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Northrop Grumman Corp

Current Price: $673.73 (as of 2026-04-12)

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Advanced: All 225 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$3.24B USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$1.38B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$4.40B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$4.40B USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$2.31B USD
Long Term Debt Current total
LongTermDebtCurrent
$534.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$331.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$4.25B USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$58.00M USD
Inventory Net total
InventoryNet
$1.31B USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$306.00M USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$945.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$13.88B USD
liabilities_total
Liabilities total $34.70B USD
long_term_debt
Debt And Capital Lease Obligations total
DebtAndCapitalLeaseObligations
$15.70B USD
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$15.80B USD
Long Term Debt total
LongTermDebt
$15.70B USD
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$15.16B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$15.16B USD
Other Long Term Debt total
OtherLongTermDebt
$184.00M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$2.19B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$331.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$1.86B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
142.0M shares
short_term_investments
Marketable Securities total
MarketableSecurities
$483.00M USD
Unmapped Tags (196)
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
$1.38BUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$9.65BUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$0USD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$5.00MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$45.00MUSD
Assets
Assets
$51.38BUSD
Assets Current
AssetsCurrent
$15.29BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$280.00MUSD
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
$447.00MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$9USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$1USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$800.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$142.00Mshares
Common Stock Value
CommonStockValue
$142.00MUSD
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
$21.00MUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$81.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$6.09BUSD
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
$11.00MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$1.05BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$5.51BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$301.00MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$829.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$582.00MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
$535.00MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$582.00MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$134.00MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$983.00MUSD
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
$1.76BUSD
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
$3.17BUSD
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
$32.41BUSD
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
$1.06BUSD
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
$3.00MUSD
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
$1.07BUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$3.16BUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$3.37BUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$208.00MUSD
Goodwill
Goodwill
$17.44BUSD
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
$5.00MUSD
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
$-80.00MUSD
Interest Costs Capitalized
InterestCostsCapitalized
$100.00MUSD
Inventory For Long Term Contracts Or Programs General And Administrative Costs Included In Inventory
InventoryForLongTermContractsOrProgramsGeneralAndAdministrativeCostsIncludedInInventory
$89.00MUSD
Inventory Net Of Allowances Customer Advances And Progress Billings
InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
$1.31BUSD
Lease Cost
LeaseCost
$512.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$-515.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$51.38BUSD
Long Term Debt Fair Value
LongTermDebtFairValue
$15.10BUSD
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
$45.00MUSD
Operating Lease Cost
OperatingLeaseCost
$363.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$1.86BUSD
Other Assets Current
OtherAssetsCurrent
$1.66BUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$1.60BUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$2.69BUSD
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
$1.11BUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$1USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$20.62BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$10.97BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$16.66BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$400.00MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$1.45BUSD
Short Term Lease Cost
ShortTermLeaseCost
$47.00MUSD
Stockholders Equity
StockholdersEquity
$16.67BUSD
Variable Lease Cost
VariableLeaseCost
$102.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$119.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$50.00MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$1.05BUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$548.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$4.46BUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$45.00MUSD
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
$11.35BUSD
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
$2.20BUSD
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
$2.31BUSD
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
$2.29BUSD
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
$2.27BUSD
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
$2.25BUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$100.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$1.00MUSD
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
$231.00MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$646.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$108.00MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-559.00MUSD
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
$754.00MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$19.00MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-97.00MUSD
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
$-212.00MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-8.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$2.70BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$1.09BUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$401.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$237.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$286.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$320.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$364.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$10.62BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$534.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$1.25BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$592.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$2.04BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$755.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-3.55BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.16BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$4.76BUSD
Operating Lease Payments
OperatingLeasePayments
$386.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$38.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$1.62BUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$1.29BUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$39.00MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$1.45BUSD
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
$333.00MUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$998.00MUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-94.00MUSD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$0USD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$1.50BUSD
Share Based Compensation
ShareBasedCompensation
$119.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
$-59,000shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
$469USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
$231,000shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$463USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
$446,000shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
$464USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
$-195,000shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
$456USD/shares
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
$3.10Mshares
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
$-131.00MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-126.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$4.21BUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$3.30BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$298.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$22.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$555.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$11.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
$378.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$488.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$29USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$29USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$853.00MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$42.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$31.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$31.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$31.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$31.00MUSD
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
$33.00MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$4.03BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$5.07BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$886.00MUSD
Income Tax Receivable
IncomeTaxReceivable
$924.00MUSD
Interest And Debt Expense
InterestAndDebtExpense
$665.00MUSD
Net Income Loss
NetIncomeLoss
$4.18BUSD
Operating Expenses
OperatingExpenses
$37.67BUSD
Operating Income Loss
OperatingIncomeLoss
$4.51BUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0Rate
Other Comprehensive Income Loss Amortization Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
$-3.00MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$9.00MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$26.00MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
$2.00MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
$1.00MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-56.00MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$154.00MUSD
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
$-527.00MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.10BUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$95.70BUSD
Revenues
Revenues
$41.95BUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$514.00MUSD
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
$106.00MUSD
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
$547.00MUSD
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
$9.00MUSD
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
$6.55BUSD
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
$29.10BUSD
Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
$527.00MUSD
Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
$2.10BUSD
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
$1.70BUSD
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
$-346.00MUSD
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
$669.00MUSD
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
$1.47BUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$1.47BUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$300,000shares
Loss Contingency Loss In Period
LossContingencyLossInPeriod
$477.00MUSD
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
$380.00MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$4pure
Operating Loss Carryforwards
OperatingLossCarryforwards
$584.00MUSD
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
$62.00MUSD
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
$130.00MUSD
Recorded Third Party Environmental Recoveries Amount
RecordedThirdPartyEnvironmentalRecoveriesAmount
$502.00MUSD
Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
$358.00MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$1.64BUSD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$15.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
$2.00MUSD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$133.00MUSD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$125.00MUSD
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
$193.00MUSD
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
$48.00MUSD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$1.00BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.