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2.2.0.25falsefalse10601 - Disclosure - Receivablestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) / shares USD ($) $Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0000936468duration2010-01-01T00:00:002010-12-31T00:00:00Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_AccountsReceivableNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseReceivables3false0us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div> <a name="tx125267_36"> </a>Note 6 – Receivables Receivables consisted of the following components:   <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="82%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom">    (In millions)</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> U.S. Government</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Amounts billed</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,360</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,648</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Unbilled costs and accrued profits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,127</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,718</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Less: customer advances and progress payments</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(591</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(486</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">3,896</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">3,880</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Foreign governments and commercial</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Amounts billed</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">461</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">598</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Unbilled costs and accrued profits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,649</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,811</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Less: customer advances</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(249</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(228</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,861</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2,181</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 2px solid;" valign="top"> </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">5,757</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">6,061</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> We expect to bill substantially all of the December 31, 2010 unbilled costs and accrued profits during 2011. </div>Note 6 – Receivables Receivables consisted of the following components:       (InfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure itemizing the various types of trade accounts and notes receivable, and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 falsefalseReceivables12ReceivablesUnKnownUnKnownUnKnownUnKnownfalsetrue