SEC Info - General Dynamics Corp - ‘10-Q’ for 9/29/19

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General Dynamics Corp – ‘10-Q’ for 9/29/19 – ‘EX-101.CAL’

On: Wednesday, 10/23/19, at 11:21am ET · For: 9/29/19 · Accession #: 40533-19-56 · File #: 1-03671

  As Of               Filer                 Filing    For·On·As Docs:Size

10/23/19  General Dynamics Corp             10-Q        9/29/19   93:14M

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   1.89M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
84: R1          Document and Entity Information                     HTML     78K 
34: R2          Consolidated Statement of Earnings (Unaudited)      HTML    102K 
23: R3          Consolidated Statement of Comprehensive Income      HTML     57K 
                (Unaudited)                                                      
56: R4          Consolidated Balance Sheet                          HTML    121K 
85: R5          Consolidated Statement of Cash Flows (Unaudited)    HTML    120K 
35: R6          Consolidated Statement of Shareholders' Equity      HTML     66K 
                (Unaudited)                                                      
24: R7          Summary of Significant Accounting Policies          HTML     38K 
54: R8          Acquisitions and Divestitures, Goodwill and         HTML    111K 
                Intangible Assets                                                
88: R9          Revenue                                             HTML    356K 
48: R10         Earnings Per Share                                  HTML     41K 
18: R11         Fair Value                                          HTML     94K 
71: R12         Income Taxes                                        HTML     38K 
82: R13         Unbilled Receivables                                HTML     38K 
47: R14         Inventories                                         HTML     38K 
17: R15         Debt                                                HTML     69K 
70: R16         Other Liabilities                                   HTML     51K 
81: R17         Shareholders' Equity                                HTML     72K 
46: R18         Derivative Financial Instruments and Hedging        HTML     40K 
                Activities                                                       
19: R19         Commitments And Contingencies                       HTML     49K 
53: R20         Leases                                              HTML    158K 
87: R21         Retirement Plans                                    HTML     70K 
33: R22         Segment Information                                 HTML     64K 
26: R23         Condensed Consolidating Financial Statements        HTML    398K 
52: R24         Summary of Significant Accounting Policies          HTML    126K 
                (Policies)                                                       
86: R25         Acquisitions and Divestitures, Goodwill and         HTML    108K 
                Intangible Assets (Tables)                                       
32: R26         Revenue (Tables)                                    HTML    341K 
25: R27         Earnings Per Share (Tables)                         HTML     41K 
55: R28         Fair Value (Tables)                                 HTML     89K 
83: R29         Income Taxes (Tables)                               HTML     34K 
78: R30         Unbilled Receivables (Tables)                       HTML     34K 
68: R31         Inventories (Tables)                                HTML     39K 
20: R32         Debt (Tables)                                       HTML     64K 
50: R33         Other Liabilities (Tables)                          HTML     50K 
79: R34         Shareholders' Equity (Tables)                       HTML     64K 
69: R35         Commitments And Contingencies (Tables)              HTML     41K 
21: R36         Leases (Tables)                                     HTML    132K 
51: R37         Retirement Plans (Tables)                           HTML     69K 
80: R38         Segment Information (Tables)                        HTML     65K 
67: R39         Condensed Consolidating Financial Statements        HTML    400K 
                (Tables)                                                         
91: R40         Summary of Significant Accounting Policies          HTML     40K 
                (Details)                                                        
60: R41         Acquisitions and Divestitures, Goodwill and         HTML     58K 
                Intangible Assets - Additional Information                       
                (Details)                                                        
27: R42         Acquisitions and Divestitures, Goodwill and         HTML     76K 
                Intangible Assets - Fair Value of Assets Acquired                
                and Liabilities Assumed (Details)                                
36: R43         Acquisitions and Divestitures, Goodwill and         HTML     35K 
                Intangible Assets - Pro Forma Information                        
                (Details)                                                        
92: R44         Acquisitions and Divestitures, Goodwill and         HTML     53K 
                Intangible Assets - Changes In Amount of Goodwill                
                (Details)                                                        
61: R45         Acquisitions and Divestitures, Goodwill and         HTML     46K 
                Intangible Assets - Intangible Assets (Details)                  
28: R46         Revenue - Additional Information (Details)          HTML     37K 
37: R47         Revenue - Remaining Performance Obligations to be   HTML     43K 
                Recognized as Revenue (Details)                                  
93: R48         Revenue - Impact of Adjustments in Contract         HTML     40K 
                Estimates (Details)                                              
59: R49         Revenue - Revenue by Products and Services          HTML     66K 
                (Details)                                                        
65: R50         Revenue - Revenue by Contract Type (Details)        HTML     67K 
77: R51         Revenue - Revenue by Customer (Details)             HTML    101K 
42: R52         Earnings Per Share (Details)                        HTML     37K 
12: R53         Earnings Per Share - Additional Information         HTML     31K 
                (Details)                                                        
64: R54         Fair Value (Details)                                HTML     58K 
76: R55         Income Taxes - Deferred Tax (Details)               HTML     35K 
41: R56         Income Taxes - Additional Information (Details)     HTML     29K 
11: R57         Unbilled Receivables (Details)                      HTML     35K 
66: R58         Inventories (Details)                               HTML     37K 
74: R59         Debt (Details)                                      HTML     90K 
40: R60         Debt - Additional Information (Details)             HTML     46K 
30: R61         Other Liabilities (Details)                         HTML     64K 
58: R62         Shareholders' Equity - Additional Information       HTML     53K 
                (Details)                                                        
90: R63         Shareholders' Equity - Changes in AOCI (Details)    HTML     62K 
39: R64         Derivative Financial Instruments and Hedging        HTML     39K 
                Activities (Details)                                             
29: R65         Commitments And Contingencies - Additional          HTML     31K 
                Information (Details)                                            
57: R66         Commitments And Contingencies - Product Guarantee   HTML     36K 
                (Details)                                                        
89: R67         Leases - Additional Information (Details)           HTML     38K 
38: R68         Leases - Components of Lease Costs (Details)        HTML     43K 
31: R69         Leases - Additional Information Related to Leases   HTML     53K 
                (Details)                                                        
14: R70         Leases - Future Minimum Lease Payments Due Under    HTML     81K 
                ASC 842 Guidance (Details)                                       
44: R71         Leases - Future Minimum Lease Payments Due Under    HTML     80K 
                ASC 840 Guidance (Details)                                       
72: R72         Retirement Plans (Details)                          HTML     51K 
62: R73         Segment Information - Additional Information        HTML     28K 
                (Details)                                                        
16: R74         Segment Information - Summary of Financial          HTML     55K 
                Information (Details)                                            
45: R75         Condensed Consolidating Financial Statements -      HTML     27K 
                Additional Information (Details)                                 
73: R76         Condensed Consolidating Financial Statements -      HTML     90K 
                Condensed Consolidating Statements of Earnings                   
                (Unaudited) (Details)                                            
63: R77         Condensed Consolidating Financial Statements -      HTML    168K 
                Condensed Consolidating Balance Sheet (Details)                  
13: R78         Condensed Consolidating Financial Statements -      HTML    126K 
                Condensed Consolidating Statements of Cash Flows                 
                (Unaudited) (Details)                                            
15: XML         IDEA XML File -- Filing Summary                      XML    170K 
43: XML         XBRL Instance -- gd-2019092910q_htm                  XML   4.97M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
 7: EX-101.CAL  XBRL Calculations -- gd-20190929_cal                 XML    321K 
 8: EX-101.DEF  XBRL Definitions -- gd-20190929_def                  XML    706K 
 9: EX-101.LAB  XBRL Labels -- gd-20190929_lab                       XML   1.71M 
10: EX-101.PRE  XBRL Presentations -- gd-20190929_pre                XML   1.08M 
 6: EX-101.SCH  XBRL Schema -- gd-20190929                           XSD    182K 
22: JSON        XBRL Instance as JSON Data -- MetaLinks              398±   591K 
49: ZIP         XBRL Zipped Folder -- 0000040533-19-000056-xbrl      Zip    354K

‘EX-101.CAL’ — XBRL Calculations — gd-20190929_cal

This Exhibit is an XBRL XML File.

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Filing Submission 0000040533-19-000056 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

General Dynamics Corp – ‘10-Q’ for 9/29/19 – ‘EX-101.CAL’

On: Wednesday, 10/23/19, at 11:21am ET · For: 9/29/19 · Accession #: 40533-19-56 · File #: 1-03671

Previous ‘10-Q’: ‘10-Q’ on 7/24/19 for 6/30/19 · Next: ‘10-Q’ on 4/29/20 for 3/29/20 · Latest: ‘10-Q’ on 4/24/24 for 3/31/24

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — gd-20190929_cal

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents