Spirit Acquisition - Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
Dec. 08, 2025 |
|---|---|---|---|
| Preliminary | |||
| Goodwill | $ 17,778 | $ 17,275 | |
| Spirit AeroSystems Holdings, Inc. | |||
| Preliminary | |||
| Cash and cash equivalents | 281 | 281 | |
| Accounts receivable | 396 | 339 | |
| Unbilled receivables | 128 | 126 | |
| Inventories | 1,408 | 1,438 | |
| Property, plant and equipment | 2,447 | 2,419 | |
| Goodwill | 10,598 | 9,997 | $ 10,598 |
| Acquired intangible assets | 173 | 109 | |
| Other assets | 109 | 116 | |
| Accounts payable | (963) | (953) | |
| Accrued liabilities | (2,521) | (1,784) | |
| Advances and progress billings | (92) | (97) | |
| Short-term debt and current portion of long-term debt | (329) | (329) | |
| Other long-term liabilities | (103) | (178) | |
| Long-term debt | (3,279) | (3,279) | |
| Other | 136 | 166 | |
| Total net assets acquired | $ 8,389 | $ 8,371 |
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- Definition Business Combination, Preliminary Amount No definition available.
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- Definition Business Combination, Recognized Asset Acquired And Liability Assumed, Other No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Unbilled Receivable, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Advances And Progress Billings, Liability No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Short-Term And Long-Term Debt, Current No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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