Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.09M
2: EX-10.36 Summary of Executive Perquisites HTML 40K
4: EX-21 Subsidiaries of Raytheon Company HTML 40K
5: EX-23 Consent of Independent Registered Public HTML 41K
Accounting Firm
3: EX-12 Statement Regarding Computation of Ratio of HTML 60K
Earnings to Fixed Charges
6: EX-31.1 Certification of Chairman and Chief Executive HTML 47K
Officer, Section 302
7: EX-31.2 Certification of Vice President and Chief HTML 47K
Financial Officer, Section 302
8: EX-32.1 Certification of Chairman and Chief Executive HTML 41K
Officer, Section 906
9: EX-32.2 Certification of Vice President and Chief HTML 42K
Financial Officer, Section 906
16: R1 Document and Entity Information Document HTML 69K
17: R2 Consolidated Balance Sheets HTML 126K
18: R3 Consolidated Balance Sheets Consolidated Balance HTML 45K
Sheets (Parenthetical)
19: R4 Consolidated Statements of Operations HTML 129K
20: R5 Consolidated Statements of Comprehensive Income HTML 91K
21: R6 Consolidated Statements of Equity HTML 87K
22: R7 Consolidated Statements of Cash Flows HTML 166K
23: R8 Summary of Significant Accounting Policies HTML 278K
24: R9 Earnings Per Share (Eps) HTML 86K
25: R10 eBorders Settlement HTML 42K
26: R11 Acquisitions and Goodwill HTML 109K
27: R12 Thales-Raytheon Systems Co. Ltd. (TRS) Joint HTML 44K
Venture
28: R13 Receivables, Net HTML 53K
29: R14 Contract Assets and Contract Liabilities HTML 82K
30: R15 Property, Plant and Equipment, Net HTML 54K
31: R16 Other Assets, Net HTML 58K
32: R17 Commercial Paper and Long-term Debt HTML 88K
33: R18 Commitments and Contingencies HTML 83K
34: R19 Forcepoint Joint Venture HTML 59K
35: R20 Stockholders' Equity HTML 76K
36: R21 Stock-based Compensation Plans HTML 152K
37: R22 Pension and Other Employee Benefits HTML 508K
38: R23 Income Taxes HTML 141K
39: R24 Business Segment Reporting HTML 890K
40: R25 Quarterly Operating Results (Unaudited) HTML 135K
41: R26 Summary of Significant Accounting Policies HTML 364K
(Policies)
42: R27 Summary of Significant Accounting Policies HTML 190K
(Tables)
43: R28 Earnings Per Share (Eps) (Tables) HTML 87K
44: R29 Acquisitions and Goodwill (Tables) HTML 104K
45: R30 Receivables, Net (Tables) HTML 50K
46: R31 Contract Assets and Contract Liabilities (Tables) HTML 76K
47: R32 Property, Plant and Equipment, Net (Tables) HTML 53K
48: R33 Other Assets, Net (Tables) HTML 54K
49: R34 Commercial Paper and Long-term Debt (Tables) HTML 85K
50: R35 Commitments and Contingencies (Tables) HTML 77K
51: R36 Forcepoint Joint Venture (Tables) HTML 55K
52: R37 Stockholders' Equity (Tables) HTML 70K
53: R38 Stock-based Compensation Plans (Tables) HTML 150K
54: R39 Pension and Other Employee Benefits (Tables) HTML 506K
55: R40 Income Taxes (Tables) HTML 132K
56: R41 Business Segment Reporting (Tables) HTML 895K
57: R42 Quarterly Operating Results (Unaudited) (Tables) HTML 135K
58: R43 Summary of Significant Accounting Policies HTML 207K
(Narrative) (Details)
59: R44 Summary of Significant Accounting Policies (Net HTML 58K
EAC adjustments) (Details)
60: R45 Summary of Significant Accounting Policies HTML 49K
(Inventories) (Details)
61: R46 Summary of Significant Accounting Policies HTML 49K
(Property, Plant and Equipment, Net) (Details)
62: R47 Summary of Significant Accounting Policies HTML 111K
(Accumulated Other Comprehensive Income) (Details)
63: R48 Summary of Significant Accounting Policies (New HTML 57K
Accounting Pronouncement, Early Adoption of ASU
2014-09) (Details)
64: R49 Summary of Significant Accounting Policies (New HTML 54K
Accounting Pronouncement, Early Adoption of ASU
2016-18) (Details)
65: R50 Earnings Per Share (Eps) (Narrative) (Details) HTML 56K
66: R51 Earnings Per Share (Eps) (EPS from Continuing HTML 67K
Operations) (Details)
67: R52 Earnings Per Share (Eps) (Income from HTML 49K
Participating Securities) (Details)
68: R53 Earnings Per Share (Eps) (Weighted-average Shares HTML 52K
Outstanding for Basic and Diluted EPS) (Details)
69: R54 eBorders Settlement (Narrative) (Details) HTML 48K
70: R55 Acquisitions and Goodwill (Narrative) (Details) HTML 80K
71: R56 Acquisitions and Goodwill (Purchase Price HTML 68K
Allocation) (Details)
72: R57 Acquisitions and Goodwill (Intangible Assets HTML 55K
Acquired) (Details)
73: R58 Acquisitions and Goodwill (Rollforward of Goodwill HTML 76K
by Segments) (Details)
74: R59 Thales-Raytheon Systems Co. Ltd. (TRS) Joint HTML 57K
Venture Thales-Raytheon Systems Co. Ltd. (TRS)
Joint Venture (Narrative) (Details)
75: R60 Receivables, Net (Schedule of Receivables, Net) HTML 50K
(Details)
76: R61 Contract Assets and Contract Liabilities HTML 55K
(Narrative) (Details)
77: R62 Contract Assets and Contract Liabilities (Net HTML 65K
Contract Assets (Liabilities)) (Details)
78: R63 Contract Assets and Contract Liabilities (Schedule HTML 55K
of Contract Assets) (Details)
79: R64 Property, Plant and Equipment, Net (Narrative) HTML 42K
(Details)
80: R65 Property, Plant and Equipment, Net (Property, HTML 56K
Plant and Equipment, Net) (Details)
81: R66 Other Assets, Net (Narrative) (Details) HTML 69K
82: R67 Other Assets, Net (Schedule of Other Assets, Net) HTML 58K
(Details)
83: R68 Commercial Paper and Long-term Debt (Narrative) HTML 85K
(Details)
84: R69 Commercial Paper and Long-term Debt (Schedule of HTML 73K
Notes Payable and Long-term Debt) (Details)
85: R70 Commercial Paper and Long-term Debt (Fair value of HTML 41K
long-term debt) (Details)
86: R71 Commercial Paper and Long-term Debt (Adjustments HTML 67K
and payments to the Principal Amounts of Long-term
Debt) (Details)
87: R72 Commitments and Contingencies (Narrative) HTML 53K
(Details)
88: R73 Commitments and Contingencies (Schedule of Annual HTML 56K
Rentals on a Net Lease Basis) (Details)
89: R74 Commitments and Contingencies (Remediation Cost HTML 50K
Estimates) (Details)
90: R75 Commitments and Contingencies (Schedule of HTML 54K
Environmental Remediation Costs) (Details)
91: R76 Commitments and Contingencies (Stated Values HTML 47K
Outstanding) (Details)
92: R77 Forcepoint Joint Venture (Narrative) (Details) HTML 54K
93: R78 Forcepoint Joint Venture (Redeemable HTML 56K
Noncontrolling Interest Rollforward) (Details)
94: R79 Stockholders' Equity (Narrative) (Details) HTML 78K
95: R80 Stockholders' Equity (Changes in Shares of Common HTML 49K
Stock Outstanding) (Details)
96: R81 Stockholders' Equity (Repurchases of Common Stock HTML 52K
Under Share Repurchase Programs) (Details)
97: R82 Stock-based Compensation Plans (Narrative) HTML 113K
(Details)
98: R83 Stock-based Compensation Plans (Schedule of HTML 53K
Stock-based Compensation) (Details)
99: R84 Stock-based Compensation Plans (Schedule of HTML 74K
Stock-based Compensation Arrangements by
Share-based Payment Award - Restricted Stock and
RSUs) (Details)
100: R85 Stock-based Compensation Plans (Assumptions used HTML 51K
in Monte Carlo Model) (Details)
101: R86 Stock-based Compensation Plans (Schedule of HTML 82K
Stock-based Compensation Arrangements by
Share-based Payment Award - LTPP) (Details)
102: R87 Stock-based Compensation Plans (Assumptions used HTML 56K
in Black-Scholes Model) (Details)
103: R88 Pension and Other Employee Benefits (Narrative) HTML 146K
(Details)
104: R89 Pension and Other Employee Benefits (Fair value of HTML 46K
plan assets) (Details)
105: R90 Pension and Other Employee Benefits (Marketable HTML 43K
securities held in trust) (Details)
106: R91 Pension and Other Employee Benefits (Pension HTML 49K
Contributions) (Details)
107: R92 Pension and Other Employee Benefits (Pension HTML 59K
Benefits Expected to be Paid from Plans or
Companies Assets) (Details)
108: R93 Pension and Other Employee Benefits (Schedule of HTML 62K
Components of Net Periodic Benefit Expense
(Income) Pension) (Details)
109: R94 Pension and Other Employee Benefits (Schedule of HTML 62K
Components of Net Periodic Benefit Expense
(Income) PRB Benefits) (Details)
110: R95 Pension and Other Employee Benefits (Schedule of HTML 58K
Funded Status Amounts Recognized on our Balance
Sheets) (Details)
111: R96 Pension and Other Employee Benefits (Schedule of HTML 58K
Reconciliation of Amounts on our Balance Sheets)
(Details)
112: R97 Pension and Other Employee Benefits (Source of HTML 79K
Change in Accumulated Other Comprehensive Loss)
(Details)
113: R98 Pension and Other Employee Benefits (Adjustment to HTML 51K
Accumulated Other Comprehensive Loss) (Details)
114: R99 Pension and Other Employee Benefits (PBO & ABO HTML 49K
Schedule) (Details)
115: R100 Pension and Other Employee Benefits (Schedule of HTML 70K
Change in Projected Benefit Obligation) (Details)
116: R101 Pension and Other Employee Benefits (Schedule of HTML 65K
Change in Plan Assets) (Details)
117: R102 Pension and Other Employee Benefits (Schedule of HTML 65K
Weighted-Average Net Periodic Benefit Cost
Assumptions) (Details)
118: R103 Pension and Other Employee Benefits (Schedule of HTML 62K
Weighted-Average Year-End Benefit Obligation
Assumptions) (Details)
119: R104 Pension and Other Employee Benefits (Long-term HTML 46K
returns used in ROA assumptions) (Details)
120: R105 Pension and Other Employee Benefits (Schedule of HTML 69K
Investment Allocation Ranges) (Details)
121: R106 Pension and Other Employee Benefits (Schedule of HTML 145K
Fair Value Measurements of the Company's Pension
Plan Assets By Asset Category And By Level)
(Details)
122: R107 Pension and Other Employee Benefits (VEBA Trusts) HTML 53K
(Details)
123: R108 Income Taxes (Narrative) (Details) HTML 84K
124: R109 Income Taxes (Schedule of Provision for Federal HTML 60K
and Foreign Income Taxes) (Details)
125: R110 Income Taxes (Schedule of Expenses for Income HTML 74K
Taxes that Differ from the US Statutory Rate
Reconciliation) (Details)
126: R111 Income Taxes (Schedule of Domestic and Foreign HTML 45K
Income from continuing operations before taxes)
(Details)
127: R112 Income Taxes (Schedule of Income Taxes Paid, Net) HTML 48K
(Details)
128: R113 Income Taxes (Schedule of Deferred Income Tax) HTML 69K
(Details)
129: R114 Business Segment Reporting (Segment Operating HTML 122K
Performance) (Details)
130: R115 Business Segment Reporting (Components of FAS/CAS HTML 48K
Adjustment) (Details)
131: R116 Business Segment Reporting (Capital Expenditures) HTML 57K
(Details)
132: R117 Business Segment Reporting (Depreciation and HTML 61K
Amortization) (Details)
133: R118 Business Segment Reporting (Components of Total HTML 56K
Assets) (Details)
134: R119 Business Segment Reporting (Schedule of Property HTML 47K
Plant and Equipment by Geographic Area) (Details)
135: R120 Business Segment Reporting (Disaggregation of HTML 480K
Revenue) (Details)
136: R121 Quarterly Operating Results (Unaudited) (Schedule HTML 96K
of Quarterly Operating Results) (Details)
138: XML IDEA XML File -- Filing Summary XML 277K
137: EXCEL IDEA Workbook of Financial Reports XLSX 190K
10: EX-101.INS XBRL Instance -- rtn-20171231 XML 9.49M
12: EX-101.CAL XBRL Calculations -- rtn-20171231_cal XML 416K
13: EX-101.DEF XBRL Definitions -- rtn-20171231_def XML 1.82M
14: EX-101.LAB XBRL Labels -- rtn-20171231_lab XML 2.88M
15: EX-101.PRE XBRL Presentations -- rtn-20171231_pre XML 2.09M
11: EX-101.SCH XBRL Schema -- rtn-20171231 XSD 292K
139: ZIP XBRL Zipped Folder -- 0001047122-18-000022-xbrl Zip 574K
‘EX-10.36’ — Summary of Executive Perquisites
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