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General Dynamics Corp. – ‘10-Q’ for 7/3/22 – ‘EX-101.SCH’

On:  Wednesday, 7/27/22, at 11:17am ET   ·   For:  7/3/22   ·   Accession #:  40533-22-39   ·   File #:  1-03671

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

 7/27/22  General Dynamics Corp.            10-Q        7/03/22   81:8.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.96M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover                                               HTML     73K 
12: R2          Consolidated Statement of Earnings (Unaudited)      HTML     84K 
13: R3          Consolidated Statement of Comprehensive Income      HTML     61K 
                (Unaudited)                                                      
14: R4          Consolidated Balance Sheet                          HTML    138K 
15: R5          Consolidated Statement of Cash Flows (Unaudited)    HTML    108K 
16: R6          Consolidated Statement of Shareholders' Equity      HTML     65K 
                (Unaudited)                                                      
17: R7          Summary of Significant Accounting Policies          HTML     33K 
18: R8          Revenue                                             HTML    207K 
19: R9          Earnings Per Share                                  HTML     33K 
20: R10         Income Taxes                                        HTML     33K 
21: R11         Unbilled Receivables                                HTML     34K 
22: R12         Inventories                                         HTML     32K 
23: R13         Goodwill and Intangible Assets                      HTML     55K 
24: R14         Debt                                                HTML     57K 
25: R15         Other Liabilities                                   HTML     38K 
26: R16         Commitments And Contingencies                       HTML     42K 
27: R17         Shareholders' Equity                                HTML     52K 
28: R18         Segment Information                                 HTML     53K 
29: R19         Fair Value                                          HTML     67K 
30: R20         Derivative Financial Instruments and Hedging        HTML     32K 
                Activities                                                       
31: R21         Retirement Plans                                    HTML     56K 
32: R22         Summary of Significant Accounting Policies          HTML     94K 
                (Policies)                                                       
33: R23         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
34: R24         Revenue (Tables)                                    HTML    200K 
35: R25         Earnings Per Share (Tables)                         HTML     32K 
36: R26         Income Taxes (Tables)                               HTML     28K 
37: R27         Unbilled Receivables (Tables)                       HTML     28K 
38: R28         Inventories (Tables)                                HTML     31K 
39: R29         Goodwill and Intangible Assets (Tables)             HTML     57K 
40: R30         Debt (Tables)                                       HTML     51K 
41: R31         Other Liabilities (Tables)                          HTML     37K 
42: R32         Commitments And Contingencies (Tables)              HTML     32K 
43: R33         Shareholders' Equity (Tables)                       HTML     46K 
44: R34         Segment Information (Tables)                        HTML     50K 
45: R35         Fair Value (Tables)                                 HTML     62K 
46: R36         Retirement Plans (Tables)                           HTML     51K 
47: R37         Summary of Significant Accounting Policies -        HTML     23K 
                Additional Information (Details)                                 
48: R38         Summary of Significant Accounting Policies -        HTML     30K 
                Property, Plant, and Equipment, Net (Details)                    
49: R39         Revenue - Additional Information (Details)          HTML     33K 
50: R40         Revenue - Remaining Performance Obligations to be   HTML     32K 
                Recognized as Revenue (Details)                                  
51: R41         Revenue - Impact of Adjustments in Contract         HTML     40K 
                Estimates (Details)                                              
52: R42         Revenue - Revenue by Products and Services          HTML     62K 
                (Details)                                                        
53: R43         Revenue - Revenue by Contract Type (Details)        HTML     58K 
54: R44         Revenue - Revenue by Customer (Details)             HTML     88K 
55: R45         Earnings Per Share (Details)                        HTML     36K 
56: R46         Income Taxes - Net Deferred Tax Liability           HTML     28K 
                (Details)                                                        
57: R47         Income Taxes - Additional Information (Details)     HTML     23K 
58: R48         Unbilled Receivables (Details)                      HTML     27K 
59: R49         Unbilled Receivables - Additional Information       HTML     32K 
                (Details)                                                        
60: R50         Inventories - Schedule of Inventory (Details)       HTML     32K 
61: R51         Inventory -Narrative (Details)                      HTML     23K 
62: R52         Goodwill and Intangible Assets - Changes In         HTML     41K 
                Carrying Amount of Goodwill by Reporting Unit                    
                (Details)                                                        
63: R53         Goodwill and Intangible Assets - Intangible Assets  HTML     42K 
                (Details)                                                        
64: R54         Goodwill and Intangible Assets - Additional         HTML     24K 
                Information (Details)                                            
65: R55         Debt - Schedule of Debt (Details)                   HTML     83K 
66: R56         Debt - Additional Information (Details)             HTML     28K 
67: R57         Other Liabilities (Details)                         HTML     52K 
68: R58         Commitments And Contingencies - Additional          HTML     28K 
                Information (Details)                                            
69: R59         Commitments And Contingencies - Product Guarantee   HTML     31K 
                (Details)                                                        
70: R60         Shareholders' Equity - Additional Information       HTML     36K 
                (Details)                                                        
71: R61         Shareholders' Equity - Changes in AOCI (Details)    HTML     49K 
72: R62         Segment Information - Additional Information        HTML     24K 
                (Details)                                                        
73: R63         Segment Information - Summary of Financial          HTML     54K 
                Information (Details)                                            
74: R64         Fair Value (Details)                                HTML     56K 
75: R65         Derivative Financial Instruments and Hedging        HTML     34K 
                Activities (Details)                                             
76: R66         Retirement Plans (Details)                          HTML     47K 
79: XML         IDEA XML File -- Filing Summary                      XML    144K 
77: XML         XBRL Instance -- gd-20220703_htm                     XML   2.80M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    137K 
 7: EX-101.CAL  XBRL Calculations -- gd-20220703_cal                 XML    168K 
 8: EX-101.DEF  XBRL Definitions -- gd-20220703_def                  XML    440K 
 9: EX-101.LAB  XBRL Labels -- gd-20220703_lab                       XML   1.24M 
10: EX-101.PRE  XBRL Presentations -- gd-20220703_pre                XML    716K 
 6: EX-101.SCH  XBRL Schema -- gd-20220703                           XSD    150K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              375±   536K 
81: ZIP         XBRL Zipped Folder -- 0000040533-22-000039-xbrl      Zip    370K

‘EX-101.SCH’   —   XBRL Schema — gd-20220703

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<link:definition> 2431416 - Disclosure - Goodwill and Intangible Assets - Changes In Carrying Amount of Goodwill by Reporting Unit (Details) </link:definition>
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<link:definition> 2432417 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details) </link:definition>
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<link:definition> 2436419 - Disclosure - Debt - Schedule of Debt (Details) </link:definition>
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<link:definition> 2440421 - Disclosure - Other Liabilities (Details) </link:definition>
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<link:definition> 2141110 - Disclosure - Commitments And Contingencies </link:definition>
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<link:definition> 2342310 - Disclosure - Commitments And Contingencies (Tables) </link:definition>
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<link:definition> 2443422 - Disclosure - Commitments And Contingencies - Additional Information (Details) </link:definition>
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<link:definition> 2444423 - Disclosure - Commitments And Contingencies - Product Guarantee (Details) </link:definition>
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<link:definition> 2145111 - Disclosure - Shareholders' Equity </link:definition>
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<link:definition> 2346311 - Disclosure - Shareholders' Equity (Tables) </link:definition>
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<link:definition> 2447424 - Disclosure - Shareholders' Equity - Additional Information (Details) </link:definition>
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<link:definition> 2448425 - Disclosure - Shareholders' Equity - Changes in AOCI (Details) </link:definition>
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<link:definition> 2149112 - Disclosure - Segment Information </link:definition>
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<link:definition> 2350312 - Disclosure - Segment Information (Tables) </link:definition>
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<link:definition> 2451426 - Disclosure - Segment Information - Additional Information (Details) </link:definition>
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<link:definition> 2452427 - Disclosure - Segment Information - Summary of Financial Information (Details) </link:definition>
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<link:definition> 2455428 - Disclosure - Fair Value (Details) </link:definition>
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<link:definition> 2457429 - Disclosure - Derivative Financial Instruments and Hedging Activities (Details) </link:definition>
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<xs:element id="gd_FixedRateNotesDueAprilTwoThousandFortyMember" abstract="true" name="FixedRateNotesDueAprilTwoThousandFortyMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_U.S.GovernmentMember" abstract="true" name="U.S.GovernmentMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_RepairandOtherServicesMember" abstract="true" name="RepairandOtherServicesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_U.S.GovernmentDepartmentofDefenseMember" abstract="true" name="U.S.GovernmentDepartmentofDefenseMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_InformationTechnologyServicesMember" abstract="true" name="InformationTechnologyServicesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_InventoryAircraftNumberNotDelivered" abstract="false" name="InventoryAircraftNumberNotDelivered" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="xbrli:integerItemType"/>
<xs:element id="gd_U.S.CommercialMember" abstract="true" name="U.S.CommercialMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_FixedRateNotesDueAugustTwoThousandTwentySixMember" abstract="true" name="FixedRateNotesDueAugustTwoThousandTwentySixMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_InventoryAircraftProductionIncreaseYears" abstract="false" name="InventoryAircraftProductionIncreaseYears" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:durationItemType"/>
<xs:element id="gd_MarineSystemsMember" abstract="true" name="MarineSystemsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_FixedRateNotesDueMayTwoThousandTwentyFiveMember" abstract="true" name="FixedRateNotesDueMayTwoThousandTwentyFiveMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_NonUSGovernmentMember" abstract="true" name="NonUSGovernmentMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_DebtInstrumentInterestRate" abstract="false" name="DebtInstrumentInterestRate" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="gd_FixedRateNotesDueNovemberTwoThousandTwentySevenMember" abstract="true" name="FixedRateNotesDueNovemberTwoThousandTwentySevenMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_WeaponsSystemsandMunitionsMember" abstract="true" name="WeaponsSystemsandMunitionsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_FixedRateNotesDueJuneTwoThousandThirtyOneMember" abstract="true" name="FixedRateNotesDueJuneTwoThousandThirtyOneMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="gd_LargeInternationalWheelArmoredVehicleCustomerMember" abstract="true" name="LargeInternationalWheelArmoredVehicleCustomerMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
</xs:schema>

1 Previous Filing that this Filing References

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

10/27/21  General Dynamics Corp.            10-Q       10/03/21   82:8.5M
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Filing Submission 0000040533-22-000039   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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