Company research
L3HARRIS TECHNOLOGIES, INC. /DE/
CIK 202058Updated Nov 3, 2026
SecurityLHX · NYSE · equity
Name history
HARRIS CORP /DE/ · through Jun 25, 2019
LHX price & chart
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NYSE:LHX on TradingView ↗In the news
INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of L3Harris Technologies, Inc. - LHX ↗
INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of L3Harris Technologies, Inc. - LHX ↗
INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of L3Harris Technologies, Inc. - LHX ↗
Recent filings
FWP - filed by L3HARRIS TECHNOLOGIES, INC. /DE/ regarding L3HARRIS TECHNOLOGIES, INC. /DE/
424B5 filing
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements · Regulation FD Disclosure
Items 5.02, 7.01, 9.01
Show 5 more recent filings
Financials
FY 2025 · USDSource
Source
Source
Source
Source
balance sheet · annual statements
| Line item | Q3 2019 | Q2 2025 | Q2 2024 | Q2 2023 | Q2 2022 | Q2 2020 | Q2 2019 | Q1 2020 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 9,792,000,000Source | 41,195,000,000Source | 42,001,000,000Source | 33,524,000,000Source | 34,709,000,000Source | 36,960,000,000Source | 38,336,000,000Source | 38,947,000,000Source | 41,195,000,000Source | 42,001,000,000Source | 41,687,000,000Source | 33,524,000,000Source |
| GoodwillUSD | 5,371,000,000Source | 20,010,000,000Source | 20,325,000,000Source | 17,283,000,000Source | 18,189,000,000Source | 18,876,000,000Source | 20,001,000,000Source | 20,749,000,000Source | 20,010,000,000Source | 20,325,000,000Source | 19,979,000,000Source | 17,283,000,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 902,000,000Source | 6,509,000,000Source | 7,639,000,000Source | 6,001,000,000Source | 6,640,000,000Source | 7,908,000,000Source | 8,458,000,000Source | 7,516,000,000Source | 6,509,000,000Source | 7,639,000,000Source | 8,540,000,000Source | 6,001,000,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 334,000,000Source | 1,069,000,000Source | 615,000,000Source | 880,000,000Source | 941,000,000Source | 1,276,000,000Source | 824,000,000Source | 1,001,000,000Source | 1,069,000,000Source | 615,000,000Source | 560,000,000Source | 880,000,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | — | 1,371,000,000Source | 1,072,000,000Source | 1,251,000,000Source | 1,045,000,000Source | 1,344,000,000Source | 1,216,000,000Source | — | 1,371,000,000Source | 1,072,000,000Source | 1,230,000,000Source | 1,251,000,000Source |
| Inventory, NetUSD | 433,000,000Source | 1,219,000,000Source | 1,330,000,000Source | 1,291,000,000Source | 982,000,000Source | 973,000,000Source | 1,219,000,000Source | 1,339,000,000Source | 1,219,000,000Source | 1,330,000,000Source | 1,472,000,000Source | 1,291,000,000Source |
| Assets, CurrentUSD | 2,285,000,000Source | 8,593,000,000Source | 8,218,000,000Source | 6,754,000,000Source | 6,359,000,000Source | 6,667,000,000Source | 6,312,000,000Source | 7,027,000,000Source | 8,593,000,000Source | 8,218,000,000Source | 8,055,000,000Source | 6,754,000,000Source |
| Operating Lease, Right-of-Use AssetUSD | — | — | — | 756,000,000Source | 769,000,000Source | 766,000,000Source | 837,000,000Source | 934,000,000Source | 717,000,000Source | 684,000,000Source | 743,000,000Source | 756,000,000Source |
| Other Assets, NoncurrentUSD | 239,000,000Source | 3,342,000,000Source | 2,893,000,000Source | 553,000,000Source | 566,000,000Source | 522,000,000Source | 509,000,000Source | 524,000,000Source | 3,342,000,000Source | 2,893,000,000Source | 2,160,000,000Source | 553,000,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | — | 21,560,000,000Source | 22,422,000,000Source | 14,900,000,000Source | — | — | — | — | 21,560,000,000Source | 22,422,000,000Source | 22,858,000,000Source | — |
| Stockholders’ equity: | ||||||||||||
| Preferred Stock, Value, IssuedUSD | 0Source | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | — | 0Source | 0Source | 0Source |
| Common Stock, Value, IssuedUSD | 118,000,000Source | 187,000,000Source | 190,000,000Source | 191,000,000Source | 194,000,000Source | 208,000,000Source | 218,000,000Source | 222,000,000Source | 187,000,000Source | 190,000,000Source | 190,000,000Source | 191,000,000Source |
| Retained Earnings (Accumulated Deficit)USD | 1,986,000,000Source | 4,212,000,000Source | 3,739,000,000Source | 2,943,000,000Source | 2,917,000,000Source | 2,347,000,000Source | 2,183,000,000Source | 2,019,000,000Source | 4,212,000,000Source | 3,739,000,000Source | 3,220,000,000Source | 2,943,000,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -217,000,000Source | 119,000,000Source | 27,000,000Source | -288,000,000Source | -146,000,000Source | -839,000,000Source | -508,000,000Source | -756,000,000Source | 119,000,000Source | 27,000,000Source | -198,000,000Source | -288,000,000Source |
| Stockholders' Equity Attributable to ParentUSD | 3,607,000,000Source | 19,635,000,000Source | 19,514,000,000Source | 18,523,000,000Source | 19,213,000,000Source | 20,724,000,000Source | 22,587,000,000Source | 22,773,000,000Source | 19,635,000,000Source | 19,514,000,000Source | 18,765,000,000Source | 18,523,000,000Source |
| Additional Paid in Capital, Common StockUSD | 1,720,000,000Source | 15,117,000,000Source | 15,558,000,000Source | 15,677,000,000Source | 16,248,000,000Source | 19,008,000,000Source | 20,694,000,000Source | 21,288,000,000Source | 15,117,000,000Source | 15,558,000,000Source | 15,553,000,000Source | 15,677,000,000Source |
| Liabilities and EquityUSD | 9,792,000,000Source | 41,195,000,000Source | 42,001,000,000Source | 33,524,000,000Source | 34,709,000,000Source | 36,960,000,000Source | 38,336,000,000Source | 38,947,000,000Source | 41,195,000,000Source | 42,001,000,000Source | 41,687,000,000Source | 33,524,000,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 1,606,000,000Source | 7,226,000,000Source | 7,633,000,000Source | 5,776,000,000Source | 4,551,000,000Source | 4,240,000,000Source | 4,009,000,000Source | 4,718,000,000Source | 7,226,000,000Source | 7,633,000,000Source | 8,004,000,000Source | 5,776,000,000Source |
| Operating Lease, Liability, CurrentUSD | — | — | — | — | — | — | — | 129,000,000Source | 132,000,000Source | — | 120,000,000Source | 121,000,000Source |
| Accounts Payable, CurrentUSD | 523,000,000Source | 2,461,000,000Source | 2,005,000,000Source | 1,945,000,000Source | 1,767,000,000Source | 1,406,000,000Source | 1,261,000,000Source | 1,423,000,000Source | 2,461,000,000Source | 2,005,000,000Source | 2,106,000,000Source | 1,945,000,000Source |
| Operating Lease, Liability, NoncurrentUSD | — | — | — | 741,000,000Source | 768,000,000Source | 734,000,000Source | 781,000,000Source | 831,000,000Source | 653,000,000Source | 601,000,000Source | 705,000,000Source | 741,000,000Source |
| Deferred Income Tax Liabilities, NetUSD | 59,000,000Source | 1,114,000,000Source | 942,000,000Source | 719,000,000Source | 1,344,000,000Source | 1,237,000,000Source | 1,481,000,000Source | 1,192,000,000Source | 1,114,000,000Source | 942,000,000Source | 815,000,000Source | 719,000,000Source |
| Other Liabilities, NoncurrentUSD | 507,000,000Source | 2,777,000,000Source | 2,766,000,000Source | 1,177,000,000Source | 1,065,000,000Source | 1,059,000,000Source | 808,000,000Source | 829,000,000Source | 2,777,000,000Source | 2,766,000,000Source | 2,879,000,000Source | 1,177,000,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | — | — | 65,000,000Source | 101,000,000Source | 106,000,000Source | 117,000,000Source | 157,000,000Source | 152,000,000Source | 0Source | 65,000,000Source | 64,000,000Source | 101,000,000Source |
| Additional Financial Items | ||||||||||||
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 1,038,000,000Source | 822,000,000Source | 724,000,000Source | 646,000,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | — | 10,443,000,000Source | 11,081,000,000Source | 6,225,000,000Source | — | — | 6,694,000,000Source | 6,307,000,000Source | 10,443,000,000Source | 11,081,000,000Source | 11,160,000,000Source | 6,225,000,000Source |
| Property, Plant and Equipment, Net | —Source | — | — | — | — | —Source | —Source | —Source | — | — | — | — |
| Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax | —Source | — | — | — | — | — | —Source | — | — | — | — | — |
cash flow · annual statements
| Line item | Q4 2019 | Q3 2019 | Q2 2025 | Q2 2024 | Q2 2023 | Q2 2022 | Q2 2020 | Q1 2020 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | 435,000,000Source | 1,606,000,000Source | 1,512,000,000Source | 1,198,000,000Source | 1,061,000,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | — | — | — | — | 201,000,000Source | 1,224,000,000Source | 1,289,000,000Source | 1,166,000,000Source | 938,000,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | — | 143,000,000Source | 113,000,000Source | 97,000,000Source | 89,000,000Source | 109,000,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | — | -31,000,000Source | 343,000,000Source | -128,000,000Source | -124,000,000Source | 210,000,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | — | -75,000,000Source | -117,000,000Source | -96,000,000Source | 182,000,000Source | 310,000,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | — | 0Source | 475,000,000Source | -90,000,000Source | 87,000,000Source | 180,000,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | 0Source | 206,000,000Source | 174,000,000Source | -421,000,000Source | -601,000,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | — | 81,000,000Source | 3,106,000,000Source | 2,559,000,000Source | 2,096,000,000Source | 2,158,000,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 6,688,000,000Source | — |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | — | 1,414,000,000Source | 407,000,000Source | -263,000,000Source | -7,021,000,000Source | -250,000,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | — | — | -11,000,000Source | 129,000,000Source | 11,000,000Source | -12,000,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | — | 84,000,000Source | 424,000,000Source | 408,000,000Source | 449,000,000Source | 252,000,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | — | — | — | — | — | 45,000,000Source |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | — | 750,000,000Source | 1,154,000,000Source | 554,000,000Source | 518,000,000Source | 1,083,000,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | — | -1,014,000,000Source | -3,082,000,000Source | -2,224,000,000Source | 4,594,000,000Source | -1,951,000,000Source |
| Payments of Ordinary Dividends, Common StockUSD | — | — | — | — | — | — | — | 177,000,000Source | 903,000,000Source | 886,000,000Source | 868,000,000Source | 864,000,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | — | -85,000,000Source | 108,000,000Source | -40,000,000Source | -41,000,000Source | -6,000,000Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | — | — | — | — | — | 14,000,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | — | 471,000,000Source | 454,000,000Source | 55,000,000Source | -320,000,000Source | -61,000,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 1,069,000,000Source | 615,000,000Source | 880,000,000Source | 941,000,000Source | 1,276,000,000Source | 1,001,000,000Source | 1,069,000,000Source | 615,000,000Source | 560,000,000Source | 880,000,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | — | — | 604,000,000Source | 654,000,000Source | 489,000,000Source | 296,000,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | — | -55,000,000Source | 102,000,000Source | 715,000,000Source | 309,000,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | — | -10,000,000Source | — | -17,000,000Source | 11,000,000Source | -18,000,000Source |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | — | — | — | — | — | — | 113,000,000Source | 97,000,000Source | 89,000,000Source | 109,000,000Source |
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 770,000,000Source | 853,000,000Source | 779,000,000Source | 605,000,000Source |
| Depreciation, NonproductionUSD | — | 34,000,000Source | — | — | — | — | — | 79,000,000Source | 453,000,000Source | 429,000,000Source | 389,000,000Source | 342,000,000Source |
| Equity Method Investment, Other than Temporary ImpairmentUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Gain (Loss) on Disposition of AssetsUSD | — | — | — | — | — | — | — | — | — | — | -51,000,000Source | — |
| Gain (Loss) on InvestmentsUSD | — | — | — | — | — | — | — | — | — | — | — | -18,000,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | — | — | — | — | — | 229,000,000Source | — | — | — | 0Source |
| Gain (Loss) on Disposition of Other AssetsUSD | — | — | — | — | — | — | — | — | — | — | — | 8,000,000Source |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | — | — | — | — | — | -6,000,000Source |
| GoodwillUSD | — | 5,371,000,000Source | 20,010,000,000Source | 20,325,000,000Source | 17,283,000,000Source | 18,189,000,000Source | 18,876,000,000Source | 20,749,000,000Source | 20,010,000,000Source | 20,325,000,000Source | 19,979,000,000Source | 17,283,000,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | 0Source | 85,000,000Source | 14,000,000Source | 296,000,000Source | 802,000,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | — | 429,000,000Source | — | — | 1,227,000,000Source | 1,062,000,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | 243,000,000Source | — | — | — | — | — | 435,000,000Source | — | — | 1,198,000,000Source | 1,061,000,000Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | 0Source | — | — | — | — | — | 0Source | — | — | 0Source | 0Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | — | 0Source | — | — | 0Source | 0Source |
| Income Tax Expense (Benefit)USD | — | 40,000,000Source | — | — | — | — | — | 5,000,000Source | 326,000,000Source | 85,000,000Source | 23,000,000Source | 212,000,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | 243,000,000Source | — | — | — | — | — | 429,000,000Source | 1,606,000,000Source | 1,502,000,000Source | 1,227,000,000Source | 1,062,000,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | 6,000,000Source | 0Source | 10,000,000Source | -29,000,000Source | -1,000,000Source |
| Nonoperating Income (Expense)USD | — | 46,000,000Source | — | — | — | — | — | 79,000,000Source | — | — | — | 425,000,000Source |
| Other Nonoperating Income (Expense)USD | — | — | — | — | — | — | — | -1,000,000Source | 419,000,000Source | 354,000,000Source | — | 2,000,000Source |
| Pension Cost (Reversal of Cost)USD | — | — | — | — | — | — | — | -80,000,000Source | — | — | — | -441,000,000Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | — | — | — | — | — | 4,000,000Source |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | — | 95,000,000Source | — | 133,000,000Source | 24,000,000Source | 57,000,000Source |
| Investment Income, Interest | — | —Source | — | — | — | — | — | —Source | — | — | — | — |
| Net Income (Loss) Available to Common Stockholders, Basic | — | —Source | — | — | — | — | — | —Source | — | — | — | — |
| Operating Expenses | — | —Source | — | — | — | — | — | —Source | — | — | — | — |
| Pension Expense (Reversal of Expense), Noncash | — | — | — | — | — | — | — | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2019 | Q4 2018 | Q3 2019 | Q3 2018 | Q2 2019 | Q2 2018 | Q1 2020 | Q1 2019 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 1,728,000,000Source | 1,562,000,000Source | 1,666,000,000Source | 1,535,000,000Source | 4,431,000,000Source | 1,542,000,000Source | — | 21,325,000,000Source | 19,419,000,000Source | 17,062,000,000Source |
| Cost of RevenueUSD | — | — | 1,139,000,000Source | 1,028,000,000Source | 1,095,000,000Source | 1,022,000,000Source | 3,242,000,000Source | 1,010,000,000Source | — | 15,801,000,000Source | 14,306,000,000Source | 12,135,000,000Source |
| Gross Profit (Calculated) · Derived | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, General and Administrative ExpenseUSD | — | — | — | — | — | — | — | — | 3,430,000,000Source | 3,568,000,000Source | 3,262,000,000Source | 2,998,000,000Source |
| Operating Income (Loss)USD | — | — | — | 256,000,000Source | — | 272,000,000Source | — | — | 2,110,000,000Source | 1,918,000,000Source | 1,426,000,000Source | 1,826,000,000Source |
| Other Nonoperating Income (Expense)USD | — | — | — | — | — | — | -1,000,000Source | 0Source | 419,000,000Source | 354,000,000Source | — | 2,000,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | 1,932,000,000Source | 1,597,000,000Source | 1,221,000,000Source | 1,273,000,000Source |
| Income Tax Expense (Benefit)USD | — | — | 40,000,000Source | 10,000,000Source | 46,000,000Source | 94,000,000Source | 5,000,000Source | 41,000,000Source | 326,000,000Source | 85,000,000Source | 23,000,000Source | 212,000,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | 6,000,000Source | 0Source | 0Source | 10,000,000Source | -29,000,000Source | -1,000,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 243,000,000Source | 196,000,000Source | 225,000,000Source | 131,000,000Source | 429,000,000Source | 213,000,000Source | 1,606,000,000Source | 1,502,000,000Source | 1,227,000,000Source | 1,062,000,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 2.06Source | 1.65Source | 1.91Source | 1.1Source | 1.93Source | 1.81Source | 8.57Source | 7.91Source | 6.47Source | 5.54Source |
| Earnings Per Share, DilutedUSD per share | — | — | 2.02Source | 1.62Source | 1.87Source | 1.08Source | 1.9Source | 1.77Source | 8.53Source | 7.87Source | 6.44Source | 5.49Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 117,900,000Source | 118,400,000Source | 117,700,000Source | 118,500,000Source | 222,600,000Source | 117,900,000Source | 187,400,000Source | 189,800,000Source | 189,600,000Source | 191,800,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 120,300,000Source | 121,000,000Source | 120,000,000Source | 120,900,000Source | 225,400,000Source | 120,600,000Source | 188,400,000Source | 190,700,000Source | 190,600,000Source | 193,500,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 770,000,000Source | 853,000,000Source | 779,000,000Source | 605,000,000Source |
| Business Combination, Acquisition Related CostsUSD | — | — | — | — | — | — | — | — | — | 78,000,000Source | 83,000,000Source | — |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 120,000,000Source | -89,000,000Source | 444,000,000Source | 813,000,000Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | — | — | — | — | — | — | 201,000,000Source | 65,000,000Source | — | — | 387,000,000Source | 333,000,000Source |
| Gain (Loss) on InvestmentsUSD | — | — | — | — | — | — | — | — | — | — | — | -18,000,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | 0Source | — | 85,000,000Source | 14,000,000Source | 296,000,000Source | 802,000,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | 429,000,000Source | 216,000,000Source | — | — | 1,227,000,000Source | 1,062,000,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 1,677,000,000Source | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 243,000,000Source | 198,000,000Source | 225,000,000Source | 131,000,000Source | 435,000,000Source | 216,000,000Source | — | — | 1,198,000,000Source | 1,061,000,000Source |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | 2.06Source | 1.66Source | 1.91Source | 1.1Source | 1.93Source | 1.82Source | — | — | — | 5.54Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 0Source | -2,000,000Source | 0Source | 0Source | 0Source | -3,000,000Source | — | — | 0Source | 0Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | 0Source | -3,000,000Source | — | — | 0Source | 0Source |
| Interest Income (Expense), NetUSD | — | — | — | -41,000,000Source | -43,000,000Source | -41,000,000Source | — | -43,000,000Source | — | — | -543,000,000Source | -279,000,000Source |
| Interest Income (Expense), Nonoperating, NetUSD | — | — | — | — | — | — | — | — | -597,000,000Source | -675,000,000Source | — | — |
| Nonoperating Income (Expense)USD | — | — | 46,000,000Source | 46,000,000Source | 47,000,000Source | 44,000,000Source | 79,000,000Source | 47,000,000Source | — | — | — | 425,000,000Source |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Interest Expense | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Investment Income, Interest | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Operating Expenses | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Revenue, Net (Deprecated 2018-01-31) | — | — | — | —Source | — | —Source | — | — | — | — | — | — |