Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.15M
2: EX-10.1 Non-Employee Director Compensation Term Sheet HTML 24K
3: EX-15 Letter From Independent Registered Public HTML 19K
Accounting Firm
4: EX-31.1 Certification of Kathy J. Warden HTML 25K
5: EX-31.2 Certification of David F. Keffer HTML 25K
6: EX-32.1 Certification of Kathy J. Warden HTML 21K
7: EX-32.2 Certification of David F. Keffer HTML 21K
14: R1 Document and Entity Information Document HTML 71K
15: R2 Condensed Consolidated Statements of Earnings and HTML 96K
Comprehensive Income (Unaudited)
16: R3 Condensed Consolidated Statements of Financial HTML 111K
Position (Unaudited)
17: R4 Condensed Consolidated Statements of Financial HTML 40K
Position (Unaudited) (Parentheticals)
18: R5 Condensed Consolidated Statements of Cash Flows HTML 91K
(Unaudited)
19: R6 Condensed Consolidated Statements of Changes in HTML 65K
Shareholders' Equity (Unaudited)
20: R7 Basis of Presentation (Unaudited) HTML 60K
21: R8 Earnings Per Share, Share Repurchases and HTML 43K
Dividends on Common Stock (Unaudited)
22: R9 Income Taxes (Unaudited) HTML 37K
23: R10 Fair Value of Financial Instruments (Unaudited) HTML 57K
24: R11 Investigations, Claims and Litigation (Unaudited) HTML 32K
25: R12 Commitments and Contingencies (Unaudited) HTML 40K
26: R13 Retirement Benefits (Unaudited) HTML 80K
27: R14 Stock Compensation Plans and Other Compensation HTML 36K
Arrangements (Unaudited)
28: R15 Segment Information (Unaudited) HTML 440K
29: R16 Summary of Significant Accounting Policies HTML 61K
(Policies)
30: R17 Basis of Presentation (Unaudited) (Tables) HTML 45K
31: R18 Earnings Per Share, Share Repurchases and HTML 37K
Dividends on Common Stock (Unaudited) (Tables)
32: R19 Income Taxes (Unaudited) (Tables) HTML 30K
33: R20 Fair Value of Financial Instruments (Unaudited) HTML 47K
(Tables)
34: R21 Commitments and Contingencies (Unaudited) (Tables) HTML 31K
35: R22 Retirement Benefits (Unaudited) (Tables) HTML 79K
36: R23 Stock Compensation Plans and Other Compensation HTML 36K
Arrangements (Unaudited) (Tables)
37: R24 Segment Information (Unaudited) (Tables) HTML 440K
38: R25 Basis of Presentation (Unaudited) Contract HTML 41K
Estimates (Details 1)
39: R26 Basis of Presentation (Unaudited) Backlog and HTML 27K
Contract Assets and Liabilities (Details 2)
40: R27 Basis of Presentation (Unaudited) Accumulated HTML 31K
Other Comprehensive Income (Loss) (Details 3)
41: R28 Earnings Per Share, Share Repurchases and HTML 26K
Dividends on Common Stock (Unaudited) Earnings Per
Share and Dividends (Details 1)
42: R29 Earnings Per Share, Share Repurchases and HTML 41K
Dividends on Common Stock (Unaudited) Share
Repurchases (Details 2)
43: R30 Income Taxes (Unaudited) Effective Income Tax Rate HTML 30K
Reconciliation (Details 1)
44: R31 Income Taxes (Unaudited) Unrecognized Tax Benefit HTML 20K
(Details 2)
45: R32 Fair Value of Financial Instruments (Unaudited) HTML 34K
(Details 1)
46: R33 Amounts in Paragraphs - Fair Value of Financial HTML 22K
Instruments (Unaudited) (Details 2)
47: R34 Fair Value of Financial Instruments (Unaudited) HTML 36K
Long-term Debt (Details 3)
48: R35 Investigations, Claims and Litigation (Unaudited) HTML 67K
(Details)
49: R36 Commitments and Contingencies (Unaudited) HTML 65K
(Details)
50: R37 Retirement Benefits (Unaudited) (Details) HTML 47K
51: R38 Stock Compensation Plans and Other Compensation HTML 41K
Arrangements (Unaudited) (Details)
52: R39 Segment Information (Unaudited) Reconciliation to HTML 52K
Consolidated Operating Income (Details 1)
53: R40 Segment Information (Unaudited) Sales by Customer HTML 75K
Type (Details 2)
54: R41 Segment Information (Unaudited) Sales by Contract HTML 65K
Type (Details 3)
55: R42 Segment Information (Unaudited) Sales by HTML 74K
Geographic Location (Details 4)
57: XML IDEA XML File -- Filing Summary XML 104K
13: XML XBRL Instance -- noc-6302020x10q_htm XML 2.65M
56: EXCEL IDEA Workbook of Financial Reports XLSX 73K
9: EX-101.CAL XBRL Calculations -- noc-20200630_cal XML 137K
10: EX-101.DEF XBRL Definitions -- noc-20200630_def XML 373K
11: EX-101.LAB XBRL Labels -- noc-20200630_lab XML 1.11M
12: EX-101.PRE XBRL Presentations -- noc-20200630_pre XML 634K
8: EX-101.SCH XBRL Schema -- noc-20200630 XSD 107K
58: JSON XBRL Instance as JSON Data -- MetaLinks 301± 423K
59: ZIP XBRL Zipped Folder -- 0001133421-20-000042-xbrl Zip 226K
‘EX-15’ — Letter From Independent Registered Public Accounting Firm
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
NORTHROP GRUMMAN CORPORATION
EXHIBIT 15
LETTER FROM INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Northrop Grumman Corporation
2980 Fairview Park Drive
We
have reviewed, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the unaudited interim financial information of Northrop Grumman Corporation and subsidiaries for the periods ended June 30, 2020, and 2019, as indicated in our report dated July 29, 2020; because we did not perform an audit, we expressed no opinion on that information. We are aware that our report referred to above, which is included in your Quarterly Report on Form 10-Q for the quarter ended June 30, 2020,
is incorporated by reference in Registration Statement Nos. 033-59815, 033-59853, 333-67266, 333-100179, 333-107734, 333-121104, 333-125120, 333-127317, and 333-175798
on Form S-8; and Registration Statement No. 333-237504 on Form S-3. We also are aware that the aforementioned report, pursuant to Rule 436(c) under the Securities Act of 1933, is not considered a part of the Registration Statement prepared or certified by an accountant or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.
McLean, Virginia
