v3.6.0.2
Summary of Financial Information for Each Business Segment (Parenthetical) (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Net deferred tax (benefit) $ (231) $ (473) $ (351)
Non-recoverable transaction costs   38  
Total depreciation and amortization [1] 1,167 945 927
Capital expenditures 1,063 939 845
Lockheed Martin Commercial Flight Training      
Segment Reporting Information [Line Items]      
Asset impairment charges   90  
Net deferred tax (benefit)   (80)  
Reduction in net earnings   10  
Information Systems & Global Solutions      
Segment Reporting Information [Line Items]      
Total depreciation and amortization 48 81 67
Capital expenditures $ 9 $ 31 $ 18
[1] Total depreciation and amortization in the table above excludes $48 million, $81 million and $67 million for the years ended December 31, 2016, 2015 and 2014 related to the former IS&GS business segment. These amounts are included in depreciation and amortization in our consolidated statements of cash flows as we did not reclassify our cash flows to exclude the IS&GS business segment. See "Note 3 - Acquisitions and Divestitures" for more information.