Northrop Grumman Corp./DE – ‘10-K’ for 12/31/23 – ‘ZIP’

On:  Thursday, 1/25/24, at 4:02pm ET   ·   For:  12/31/23   ·   Accession #:  1133421-24-6   ·   File #:  1-16411

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.77M 
 2: EX-10.FVII  Special 2023 Restricted Stock Rights Grant          HTML     76K 
                Agreement                                                        
 3: EX-21       Subsidiaries List                                   HTML     31K 
 4: EX-23       Consent of Independent Registered Public            HTML     30K 
                Accounting Firm                                                  
 5: EX-24       Power of Attorney                                   HTML     38K 
10: EX-97       Policy Regarding the Recoupment of Certain          HTML     40K 
                Incentive Compensation Payments                                  
 6: EX-31.1     Certification of Kathy J. Warden                    HTML     34K 
 7: EX-31.2     Certification of David F. Keffer                    HTML     34K 
 8: EX-32.1     Certification of Kathy J. Warden                    HTML     31K 
 9: EX-32.2     Certification of David F. Keffer                    HTML     31K 
16: R1          Document and Entity Information                     HTML     95K 
17: R2          Audit Information                                   HTML     35K 
18: R3          Consolidated Statements of Earnings and             HTML    122K 
                Comprehensive Income                                             
19: R4          Consolidated Statements of Financial Position       HTML    139K 
20: R5          Consolidated Statements of Financial Position       HTML     55K 
                (Parentheticals)                                                 
21: R6          Consolidated Statements of Cash Flows               HTML    119K 
22: R7          Consolidated Statements of Changes in               HTML     68K 
                Shareholders' Equity                                             
23: R8          Summary of Significant Accounting Policies          HTML    132K 
24: R9          Dispositions                                        HTML     33K 
25: R10         Earnings Per Share, Share Repurchases and           HTML     66K 
                Dividends on Common Stock                                        
26: R11         Accounts Receivable, Net                            HTML     42K 
27: R12         Unbilled Receivables, Net                           HTML     47K 
28: R13         Inventoried Costs, Net                              HTML     44K 
29: R14         Income Taxes                                        HTML    136K 
30: R15         Goodwill and Other Purchased Intangible Assets      HTML     64K 
31: R16         Fair Value of Financial Instruments                 HTML     58K 
32: R17         Debt                                                HTML     83K 
33: R18         Investigations, Claims and Litigation               HTML     35K 
34: R19         Commitments and Contingencies                       HTML     46K 
35: R20         Retirement Benefits                                 HTML    263K 
36: R21         Stock Compensation Plans and Other Compensation     HTML     66K 
                Arrangements                                                     
37: R22         Leases                                              HTML     67K 
38: R23         Segment Information                                 HTML    363K 
39: R24         Pay vs Performance Disclosure                       HTML     42K 
40: R25         Insider Trading Arrangements                        HTML     35K 
41: R26         Summary of Significant Accounting Policies          HTML    151K 
                (Policies)                                                       
42: R27         Summary of Significant Accounting Policies          HTML     82K 
                (Tables)                                                         
43: R28         Earnings Per Share, Share Repurchases and           HTML     54K 
                Dividends on Common Stock (Tables)                               
44: R29         Accounts Receivable, Net (Tables)                   HTML     41K 
45: R30         Unbilled Receivables, Net (Tables)                  HTML     46K 
46: R31         Inventoried Costs, Net (Tables)                     HTML     43K 
47: R32         Income Taxes (Tables)                               HTML    132K 
48: R33         Goodwill and Other Purchased Intangible Assets      HTML     71K 
                (Tables)                                                         
49: R34         Fair Value of Financial Instruments (Tables)        HTML     56K 
50: R35         Debt (Tables)                                       HTML     75K 
51: R36         Commitments and Contingencies (Tables)              HTML     40K 
52: R37         Retirement Benefits (Tables)                        HTML    262K 
53: R38         Stock Compensation Plans and Other Compensation     HTML     60K 
                Arrangements (Tables)                                            
54: R39         Leases (Tables)                                     HTML     72K 
55: R40         Segment Information (Tables)                        HTML    367K 
56: R41         Amounts in Paragraphs - Summary of Significant      HTML     52K 
                Accounting Policies (Details 1)                                  
57: R42         Summary of Significant Accounting Policies          HTML     65K 
                Property, Plant and Equipment (Details 2)                        
58: R43         Summary of Significant Accounting Policies          HTML     33K 
                Non-cash Investing and Financing Activities                      
                (Details 3)                                                      
59: R44         Summary of Significant Accounting Policies          HTML     38K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details 4)                                                      
60: R45         Summary of Significant Accounting Policies          HTML     81K 
                Contract Estimates (Details 5)                                   
61: R46         Summary of Significant Accounting Policies Backlog  HTML     71K 
                and Contract Assets and Liabilities (Details 6)                  
62: R47         Summary of Significant Accounting Policies Sale of  HTML     41K 
                Minority Investment (Details 7)                                  
63: R48         Disposition of IT and Mission Support Services      HTML     38K 
                (Details 1)                                                      
64: R49         Earnings Per Share, Dividends and Dilution          HTML     37K 
                (Details 1)                                                      
65: R50         Earnings Per Share, Share Repurchases (Details 2)   HTML    129K 
66: R51         Accounts Receivable, Net (Details)                  HTML     41K 
67: R52         Unbilled Receivables, Net (Details)                 HTML     46K 
68: R53         Inventoried Costs, Net (Details)                    HTML     47K 
69: R54         Income Taxes Federal and Foreign Income Tax         HTML     49K 
                Expense (Details 1)                                              
70: R55         Income Taxes Effective Income Tax Rate              HTML     69K 
                Reconciliation (Details 2)                                       
71: R56         Income Taxes Unrecognized Tax Benefits (Details 3)  HTML     71K 
72: R57         Income Taxes Deferred Income Taxes (Details 4)      HTML     76K 
73: R58         Amounts in Paragraphs - Income Taxes (Details 5)    HTML     48K 
74: R59         Goodwill and Other Purchased Intangible Assets      HTML     46K 
                Goodwill Rollforward (Details 1)                                 
75: R60         Goodwill and Other Purchased Intangible Assets      HTML     37K 
                Other Purchased Intangible Assets (Details 2)                    
76: R61         Goodwill and Other Purchased Intangible Assets      HTML     41K 
                Future Amortization of Purchased Intangibles                     
                (Details 3)                                                      
77: R62         Goodwill and Other Purchased Intangible Assets      HTML     42K 
                Amounts in Paragraphs - Goodwill and Other                       
                Purchased Intangible Assets (Details 4)                          
78: R63         Fair Value of Financial Instruments (Details 1)     HTML     51K 
79: R64         Fair Value of Financial Instruments Amounts in      HTML     42K 
                Paragraphs - Fair Value of Financial Instruments                 
                (Details 2)                                                      
80: R65         Debt Fixed-rate Notes and Other (Details 1)         HTML    111K 
81: R66         Debt Maturities of Long-term Debt (Details 2)       HTML     58K 
82: R67         Amounts in Paragraphs - Debt (Details 3)            HTML     70K 
83: R68         Commitments and Contingencies (Details 1)           HTML     51K 
84: R69         Retirement Benefits Net Periodic Benefit Cost       HTML     58K 
                (Benefit) (Details 1)                                            
85: R70         Retirement Benefits Unamortized Prior Service       HTML     44K 
                Credit Rollforward (Details 2)                                   
86: R71         Retirement Benefits Funded Status of Plan Assets    HTML     95K 
                (Liabilities) (Details 3)                                        
87: R72         Retirement Benefits Accumulated Benefit             HTML     38K 
                Obligations in Excess of Fair Value (Details 4)                  
88: R73         Retirement Benefits Plan Assumptions (Details 5)    HTML     84K 
89: R74         Retirement Benefits Plan Asset Allocation (Details  HTML     46K 
                6)                                                               
90: R75         Retirement Benefits Categorization of Plan Assets   HTML    123K 
                (Details 7)                                                      
91: R76         Retirement Benefits Estimated Future Benefit        HTML     49K 
                Payments (Details 8)                                             
92: R77         Retirement Benefits Amounts in Paragraphs -         HTML     90K 
                Retirement Benefits (Details 9)                                  
93: R78         Stock Compensation Plans Compensation Expense       HTML     39K 
                (Details 1)                                                      
94: R79         Stock Compensation Plans Stock Awards (Details 2)   HTML     78K 
95: R80         Stock Compensation Plans Cash Awards (Details 3)    HTML     54K 
96: R81         Leases Total Lease Cost (Details 1)                 HTML     38K 
97: R82         Leases Balance Sheet (Details 2)                    HTML     37K 
98: R83         Leases Lease Other Supplemental Information         HTML     39K 
                (Details 3)                                                      
99: R84         Leases Lease Maturities (Details 4)                 HTML     54K 
100: R85         Segment Information Reconciliation to Consolidated  HTML     70K  
                Operating Income (Details 1)                                     
101: R86         Segment Information Sales by Customer Type          HTML     83K  
                (Details 2)                                                      
102: R87         Segment Information Sales by Contract Type          HTML     74K  
                (Details 3)                                                      
103: R88         Segment Information Sales by Geographic Location    HTML     92K  
                (Details 4)                                                      
104: R89         Segment Information Intersegment Sales and          HTML     61K  
                Operating Income (Details 5)                                     
105: R90         Segment Information Capital Expenditures and        HTML     48K  
                Depreciation and Amortization (Details 7)                        
108: XML         IDEA XML File -- Filing Summary                      XML    196K  
106: XML         XBRL Instance -- noc-20231231_htm                    XML   4.07M  
107: EXCEL       IDEA Workbook of Financial Report Info              XLSX    166K  
12: EX-101.CAL  XBRL Calculations -- noc-20231231_cal                XML    222K 
13: EX-101.DEF  XBRL Definitions -- noc-20231231_def                 XML    911K 
14: EX-101.LAB  XBRL Labels -- noc-20231231_lab                      XML   2.68M 
15: EX-101.PRE  XBRL Presentations -- noc-20231231_pre               XML   1.59M 
11: EX-101.SCH  XBRL Schema -- noc-20231231                          XSD    231K 
109: JSON        XBRL Instance as JSON Data -- MetaLinks              714±  1.00M  
110: ZIP         XBRL Zipped Folder -- 0001133421-24-000006-xbrl      Zip    525K  

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2 Subsequent Filings that Reference this Filing

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

 1/31/24  Northrop Grumman Corp./DE         424B5                  2:550K                                   Donnelley … Solutions/FA
 1/29/24  Northrop Grumman Corp./DE         424B5                  1:501K                                   Donnelley … Solutions/FA

45 Previous Filings that this Filing References

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

 7/27/23  Northrop Grumman Corp./DE         10-Q        6/30/23   63:7.8M
 5/19/23  Northrop Grumman Corp./DE         8-K:5,9     5/17/23   12:510K
 4/27/23  Northrop Grumman Corp./DE         10-Q        3/31/23   64:6.8M
 2/08/23  Northrop Grumman Corp./DE         8-K:1,2,9   2/06/23   13:567K                                   Donnelley … Solutions/FA
 1/26/23  Northrop Grumman Corp./DE         10-K       12/31/22  108:15M
 8/23/22  Northrop Grumman Corp./DE         8-K:1,9     8/23/22   11:850K                                   Donnelley … Solutions/FA
 7/28/22  Northrop Grumman Corp./DE         10-Q        6/30/22   64:8.5M
 4/28/22  Northrop Grumman Corp./DE         10-Q        3/31/22   65:6.9M
 9/03/21  Northrop Grumman Corp./DE         8-K:1,2,9   9/02/21   12:985K                                   Donnelley … Solutions/FA
 8/27/21  Northrop Grumman Corp./DE         8-K:1,9     8/25/21   13:293K                                   Cravath Swaine & … 01/FA
 7/29/21  Northrop Grumman Corp./DE         10-Q        6/30/21   62:8.2M
 4/29/21  Northrop Grumman Corp./DE         10-Q        3/31/21   64:6.9M
 4/29/20  Northrop Grumman Corp./DE         10-Q        3/31/20   62:6.3M
 3/24/20  Northrop Grumman Corp./DE         8-K:1,2,9   3/19/20   13:720K                                   Donnelley … Solutions/FA
 1/30/20  Northrop Grumman Corp./DE         10-K       12/31/19  119:18M
 4/24/19  Northrop Grumman Corp./DE         10-Q        3/31/19   75:8.1M
 1/31/19  Northrop Grumman Corp./DE         10-K       12/31/18  134:25M
 1/29/18  Northrop Grumman Corp./DE         10-K       12/31/17  114:14M
10/13/17  Northrop Grumman Corp./DE         DEFA14A    10/13/17    4:611K                                   Donnelley … Solutions/FA
 9/18/17  Northrop Grumman Corp./DE         DEFA14A     9/18/17    4:2.9M                                   Cravath Swaine & … 01/FA
12/01/16  Northrop Grumman Corp./DE         8-K:1,2,9  11/28/16    4:285K                                   Donnelley … Solutions/FA
 4/27/16  Northrop Grumman Corp./DE         10-Q        3/31/16   62:4.7M
 2/01/16  Northrop Grumman Corp./DE         10-K       12/31/15  109:14M
10/28/15  Northrop Grumman Corp./DE         10-Q        9/30/15   53:4.4M
 4/06/15  Northrop Grumman Corp./DE         DEF 14A     5/20/15    1:4.8M                                   Donnelley … Solutions/FA
 2/06/15  Northrop Grumman Corp./DE         8-K:1,2,9   2/03/15    4:306K                                   Donnelley … Solutions/FA
 2/02/15  Northrop Grumman Corp./DE         10-K       12/31/14  107:18M
 5/02/14  Northrop Grumman Innovation … Inc 8-K:1,9     4/28/14    2:1.4M                                   Cravath Swaine & … 01/FA
 2/03/14  Northrop Grumman Corp./DE         10-K       12/31/13  112:18M
 5/31/13  Northrop Grumman Corp./DE         8-K:1,2,9   5/31/13    4:478K                                   Donnelley … Solutions/FA
 4/25/12  Northrop Grumman Corp./DE         10-Q        3/31/12   55:4.3M
 2/08/12  Northrop Grumman Corp./DE         10-K       12/31/11  116:15M                                    Donnelley … Solutions/FA
 4/27/11  Northrop Grumman Corp./DE         10-Q        3/31/11   73:6M                                     Donnelley … Solutions/FA
11/08/10  Northrop Grumman Corp./DE         8-K:8,9    11/08/10    4:344K                                   Donnelley … Solutions/FA
 2/09/10  Northrop Grumman Corp./DE         10-K       12/31/09   62:6.6M                                   Donnelley … Solutions/FA
 7/23/09  Northrop Grumman Corp./DE         10-Q        6/30/09   14:1.7M                                   Donnelley … Solutions/FA
 5/14/03  Northrop Grumman Corp./DE         10-Q        3/31/03    7:665K                                   Donnelley … Solutions/FA
 3/24/03  Northrop Grumman Corp./DE         10-K       12/31/02   11:2.4M                                   Donnelley Fin’l S… 05/FA
11/21/01  Northrop Grumman Corp./DE         8-K:5,7    11/21/01    6:669K                                   Donnelley Fin’l S… 05/FA
 5/10/01  Northrop Grumman Corp./DE         10-Q        3/31/01    6:1.2M                                   Donnelley … Solutions/FA
 4/17/01  Northrop Grumman Corp./DE         8-K:2,7     4/03/01    7:209K                                   Donnelley Fin’l S… 05/FA
 7/20/99  Northrop Grumman Space & Mi… Corp S-4                   19:863K                                   Bowne BCL/FA
 6/11/96  Litton Industries Inc.            10-Q        4/30/96    5:269K                                   Bowne of Century City/FA
 4/19/96  Northrop Grumman Systems Corp.    S-4                   13:370K                                   Toppan Merrill-FA2/FA
10/25/94  Northrop Grumman Systems Corp.    8-K:5,7    10/20/94    9:313K                                   Toppan Merrill-FA2/FA