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Rtx Corporation

Current Price: $201.56 (as of 2026-04-12)

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Advanced: All 267 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
$15.89B USD
accounts_receivable
Receivables Net Current total
ReceivablesNetCurrent
$14.70B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$7.43B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$7.47B USD
Restricted Cash total
RestrictedCash
$35.00M USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$3.31B USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$450.00M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$14.35B USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$4.14B USD
Inventory Net total
InventoryNet
$13.36B USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$4.67B USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$4.55B USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$58.78B USD
liabilities_total
Liabilities total $103.94B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$37.78B USD
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$34.29B USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$3.41B USD
Long Term Debt And Capital Lease Obligations Including Current Maturities total
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
$37.70B USD
Other Long Term Debt total
OtherLongTermDebt
$146.00M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$2.05B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$450.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$1.60B USD
short_term_investments
Marketable Securities Current total
MarketableSecuritiesCurrent
$750.00M USD
Unmapped Tags (238)
Accounts Receivable Net
AccountsReceivableNet
$14.70BUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$18.47BUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$340.00MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$340.00MUSD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$12.00MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$2.10BUSD
Assets
Assets
$171.08BUSD
Assets Current
AssetsCurrent
$60.33BUSD
Capitalized Contract Cost Net
CapitalizedContractCostNet
$2.70BUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$3USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$1USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$4.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$1.73Bshares
Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
$38.13BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$4.76BUSD
Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
$963.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$1.43BUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$8.31BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$629.00MUSD
Deferred Tax Liabilities Regulatory Assets And Liabilities
DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
$1.71BUSD
Defined Benefit Plan Actual Return On Plan Assets Sold During Period
DefinedBenefitPlanActualReturnOnPlanAssetsSoldDuringPeriod
$4.00MUSD
Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
$-66.00MUSD
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
$45.11BUSD
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
$3.31BUSD
Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
$3.37BUSD
Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
$1.73BUSD
Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
$3.41BUSD
Derivative Assets
DerivativeAssets
$436.00MUSD
Derivative Liabilities
DerivativeLiabilities
$265.00MUSD
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
$1.34Bshares
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$17.38BUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$40.74BUSD
Goodwill
Goodwill
$53.34BUSD
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
$809.00MUSD
Government Contract Receivable
GovernmentContractReceivable
$1.77BUSD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$8.48BUSD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$49.22BUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$31.84BUSD
Inventory Valuation Reserves
InventoryValuationReserves
$2.30BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$377.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$171.08BUSD
Minority Interest
MinorityInterest
$1.86BUSD
Noncurrent Assets
NoncurrentAssets
$16.87BUSD
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
$2.13BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$1.89BUSD
Other Assets Current
OtherAssetsCurrent
$7.74BUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$4.67BUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$7.20BUSD
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
$-476.00MUSD
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
$2.07BUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$1USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$250.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$35.34BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$16.87BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$56.72BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$429.00MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$2.63BUSD
Stockholders Equity
StockholdersEquity
$65.25BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$67.10BUSD
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
$36.00MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$383.02Mshares
Treasury Stock Value
TreasuryStockValue
$26.88BUSD
Unbilled Contracts Receivable
UnbilledContractsReceivable
$411.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$1.86BUSD
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
$77.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$789.00MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$48.00MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$340.00MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$3.42BUSD
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
$2.64BUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$2.77BUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$532.00MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$1.05BUSD
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
$3.23BUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$2.43BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$754.00MUSD
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
$492.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$197.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$228.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$339.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$419.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$25.43BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$3.41BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$1.59BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$922.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$3.49BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$2.93BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-7.49BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.26BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$10.57BUSD
Operating Lease Payments
OperatingLeasePayments
$466.00MUSD
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
$-118.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$123.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$50.00MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$3.57BUSD
Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
$233.00MUSD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$492.00MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$2.63BUSD
Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
$161.00MUSD
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
$1.93BUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$0USD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-433.00MUSD
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
$0USD
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
$261.00MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$3.43BUSD
Share Based Compensation
ShareBasedCompensation
$519.00MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
$519.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
$231.00Mshares
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$101.00Mshares
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
$6.56Mshares
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
$396,000shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-2.72BUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.40Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$7.77BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$337.00MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$8.11BUSD
Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
$185.00MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$8.10BUSD
Costs And Expenses
CostsAndExpenses
$79.72BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$59.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$717.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$875.00MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$99.00MUSD
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
$0pure
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$706.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$12.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$71.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
$865.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
$226.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
$226.00MUSD
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
$572.00MUSD
Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
$-170.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$5USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$5USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount
$96.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$-0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$1.99BUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$1.63BUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$1.64BUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$1.79BUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$1.90BUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$5.13BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$8.73BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$3.61BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$1.61BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.66BUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$856.00MUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$649.00MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$102.00MUSD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$-17.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$1.83BUSD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$51.00MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-203.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$168.00MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$-83.00MUSD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$182.00MUSD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$-1.75BUSD
Net Income Loss
NetIncomeLoss
$6.73BUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$337.00MUSD
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
$-1.18BUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-567.00MUSD
Operating Income Loss
OperatingIncomeLoss
$9.30BUSD
Operating Lease Expense
OperatingLeaseExpense
$495.00MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
$100.00MUSD
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
$928.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
$284.00MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
$1.44BUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$1.04BUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
$792.00MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
$-739.00MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
$-142.00MUSD
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
$-109.00MUSD
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
$413.00MUSD
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
$-1.01BUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$2.81BUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$88.60BUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$268.00BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$6.09BUSD
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
$256.00MUSD
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
$68.00MUSD
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
$800.00MUSD
Buildings And Improvements Gross
BuildingsAndImprovementsGross
$9.19BUSD
Construction In Progress Gross
ConstructionInProgressGross
$3.87BUSD

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