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10-Q Filing

GENERAL DYNAMICS CORP CIK: 40533 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0000040533-21-000043
Period End Date 20210630
Filing Date 20210728
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance gd-20210704_htm.xml
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.82B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.95B USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $3.16B USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $3.25B USD Point-in-time
Unbilled receivables UnbilledReceivablesCurrent $8.02B USD Point-in-time
Unbilled receivables UnbilledReceivablesCurrent $7.92B USD Point-in-time
Inventories InventoryNet $5.75B USD Point-in-time
Inventories InventoryNet $5.80B USD Point-in-time
Other current assets OtherAssetsCurrent $1.79B USD Point-in-time
Other current assets OtherAssetsCurrent $1.65B USD Point-in-time
Total current assets AssetsCurrent $21.54B USD Point-in-time
Total current assets AssetsCurrent $21.58B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $5.10B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $5.13B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.12B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.00B USD Point-in-time
Goodwill Goodwill $20.05B USD Point-in-time
Goodwill Goodwill $20.02B USD Point-in-time
Other assets OtherAssetsNoncurrent $2.44B USD Point-in-time
Other assets OtherAssetsNoncurrent $2.50B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $29.60B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $29.77B USD Point-in-time
Total assets Assets $51.18B USD Point-in-time
Total assets Assets $51.31B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $2.82B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $3.00B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.60B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.95B USD Point-in-time
Customer advances and deposits ContractWithCustomerLiabilityCurrent $5.96B USD Point-in-time
Customer advances and deposits ContractWithCustomerLiabilityCurrent $6.28B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.73B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.61B USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.98B USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.96B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $9.99B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $11.48B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $9.69B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $9.40B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $20.88B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $19.68B USD Point-in-time
Common stock CommonStockValue $482.00M USD Point-in-time
Common stock CommonStockValue $482.00M USD Point-in-time
Surplus AdditionalPaidInCapital $3.19B USD Point-in-time
Surplus AdditionalPaidInCapital $3.12B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.27B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $33.50B USD Point-in-time
Treasury stock TreasuryStockValue $17.89B USD Point-in-time
Treasury stock TreasuryStockValue $19.18B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.45B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.55B USD Point-in-time
Total shareholders equity StockholdersEquity $15.32B USD Point-in-time
Total shareholders equity StockholdersEquity $13.98B USD Point-in-time
Total shareholders equity StockholdersEquity $13.61B USD Point-in-time
Total shareholders equity StockholdersEquity $14.31B USD Point-in-time
Total shareholders equity StockholdersEquity $15.66B USD Point-in-time
Total shareholders equity StockholdersEquity $15.34B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $51.31B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $51.18B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $9.26B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $18.01B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $18.61B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $9.22B USD 1 Quarter
General and administrative (G&A) GeneralAndAdministrativeExpense $1.11B USD 2 Qtrs
General and administrative (G&A) GeneralAndAdministrativeExpense $1.10B USD 2 Qtrs
General and administrative (G&A) GeneralAndAdministrativeExpense $556.00M USD 1 Quarter
General and administrative (G&A) GeneralAndAdministrativeExpense $574.00M USD 1 Quarter
Operating costs and expenses, total CostsAndExpenses $8.26B USD 1 Quarter
Operating costs and expenses, total CostsAndExpenses $16.71B USD 2 Qtrs
Operating costs and expenses, total CostsAndExpenses $8.43B USD 1 Quarter
Operating costs and expenses, total CostsAndExpenses $16.25B USD 2 Qtrs
Operating earnings OperatingIncomeLoss $959.00M USD 1 Quarter
Operating earnings OperatingIncomeLoss $834.00M USD 1 Quarter
Operating earnings OperatingIncomeLoss $1.77B USD 2 Qtrs
Operating earnings OperatingIncomeLoss $1.90B USD 2 Qtrs
Other, net OtherNonoperatingIncomeExpense $25.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $31.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $61.00M USD 2 Qtrs
Other, net OtherNonoperatingIncomeExpense $46.00M USD 2 Qtrs
Interest, net InterestIncomeExpenseNet $-239.00M USD 2 Qtrs
Interest, net InterestIncomeExpenseNet $-132.00M USD 1 Quarter
Interest, net InterestIncomeExpenseNet $-109.00M USD 1 Quarter
Interest, net InterestIncomeExpenseNet $-232.00M USD 2 Qtrs
Earnings before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $727.00M USD 1 Quarter
Earnings before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.73B USD 2 Qtrs
Earnings before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.57B USD 2 Qtrs
Earnings before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $881.00M USD 1 Quarter
Provision for income tax, net IncomeTaxExpenseBenefit $281.00M USD 2 Qtrs
Provision for income tax, net IncomeTaxExpenseBenefit $144.00M USD 1 Quarter
Provision for income tax, net IncomeTaxExpenseBenefit $244.00M USD 2 Qtrs
Provision for income tax, net IncomeTaxExpenseBenefit $102.00M USD 1 Quarter
Net earnings NetIncomeLoss $737.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.45B USD 2 Qtrs
Net earnings NetIncomeLoss $1.33B USD 2 Qtrs
Net earnings NetIncomeLoss $625.00M USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.63 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $5.12 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.63 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.18 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.61 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.18 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $5.10 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.61 USD 2 Qtrs
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $737.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.45B USD 2 Qtrs
Net earnings NetIncomeLoss $1.33B USD 2 Qtrs
Net earnings NetIncomeLoss $625.00M USD 1 Quarter
Depreciation of property, plant and equipment Depreciation $254.00M USD 2 Qtrs
Depreciation of property, plant and equipment Depreciation $280.00M USD 2 Qtrs
Amortization of intangible and finance lease right-of-use assets AmortizationOfIntangibleAssetsAndFinanceLeaseRightOfUseAssets $159.00M USD 2 Qtrs
Amortization of intangible and finance lease right-of-use assets AmortizationOfIntangibleAssetsAndFinanceLeaseRightOfUseAssets $177.00M USD 2 Qtrs
Equity-based compensation expense ShareBasedCompensation $72.00M USD 2 Qtrs
Equity-based compensation expense ShareBasedCompensation $61.00M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-37.00M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-83.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $94.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.00M USD 2 Qtrs
Unbilled receivables IncreaseDecreaseInContractWithCustomerAsset $-160.00M USD 2 Qtrs
Unbilled receivables IncreaseDecreaseInContractWithCustomerAsset $-134.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $433.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $58.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-364.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-782.00M USD 2 Qtrs
Customer advances and deposits IncreaseDecreaseInContractWithCustomerLiability $-226.00M USD 2 Qtrs
Customer advances and deposits IncreaseDecreaseInContractWithCustomerLiability $-863.00M USD 2 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-356.00M USD 2 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $193.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.12B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $177.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $306.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $406.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-184.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 2 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-308.00M USD 2 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-222.00M USD 2 Qtrs
Repayment of notes RepaymentsOfLongTermDebt $2.00B USD 2 Qtrs
Repayment of notes RepaymentsOfLongTermDebt $2.00B USD 2 Qtrs
Proceeds from commercial paper, gross (maturities greater than 3 months) ProceedsFromShortTermDebt $2.00B USD 2 Qtrs
Proceeds from commercial paper, gross (maturities greater than 3 months) ProceedsFromShortTermDebt $420.00M USD 2 Qtrs
Proceeds from fixed-rate notes ProceedsFromIssuanceOfDebt $3.96B USD 2 Qtrs
Proceeds from fixed-rate notes ProceedsFromIssuanceOfDebt $1.50B USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $501.00M USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $1.35B USD 2 Qtrs
Dividends paid PaymentsOfDividends $336.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $651.00M USD 2 Qtrs
Dividends paid PaymentsOfDividends $315.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $610.00M USD 2 Qtrs
Proceeds from commercial paper, net ProceedsFromRepaymentsOfCommercialPaper $816.00M USD 2 Qtrs
Proceeds from commercial paper, net ProceedsFromRepaymentsOfCommercialPaper - USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-118.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $338.00M USD 2 Qtrs
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-671.00M USD 2 Qtrs
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.47B USD 2 Qtrs
Net cash used by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-24.00M USD 2 Qtrs
Net cash used by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-13.00M USD 2 Qtrs
Net increase in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.40B USD 2 Qtrs
Net increase in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $126.00M USD 2 Qtrs
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.95B USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $902.00M USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30B USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.82B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.95B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $902.00M USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.82B USD Point-in-time
Income tax payments, net IncomeTaxesPaidNet $-245.00M USD 2 Qtrs
Income tax payments, net IncomeTaxesPaidNet $-56.00M USD 2 Qtrs
Interest payments InterestPaidNet $228.00M USD 2 Qtrs
Interest payments InterestPaidNet $221.00M USD 2 Qtrs
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $15.32B USD Point-in-time
Beginning balance StockholdersEquity $13.98B USD Point-in-time
Beginning balance StockholdersEquity $13.61B USD Point-in-time
Beginning balance StockholdersEquity $14.31B USD Point-in-time
Beginning balance StockholdersEquity $15.66B USD Point-in-time
Beginning balance StockholdersEquity $15.34B USD Point-in-time
Net earnings NetIncomeLoss $737.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.45B USD 2 Qtrs
Net earnings NetIncomeLoss $1.33B USD 2 Qtrs
Net earnings NetIncomeLoss $625.00M USD 1 Quarter
Cash dividends declared DividendsCash $314.00M USD 1 Quarter
Cash dividends declared DividendsCash $670.00M USD 2 Qtrs
Cash dividends declared DividendsCash $633.00M USD 2 Qtrs
Cash dividends declared DividendsCash $333.00M USD 1 Quarter
Equity-based awards StockIssuedDuringPeriodValueShareBasedCompensation $61.00M USD 2 Qtrs
Equity-based awards StockIssuedDuringPeriodValueShareBasedCompensation $35.00M USD 1 Quarter
Equity-based awards StockIssuedDuringPeriodValueShareBasedCompensation $61.00M USD 1 Quarter
Equity-based awards StockIssuedDuringPeriodValueShareBasedCompensation $141.00M USD 2 Qtrs
Shares purchased TreasuryStockValueAcquiredCostMethod $1.36B USD 2 Qtrs
Shares purchased TreasuryStockValueAcquiredCostMethod $615.00M USD 1 Quarter
Shares purchased TreasuryStockValueAcquiredCostMethod $501.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $103.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $107.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $131.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $351.00M USD 1 Quarter
Ending balance StockholdersEquity $15.32B USD Point-in-time
Ending balance StockholdersEquity $13.98B USD Point-in-time
Ending balance StockholdersEquity $13.61B USD Point-in-time
Ending balance StockholdersEquity $14.31B USD Point-in-time
Ending balance StockholdersEquity $15.66B USD Point-in-time
Ending balance StockholdersEquity $15.34B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $737.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.45B USD 2 Qtrs
Net earnings NetIncomeLoss $1.33B USD 2 Qtrs
Net earnings NetIncomeLoss $625.00M USD 1 Quarter
Gains (losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $5.00M USD 1 Quarter
Gains (losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-86.00M USD 2 Qtrs
Gains (losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $71.00M USD 2 Qtrs
Gains (losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $170.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $30.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $68.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-79.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $159.00M USD 1 Quarter
Change in retirement plans funded status OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-84.00M USD 1 Quarter
Change in retirement plans funded status OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-172.00M USD 2 Qtrs
Change in retirement plans funded status OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-171.00M USD 2 Qtrs
Change in retirement plans funded status OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-71.00M USD 1 Quarter
Other comprehensive income, pretax OtherComprehensiveIncomeLossBeforeTax $144.00M USD 1 Quarter
Other comprehensive income, pretax OtherComprehensiveIncomeLossBeforeTax $116.00M USD 2 Qtrs
Other comprehensive income, pretax OtherComprehensiveIncomeLossBeforeTax $163.00M USD 2 Qtrs
Other comprehensive income, pretax OtherComprehensiveIncomeLossBeforeTax $413.00M USD 1 Quarter
Provision for income tax, net OtherComprehensiveIncomeLossTax $62.00M USD 1 Quarter
Provision for income tax, net OtherComprehensiveIncomeLossTax $56.00M USD 2 Qtrs
Provision for income tax, net OtherComprehensiveIncomeLossTax $13.00M USD 2 Qtrs
Provision for income tax, net OtherComprehensiveIncomeLossTax $13.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $103.00M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $107.00M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $131.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $351.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $868.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $976.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.44B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.55B USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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