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Huntington Ingalls Industries, Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Thursday, 8/4/22, at 10:37am ET   ·   For:  6/30/22   ·   Accession #:  1501585-22-26   ·   File #:  1-34910

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

 8/04/22  Huntington Ingalls Inds, Inc.     10-Q        6/30/22   70:18M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.04M 
 2: EX-10.2     Material Contract                                   HTML     23K 
 3: EX-10.3     Material Contract                                   HTML     23K 
 4: EX-10.4     Material Contract                                   HTML     23K 
 5: EX-10.5     Material Contract                                   HTML     23K 
 6: EX-10.6     Material Contract                                   HTML     22K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
16: R1          Document And Entity Information                     HTML     72K 
17: R2          Condensed Consolidated Statements Of Operations     HTML    120K 
                and Comprehensive Income (Unaudited)                             
18: R3          Condensed Consolidated Statements Of Financial      HTML    153K 
                Position (Unaudited)                                             
19: R4          Condensed Consolidated Statements Of Financial      HTML     35K 
                Position (Unaudited) (Parenthetical)                             
20: R5          Condensed Consolidated Statements Of Cash Flows     HTML    112K 
                (Unaudited)                                                      
21: R6          Condensed Consolidated Statements Of Changes In     HTML     81K 
                Equity (Unaudited)                                               
22: R7          Condensed Consolidated Statements of Changes in     HTML     21K 
                Equity (Unaudited) (Parenthetical)                               
23: R8          Description of Business                             HTML     24K 
24: R9          Basis of Presentation                               HTML     26K 
25: R10         Accounting Standards Updates                        HTML     31K 
26: R11         Acquisitions                                        HTML     39K 
27: R12         Stockholders' Equity                                HTML     94K 
28: R13         Earnings Per Share                                  HTML     42K 
29: R14         Revenue                                             HTML    234K 
30: R15         Segment Information                                 HTML     67K 
31: R16         Income Taxes                                        HTML     27K 
32: R17         Investigations, Claims, and Litigation              HTML     30K 
33: R18         Commitments and Contingencies                       HTML     29K 
34: R19         Employee Pension And Other Postretirement Benefits  HTML     67K 
35: R20         Stock Compensation Plans                            HTML     28K 
36: R21         Basis of Presentation (Policies)                    HTML     37K 
37: R22         Acquisitions and Divestitures (Tables)              HTML     35K 
38: R23         Stockholders' Equity (Tables)                       HTML     88K 
39: R24         Earnings Per Share (Tables)                         HTML     41K 
40: R25         Revenue (Tables)                                    HTML    224K 
41: R26         Segment Information (Tables)                        HTML     65K 
42: R27         Employee Pension and Other Postretirement Benefits  HTML     64K 
                (Tables)                                                         
43: R28         Stock Compensation Plans (Tables)                   HTML     25K 
44: R29         Description of Business (Narrative) (Details)       HTML     21K 
45: R30         Basis of Presentation (Narrative) (Details)         HTML     34K 
46: R31         Acquisitions - Alion (Narrative) (Details)          HTML     32K 
47: R32         Acquisitions and Divestitures, Pro Forma            HTML     31K 
                Information (Table) (Details)                                    
48: R33         Stockholders' Equity (Narrative) (Details)          HTML     41K 
49: R34         Stockholders' Equity Accumulated Other              HTML     64K 
                Comprehensive Income (Loss) (Table) (Details)                    
50: R35         Basic and Diluted Earnings Per Share (Table)        HTML     50K 
                (Details)                                                        
51: R36         Earnings Per Share (Narrative) (Details)            HTML     24K 
52: R37         Revenue (Table) (Details)                           HTML    107K 
53: R38         Revenue (Narrative) (Details)                       HTML     40K 
54: R39         Segment Information (Narrative) (Details)           HTML     21K 
55: R40         Segment Operating Results (Table) (Details)         HTML     55K 
56: R41         Segment Assets (Table) (Details)                    HTML     36K 
57: R42         Income Taxes (Narrative) (Details)                  HTML     35K 
58: R43         Investigations, Claims, and Litigation (Narrative)  HTML     32K 
                (Details)                                                        
59: R44         Commitments and Contingencies (Narrative)           HTML     43K 
                (Details)                                                        
60: R45         Employee Pension and Other Postretirement Benefits  HTML     45K 
                Net Benefit Costs (Table) (Details)                              
61: R46         Employee Pension and Other Postretirement Benefits  HTML     31K 
                Cash Contributions (Table) (Details)                             
62: R47         Employee Pension and Other Postretirement Benefits  HTML     21K 
                (Narrative) (Details)                                            
63: R48         Stock Compensation Plans (Narrative) (Details)      HTML     37K 
64: R49         Schedule of Status of Stock Awards (Table)          HTML     27K 
                (Details)                                                        
65: R50         Stock Compensation Plans Compensation and           HTML     43K 
                Unrecognized Compensation Expense (Narrative)                    
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    115K 
66: XML         XBRL Instance -- hii-20220630_htm                    XML   2.31M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    105K 
12: EX-101.CAL  XBRL Calculations -- hii-20220630_cal                XML    160K 
13: EX-101.DEF  XBRL Definitions -- hii-20220630_def                 XML    495K 
14: EX-101.LAB  XBRL Labels -- hii-20220630_lab                      XML   1.35M 
15: EX-101.PRE  XBRL Presentations -- hii-20220630_pre               XML    779K 
11: EX-101.SCH  XBRL Schema -- hii-20220630                          XSD    141K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              375±   554K 
70: ZIP         XBRL Zipped Folder -- 0001501585-22-000026-xbrl      Zip    390K

‘XML’   —   IDEA XML File — Filing Summary

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4 Subsequent Filings that Reference this Filing

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

 2/09/23  Huntington Ingalls Inds, Inc.     10-K       12/31/22  119:15M
11/09/22  Huntington Ingalls Inds, Inc.     S-8 POS    11/09/22    8:1.2M                                   Donnelley … Solutions/FA
11/09/22  Huntington Ingalls Inds, Inc.     S-8 POS    11/09/22    8:1.2M                                   Donnelley … Solutions/FA
11/09/22  Huntington Ingalls Inds, Inc.     S-8 POS    11/09/22    8:1.2M                                   Donnelley … Solutions/FA

6 Previous Filings that this Filing References

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

 3/21/22  Huntington Ingalls Inds, Inc.     DEF 14A     5/03/22    1:5.4M                                   Donnelley … Solutions/FA
 3/30/21  Huntington Ingalls Inds, Inc.     8-K:3,5,9   3/02/21   11:347K                                   Donnelley … Solutions/FA
 3/19/21  Huntington Ingalls Inds, Inc.     DEF 14A     4/29/21    1:3.7M                                   Donnelley … Solutions/FA
 8/06/15  Huntington Ingalls Inds, Inc.     10-Q        6/30/15   93:11M
 8/07/14  Huntington Ingalls Inds, Inc.     10-Q        6/30/14   88:14M
 4/04/11  Huntington Ingalls Inds, Inc.     8-K:1,2,5,8 3/29/11   14:3.7M                                   Donnelley … Solutions/FA
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