 credit -6 [2] 58000000 58,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [2] 54000000 54,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1202000000 -1,202,000,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 344000000 344,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [4] 1020000000 1,020,000,000 Instance
us-gaap:ProceedsFromIssuanceOrSaleOfEquity 1.0 debit -6 [3] 112000000 112,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [2] 50000000 50,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [0] 0 0 Instance


1 Extended Link [ http://www.raytheon.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE7697----0910-Q0009_STD_p9m_20090927_0 [ 2009-01-01 - 2009-09-27 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1431000000 1,431,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 1459000000 1,459,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 1460000000 1,460,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 2176000000 2,176,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 2242000000 2,242,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 18214000000 18,214,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 15972000000 15,972,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -6 [5] 14430000000 14,430,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 1135000000 1,135,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 407000000 407,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -66000000 -66,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [2] 95000000 95,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 11000000 11,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] 18000000 18,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 716000000 716,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 28000000 28,000,000 Instance
3 Unit USDperShareItemType
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 3.64 3.64 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 3.64 3.64 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [0] 0.00 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 3.59 3.6 Instance Inconsistency found, calculated value is 3.6
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 3.60 3.6 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [0] 0.00 0 Instance
2 Context eol_PE7697----0910-Q0009_STD_p9m_20080928_0 [ 2008-01-01 - 2008-09-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1251000000 1,251,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 1268000000 1,268,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 1270000000 1,270,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1905000000 1,905,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1967000000 1,967,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 17088000000 17,088,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 15121000000 15,121,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -6 [5] 13586000000 13,586,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 1156000000 1,156,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 379000000 379,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -62000000 -62,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [2] 97000000 97,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 56000000 56,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -21000000 -21,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 635000000 635,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 17000000 17,000,000 Instance
3 Unit USDperShareItemType
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 2.98 2.98 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 2.99 2.99 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.01 -0.01 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 2.91 2.91 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 2.92 2.92 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.01 -0.01 Instance
2 Context eol_PE7697----0910-Q0009_STD_p3m_20090927_0 [ 2009-06-29 - 2009-09-27 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 490000000 490,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 498000000 498,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 499000000 499,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 747000000 747,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 765000000 765,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 6205000000 6,205,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 5440000000 5,440,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -6 [4] 4894000000 4,894,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 401000000 401,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 145000000 145,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -18000000 -18,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [2] 32000000 32,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] 10000000 10,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 248000000 248,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 8000000 8,000,000 Instance
3 Unit USDperShareItemType
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 1.26 1.27 Instance Inconsistency found, calculated value is 1.27
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.27 1.27 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [0] 0.00 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 1.25 1.25 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.25 1.25 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [0] 0.00 0 Instance
2 Context eol_PE7697----0910-Q0009_STD_p3m_20080928_0 [ 2008-06-30 - 2008-09-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 427000000 427,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 437000000 437,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] 437000000 437,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 659000000 659,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 690000000 690,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 5864000000 5,864,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 5174000000 5,174,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -6 [4] 4664000000 4,664,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 380000000 380,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 130000000 130,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -6 [2] -31000000 -31,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [2] 29000000 29,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -6 [2] 16000000 16,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -18000000 -18,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 222000000 222,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 10000000 10,000,000 Instance
3 Unit USDperShareItemType
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 1.03 1.03 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.03 1.03 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [0] 0.00 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 1.00 1.01 Instance Inconsistency found, calculated value is 1.01
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.01 1.01 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [0] 0.00 0 Instance


1 Extended Link [ http://www.raytheon.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE7697----0910-Q0009_STD_Inst_20090927_0 [ 2009-09-27 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 22880000000 22,880,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 7549000000 7,549,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 2442000000 2,442,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [3] 105000000 105,000,000 Instance
us-gaap:ReceivablesLongTermContractsOrPrograms 1.0 debit -6 [4] 4207000000 4,207,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 317000000 317,000,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -6 [0] 0 0 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 382000000 382,000,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -6 [2] 96000000 96,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 1945000000 1,945,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -6 [3] 445000000 445,000,000 Instance
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 1.0 debit -6 [2] 66000000 66,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 11668000000 11,668,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1207000000 1,207,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 22880000000 22,880,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 5170000000 5,170,000,000 Instance OK
us-gaap:CustomerAdvancesCurrent 1.0 credit -6 [4] 2002000000 2,002,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 1266000000 1,266,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 914000000 914,000,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -6 [3] 988000000 988,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [4] 5778000000 5,778,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 2293000000 2,293,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 9639000000 9,639,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 9535000000 9,535,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [5] 10929000000 10,929,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -4967000000 -4,967,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 5145000000 5,145,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 8714000000 8,714,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 104000000 104,000,000 Instance
2 Context eol_PE7697----0910-Q0009_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 23134000000 23,134,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 7417000000 7,417,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 2259000000 2,259,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [3] 105000000 105,000,000 Instance
us-gaap:ReceivablesLongTermContractsOrPrograms 1.0 debit -6 [4] 3793000000 3,793,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 325000000 325,000,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -6 [3] 441000000 441,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 395000000 395,000,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -6 [2] 99000000 99,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 2024000000 2,024,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -6 [3] 735000000 735,000,000 Instance
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 1.0 debit -6 [2] 56000000 56,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 11662000000 11,662,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1240000000 1,240,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 23134000000 23,134,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 5149000000 5,149,000,000 Instance OK
us-gaap:CustomerAdvancesCurrent 1.0 credit -6 [4] 1970000000 1,970,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 1201000000 1,201,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 913000000 913,000,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -6 [4] 1065000000 1,065,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [4] 6488000000 6,488,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 2309000000 2,309,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 9188000000 9,188,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 9087000000 9,087,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [5] 10873000000 10,873,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -5182000000 -5,182,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 4254000000 4,254,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 7646000000 7,646,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 101000000 101,000,000 Instance


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