Huntington Ingalls Industries (HII)

Company ID: 243 | CIK: 0001501585
10-Q view:
No 10-K data
No 10-Q YTD data
No 10-Q 3M data
No 10-Q YTD data
No 10-Q 3M data
No 10-K data
No 10-Q YTD data
No 10-Q 3M data
No 10-K data
No 10-K data
No 10-K data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-K data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-K data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

No geographic segment data found.

Business Unit / Product Segments

Major Customers (% of Revenue)

Operational KPIs

Total backlog (backlog)

New contract awards (bookings)

Common Stockholders (customers)

No 10-Q data

Engagement survey participation (engagement)

No 10-Q data

Union coverage (headcount)

New contract awards (orders_received)

Aircraft carrier revenue share (other)

No 10-Q data

Apprentice school alumni (other)

No 10-Q data

Apprentices enrolled (other)

No 10-Q data

Apprentices in training (other)

No 10-Q data

Apprentices trained (other)

No 10-Q data

Backlog conversion expected (other)

Backlog conversion rate (other)

CBA coverage (other)

No 10-Q data

Capital Expenditures (other)

No 10-K data

Capital expenditures (other)

No 10-K data

Collective bargaining agreements (other)

No 10-Q data

Collective bargaining coverage (other)

No 10-K data

Common Stock Outstanding (other)

No 10-K data

Common Stock Shares Outstanding (other)

No 10-K data

Common shares outstanding (other)

No 10-Q data

Cumulative catch-up adjustments (other)

No 10-K data

DART rate (other)

No 10-Q data

Days away, restricted or transferred rate (other)

No 10-Q data

Dividends Paid (other)

No 10-K data

Dividends declared per share (other)

No 10-K data

Effective tax rate (other)

No 10-K data

Employee engagement survey participation (other)

No 10-Q data

Employees covered by collective bargaining (other)

No 10-K data

Employees covered by collective bargaining agreements (other)

No 10-Q data

Employees covered by unions (other)

No 10-Q data

Employees under collective bargaining (other)

No 10-K data

Engineers and designers (other)

No 10-Q data

Firm fixed-price revenue mix (other)

No 10-K data

Firm fixed-price revenue share (other)

No 10-K data

Flexibly priced contract revenue share (other)

No 10-Q data

Flexibly-priced contract revenue (other)

No 10-K data

Flexibly-priced contract revenue share (other)

No 10-K data

Flexibly-priced revenue mix (other)

No 10-K data

Flexibly-priced revenue share (other)

No 10-K data

Free Cash Flow (other)

No 10-K data

Free cash flow (other)

No 10-K data

Funded backlog (other)

No 10-K data

Independent research and development expense (other)

No 10-Q data

Lost time case rate (other)

No 10-Q data

Lost work day rate (other)

No 10-Q data

Market value of stock held by non-affiliates (other)

No 10-Q data

Master Shipbuilders (other)

No 10-Q data

Master shipbuilders (other)

No 10-Q data

Net cash from operating activities (other)

No 10-K data

Net cumulative catch-up adjustments (other)

No 10-K data

New employees hired (other)

No 10-Q data

New hires (other)

No 10-Q data

Number of Reportable Segments (other)

Pension and benefit contributions (other)

No 10-K data

Pension contributions (other)

No 10-K data

Pension plan funded status (other)

No 10-Q data

Qualified pension plan funded status (other)

No 10-Q data

Registered apprentices (other)

No 10-Q data

Revenue by contract type (other)

Safety improvements implemented (other)

No 10-Q data

Shares Outstanding (other)

No 10-K data

Shares Repurchased (other)

No 10-K data

Shares outstanding (other)

Shares repurchased (other)

No 10-K data

Standby letters of credit (other)

No 10-K data

Stock Repurchases (other)

No 10-K data

Stock repurchases (other)

No 10-K data

Surety bonds outstanding (other)

No 10-K data

Unfunded backlog (other)

No 10-K data

Union contract coverage (other)

No 10-K data

Union coverage (other)

No 10-K data

Union-covered workforce share (other)

No 10-K data

Veterans (other)

No 10-Q data

Veterans employed (other)

No 10-Q data

Workforce attendance rate (other)

No 10-K data

Revenue, Remaining Performance Obligation, Amount (rpo)

DART Rate (safety_incidents)

No 10-Q data

Lost Time Case Rate (LTCR) (trir)

No 10-Q data
Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

Demographics

No 10-Q data

Workforce Breakdowns

No 10-Q data
No 10-Q data
No 10-Q data

HCM Metrics — Point-in-Time

No 10-Q data

HCM Metrics — Flow (Annual / YTD)

No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data

Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2025-12-31acquisition_additioncompleted2025-01-312025-01-31United States — South CarolinaNewport News ShipbuildingUSD 132 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired substantially all assets of W International SC, LLC and Vivid Empire SC, LLC, a complex metal fabricator, for $132 million; $32 million goodwill. Headcount added not disclosed; filer states results are not material to consolidated financials. Closed January 2025 using cash on hand.
2025-12-31acquisition_additioncompleted2025-01-012025-01-01South CarolinaNewport NewsUSD 132 (millions)Item 2. Properties
f5-10k / Qwen3.6-27B-Q8_0		Acquired substantially all assets of W International SC, LLC and Vivid Empire SC, LLC in January 2025 for $132 million. Specific headcount added not disclosed.
2025-09-30acquisition_additioncompleted2025-01South Carolina, United StatesNewport NewsUSD 132 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of substantially all assets of W International SC, LLC and Vivid Empire SC, LLC, a complex metal fabricator; $132 million purchase price (not a severance charge). Headcount added was not disclosed; $32 million of goodwill recognized.
2025-09-30acquisition_additioncompleted2025-01-01South CarolinaNewport NewsUSD 132 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquired substantially all assets of W International SC, LLC and Vivid Empire SC, LLC for $132 million. Headcount not explicitly disclosed.
2025-09-30acquisition_additioncompleted2025-01-01South CarolinaNewport NewsUSD 132 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired W International SC, LLC and Vivid Empire SC, LLC for $132 million. Filer notes 'value of W International's acquired workforce' in goodwill allocation but does not disclose specific headcount.
2025-06-30acquisition_additioncompletedUnited States (South Carolina)Newport NewsUSD 133 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired assets of W International SC, LLC and Vivid Empire SC, LLC in January 2025 for $133 million; purchase price, not a workforce charge. Headcount added not disclosed; $33 million goodwill allocated to Newport News, including value of acquired workforce
2025-06-30acquisition_additioncompleted2025-01-01South CarolinaNewport NewsUSD 133 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquired substantially all assets of W International SC, LLC and Vivid Empire SC, LLC in January 2025. Headcount not explicitly disclosed.
2025-06-30acquisition_additioncompleted2025-01-01South CarolinaNewport NewsUSD 133 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired W International SC, LLC and Vivid Empire SC, LLC in January 2025 for $133 million. Filer notes 'value of W International's acquired workforce' in goodwill allocation but does not disclose specific headcount.
2025-03-31acquisition_additioncompleted2025-01-31United States (South Carolina)Newport News ShipbuildingUSD 133 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		January 2025 acquisition of substantially all assets of W International SC, LLC and Vivid Empire SC, LLC, a complex metal fabricator; purchase price $133 million; acquired workforce referenced but no headcount figure disclosed
2025-03-31acquisition_additioncompleted2025-01-01South CarolinaNewport NewsUSD 133 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquired substantially all assets of W International SC, LLC and Vivid Empire SC, LLC in January 2025 for $133 million. Headcount not explicitly disclosed.
2025-03-31acquisition_additioncompleted2025-01-01South CarolinaNewport NewsUSD 133 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired W International SC, LLC and Vivid Empire SC, LLC for $133 million. Filer notes 'value of W International's acquired workforce' in goodwill allocation but does not disclose specific headcount.
2024-12-31acquisition_additioncompleted2024-122025-01-31United States — South CarolinaNewport News Shipbuilding — Charleston Operationssubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement entered December 2024 to acquire substantially all assets of W International SC, LLC and Vivid Empire SC, LLC, a complex metal fabricator, for $140 million; closed January 2025 using cash on hand. Headcount added not disclosed.
2022-06-30othercompleted2022-03United States (Newport News, Virginia)Newport Newsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		USW Local 8888 agreement expired November 2021; tentative agreement reached February 2022 and ratified by members in March 2022. Union covers about 50% of Newport News employees; no affected-employee count or charge disclosed. Related pension plan amendment increased pension liability and AOCI by about $97 million.
2022-06-30acquisition_additioncompleted2021-08-19United StatesMission Technologiesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition closed 2021-08-19; this filing restates the transaction details but discloses no headcount added. Internal control implementation over Alion operations noted as ongoing in Item 4.
2022-03-31othercompleted2022-03-31United States — Newport News, VirginiaNewport News Shipbuildingother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		United Steelworkers Local 8888 agreement expired November 2021; tentative agreement reached February 2022 and ratified by bargaining unit members in March 2022. USW unit covers approximately 50% of Newport News employees. Ratification month stated; exact announcement date not given, quarter-end date used as anchor.
2022-03-31otherin_progress2022-01-31United States — MississippiIngalls Shipbuildingother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		January 2022 Navy Contracting Officer determination of three significant deficiencies in the Ingalls material management and accounting system triggered a 5% invoice payment withhold, reduced to 2% in February 2022 after an approved corrective action plan. Payment withhold, not a headcount action; no employee count disclosed. Exact announcement dates not given; month-level anchors used.
2021-12-31acquisition_additioncompleted2021-07-042021-08-19United StatesTechnical Solutions — Defense and Federal Solutions (DFS)USD 16 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Alion Science and Technology closed 2021-08-19 for $1.79B; headcount added not disclosed. Charge is one-time acquisition-related costs in G&A. Alion contributed $506M revenue and $10M operating income from 8/19/21 to 12/31/21
2021-12-31divestiture_reductioncompleted2021-02-012021-02-28United States — San Diego, CaliforniaTechnical Solutions — ship repair and specialty fabricationdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		San Diego Shipyard contributed to Titan Acquisition Holdings JV for a 10% non-controlling interest (~$83M fair value); no gain or loss recognized. Headcount removed not disclosed; exact day in February 2021 not specified
2021-12-31divestiture_reductioncompleted2021-02-012021-02-28United StatesTechnical Solutions — oil and gas servicesdiscontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Sale of oil and gas business completed February 2021; $25M net cash received and $1M net pre-tax gain recorded. Headcount removed not disclosed; exact day in February 2021 not specified
2021-12-31otherin_progress2021-11-30United States — Newport News, VirginiaNewport News Shipbuildingother
f5-10k / MiMo-V2.6-Flash-fp8-HTML		USW Local 8888 agreement covering ~50% of Newport News employees expired November 2021; tentative agreement reached January 2022 (subsequent event) and members may strike or company may lock out upon 48 hours notice. No work stoppage experienced in more than 22 years at Newport News
2021-12-31acquisition_additioncompleted2021-08-192021-08-19United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Alion Science and Technology Corporation. Headcount not explicitly disclosed in filing.
2021-12-31divestiture_reductioncompleted2021-02-012021-02-01United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Sale of oil and gas business and contribution of San Diego Shipyard to joint venture. Headcount not explicitly disclosed in filing.
2021-09-30acquisition_additioncompleted2021-08-192021-08-19United StatesTechnical SolutionsUSD 16 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Alion Science and Technology; headcount added not disclosed. Charge reflects one-time acquisition-related costs in G&A for the nine months ended 2021-09-30
2021-09-30divestiture_reductioncompleted2021-02-012021-02-01United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale of oil and gas business completed 2021-02-01; headcount removed not disclosed
2021-09-30divestiture_reductioncompleted2021-02-012021-02-01United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		San Diego Shipyard contributed to Titan Acquisition Holdings joint venture in exchange for non-controlling interest; headcount removed not disclosed
2021-09-30acquisition_additioncompleted2021-08-19United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquisition of Alion Holding Corp. completed August 19, 2021. Headcount not explicitly disclosed.
2021-09-30divestiture_reductioncompleted2021-02-01United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Sale of oil and gas business completed February 1, 2021. Headcount not explicitly disclosed.
2021-09-30divestiture_reductioncompleted2021-02-01United StatesIngallsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Contribution of San Diego Shipyard to joint venture Titan completed February 1, 2021. Headcount not explicitly disclosed.
2021-06-30divestiture_reductioncompleted2021-02-012021-02-01United StatesTechnical Solutions — oil and gas businessother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale of oil and gas business completed February 1, 2021; net pre-tax gain of $3 million recorded. Employees affected not disclosed
2021-06-30divestiture_reductioncompleted2021-02-012021-02-01United States — San Diego, CaliforniaTechnical Solutions — San Diego Shipyardother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		San Diego Shipyard contributed to Titan Acquisition Holdings joint venture in exchange for non-controlling interest (~$83 million fair value). Employees affected not disclosed
2021-06-30acquisition_additionannounced2021-07-042021-12-31United StatesTechnical Solutionssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Stock Purchase Agreement to acquire Alion Science and Technology for $1.65 billion cash, announced July 4, 2021; expected to close in second half of 2021. Headcount to be added not disclosed
2021-03-31divestiture_reductioncompleted2021-02-012021-02-01San Diego, California, United StatesTechnical Solutions — San Diego Shipyardother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Shipyard business exchanged for non-controlling interest in Titan Acquisition Holdings; no employee count disclosed
2021-03-31divestiture_reductioncompleted2021-02-012021-02-01United StatesTechnical Solutions — oil and gas businessother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale completed as part of exit from oil and gas industry; $25 million net cash received, $3 million pre-tax gain; no employee count disclosed
2020-12-31acquisition_additioncompleted2020-03United StatesTechnical SolutionsUSD 377 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired Hydroid, Inc. for approximately $377 million cash net of acquired cash; headcount added not disclosed. Purchase price included approximately $310 million preliminary goodwill.
2020-12-31acquisition_additioncompleted2020-12United StatesTechnical SolutionsUSD 40 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired the autonomy business of Spatial Integrated Systems, Inc. for approximately $40 million cash; headcount added not disclosed.
2020-12-31divestiture_reductioncompleted2020-12-31United StatesTechnical Solutions — San Diego Shipyardsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Classified as held for sale at 2020-12-31; contributed to Titan Acquisition Holdings L.P. in exchange for a minority interest in Q1 2021. Headcount not disclosed.
2020-12-31divestiture_reductioncompleted2020-12-31United StatesTechnical Solutions — Oil and gas services (UniversalPegasus International, Inc.)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Classified as held for sale at 2020-12-31; sold to a third party in Q1 2021. Headcount not disclosed.
2020-09-30acquisition_additioncompleted2020-03-31United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired Hydroid in March 2020 for approximately $377 million cash; headcount added not disclosed. Purchase price allocation not yet finalized.
2020-06-30acquisition_additioncompleted2020-03-31United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired in March 2020 for approximately $378 million cash; goodwill and $76 million of intangibles recorded to Technical Solutions. Filer states purchase price allocation is not yet final and does not disclose acquired headcount.
2020-06-30divestiture_reductionin_progress2020-06-302021-06-30United StatesTechnical Solutionsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Two asset groups classified as held for sale as of June 30, 2020, with intent to complete sale within 12 months; no headcount associated with the divestiture is disclosed.
2020-03-31acquisition_additioncompleted2020-03-31United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired in March 2020 for approximately $378 million cash; purchase price allocation incomplete and no employee headcount added disclosed.
2019-12-31acquisition_additioncompleted2019-02-252019-02-25United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Fulcrum IT Services, LLC for approximately $195 million cash; headcount added not disclosed.
2019-12-31divestiture_reductionin_progress2019-10-012020-09-30United StatesTechnical SolutionsUSD 6 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML		An asset group within Technical Solutions classified as held for sale in Q4 2019 with a $6 million impairment charge; no headcount impact disclosed. Announcement date is the quarter in which classification occurred.
2019-12-31acquisition_additionannounced2020-02-042020-03-31United StatesTechnical Solutionssubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement to acquire Hydroid, Inc. for approximately $350 million cash; expected to close in Q1 2020. Headcount added not disclosed.
2019-12-31divestiture_reductionannounced2020-02-112020-06-30United StatesTechnical Solutions — San Diego Shipyardsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement to contribute the San Diego Shipyard to Titan Acquisition Holdings, L.P. in exchange for a minority interest; expected to close in Q2 2020. Headcount impact not disclosed.
2019-09-30acquisition_additioncompleted2019-02-25United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Headcount added through the acquisition is not disclosed; goodwill of $133 million and $49 million of contract backlog intangibles were allocated to Technical Solutions
2019-06-30acquisition_additioncompleted2019-02-25United StatesTechnical SolutionsUSD 195 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired for approximately $195 million cash net of acquired cash; no headcount added disclosed. Purchase price allocation not yet complete.
2019-06-30acquisition_additioncompleted2018-12-03United StatesTechnical SolutionsUSD 77 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Closed December 3, 2018 for approximately $77 million cash net of acquired cash; goodwill increased $7 million in the six months ended June 30, 2019 from purchase price adjustments. No headcount added disclosed.
2019-06-30acquisition_additioncompleted2019-02-25Technical SolutionsUSD 195 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquired Fulcrum IT Services, LLC for $195 million. Headcount not explicitly disclosed.
2019-06-30acquisition_additioncompleted2018-12-03Technical SolutionsUSD 77 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquired G2, Inc. for $77 million. Headcount not explicitly disclosed.
2019-03-31acquisition_additioncompleted2019-02-25United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired for approximately $195 million cash; no employee headcount disclosed. Purchase price allocation not yet complete.
2018-12-31acquisition_additioncompleted2018-12-032018-12-03United StatesTechnical SolutionsUSD 77 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Cybersecurity provider acquired for approximately $77 million cash, net of $2 million acquired cash; $46 million goodwill and $20 million backlog intangible recorded. Headcount added not disclosed.
2018-12-31divestiture_reductioncompleted2018-10-31United StatesIngalls (Avondale, Louisiana facility)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Sale of the Avondale shipyard facility completed October 2018, with a portion seller-financed over nine years; net gain of $7 million recorded in Q4 2018. Shipbuilding construction operations at the site had already ceased in October 2014. Headcount removed not disclosed.
2018-12-31acquisition_additionannounced2019-01-312019-03-31United StatesTechnical Solutionssubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement to acquire Fulcrum IT Services, LLC (IT and government consulting) entered into January 2019; closing expected in Q1 2019 subject to regulatory approvals. Exact announcement date within January 2019 not specified; headcount not disclosed.
2017-12-31plant_closurein_progress2017-07-31Avondale (New Orleans), Louisiana, United StatesIngallsother
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Purchase and Sale Agreement for the Avondale facility entered into effective 2017-07-31, with the buyer retaining the right to proceed to closing after due diligence. Shipbuilding operations at Avondale ceased in October 2014; no workforce reduction or severance is disclosed in connection with the 2017 agreement. A separate November 2017 settlement treated $251 million of Avondale restructuring/shutdown costs as allowable.
2017-12-31othercompleted2017-07Newport News, Virginia, United StatesNewport NewsItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Renewal of a collective bargaining agreement covering approximately 50% of Newport News employees; covered headcount not disclosed. Remaining Newport News agreements expire August 2018, December 2018, and November 2020; all five Ingalls agreements expire March 2022.
2017-09-30othercompleted2017-07United States (Newport News, Virginia)Newport News Shipbuildingrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		United Steelworkers-ratified agreement in July 2017, expiring November 2021, covering approximately 50% of Newport News employees.
2017-09-30othercompleted2017-052020-11United States (Newport News, Virginia)Newport News Shipbuildingrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		New agreement with the International Association of Machinists reached in May 2017, expiring November 2020; covered-employee count not disclosed.
2017-09-30otherannounced2018-03United States (Mississippi and Virginia)Ingalls Shipbuilding; Newport News Shipbuildingrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Upcoming contract expirations: all five Ingalls agreements expire March 2018; two remaining Newport News agreements expire August 2018 and December 2018. Company does not expect negotiations to be material.
2017-09-30plant_closureannounced2017-07-31United States (Avondale, Louisiana)Ingalls Shipbuildingother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase and Sale Agreement for the Avondale facility entered July 31, 2017, subject to buyer due diligence; shipbuilding operations there ceased October 2014. Cumulative net restructuring/shutdown costs incurred of $283 million as of September 30, 2017; no employee count disclosed for this quarter.
2017-09-30restructuringcompleted2010-01-012014-10-01LouisianaIngallsUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale facility. Current estimated net restructuring and shutdown costs are $276 million. Substantially all costs incurred from 2010 through 2014.
2017-09-30plant_closurecompleted2013-09-012014-08-01MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence. Total costs of $54 million incurred.
2017-06-30othercompleted2017-05-15United States — Newport News, VirginiaNewport News Shipbuildingother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Newport News reached agreement with the International Association of Machinists on a new collective bargaining agreement expiring November 2020; number of covered employees not disclosed
2017-06-30othercompleted2017-07-13United States — Newport News, VirginiaNewport News Shipbuildingsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter ratification: United Steelworkers agreement covering approximately 50% of Newport News employees, expiring November 2021
2017-06-30plant_closureannounced2017-07-31United States — Avondale, LouisianaIngalls ShipbuildingUSD 276 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter Purchase and Sale Agreement for the Avondale facility, subject to buyer due diligence; charge shown is the Company's total estimated net restructuring and shutdown cost for the Avondale wind-down ($308M costs less $32M anticipated asset disposition), not a charge specific to this sale; shipbuilding operations at the site ceased October 2014 and no employee count is disclosed for this quarter
2017-06-30plant_closurecompleted2010-01-012014-10-01LouisianaIngallsUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale facility completed in October 2014. Current estimated net restructuring and shutdown costs are $276 million.
2017-06-30plant_closurecompleted2013-09-012014-08-01MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million.
2017-06-30plant_closurecompleted2013-09-012014-08-01Gulfport, MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million, consisting of $52 million in accelerated depreciation and $2 million in personnel, facility shutdown, and other related costs.
2017-06-30restructuringcompleted2010-01-012014-10-01Avondale, LouisianaIngallsUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of shipbuilding at Avondale facility. Current estimated net restructuring and shutdown costs are $276 million. Substantially all costs incurred from 2010 through 2014.
2017-03-31restructuringin_progress2010-01-01LouisianaIngalls ShipbuildingUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale facility. Current estimated net restructuring and shutdown costs are $276 million. Substantially all costs incurred from 2010 through 2014. Claim for recovery from U.S. Government denied in Dec 2016; company pursuing appeal.
2017-03-31plant_closurecompleted2013-09-012014-08-01MississippiIngalls ShipbuildingUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million.
2017-03-31restructuringcompleted2010-01-012014-10-01LouisianaIngallsUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale facility. Shipbuilding construction ceased in Oct 2014. Total estimated net costs $276M. Substantially all costs incurred 2010-2014. No employee count disclosed.
2017-03-31plant_closurecompleted2013-09-012014-08-01MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed Aug 2014. Total costs $54M. No employee count disclosed.
2016-12-31plant_closurecompleted20102014-10Avondale (New Orleans), Louisiana, United StatesIngalls ShipbuildingUSD 276 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Cumulative program figure: estimated net restructuring and shutdown costs of $276M ($308M of costs less $32M anticipated asset disposition proceeds), substantially all incurred 2010-2014 when shipbuilding ceased in October 2014; no headcount action occurred in FY2016. FY2016 development: the contracting officer denied the company's cost-recovery claim in December 2016, and the company intends to pursue it under the Contract Disputes Act. Employee counts affected were not disclosed.
2016-12-31acquisition_additioncompleted2016-12-012016-12-01United StatesTechnical Solutionsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Camber Holding Corporation, a mission-based and IT solutions provider, for approximately $372M cash net of $27M cash acquired; $278M of goodwill recorded. Headcount added was not disclosed; filing states the acquired business is not material to consolidated results.
2016-09-30acquisition_additionannounced2016-11-01United StatesOther (services / mission-based IT solutions)USD 380 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Merger agreement to acquire Camber Holding Corporation for $380 million; purchase price disclosed but no headcount added. Company plans to reorganize services businesses post-close.
2016-09-30restructuringin_progressLouisianaIngallsUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Current estimated net restructuring and shutdown costs for Avondale facility wind-down. Includes severance, relocation, and asset write-downs. No specific employee count disclosed.
2016-09-30plant_closurecompleted2013-092014-08MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in August 2014. Costs include accelerated depreciation and personnel/facility shutdown costs. No specific employee count disclosed.
2016-09-30restructuringin_progress2010LouisianaIngallsUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale shipbuilding operations. Current estimated net restructuring and shutdown costs are $276 million, comprised of $308 million of costs partially offset by $32 million from anticipated asset disposition. Costs incurred to date: $285 million.
2016-09-30plant_closurecompleted2013-092014-08MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million, consisting of $52 million in accelerated depreciation and $2 million in personnel and facility shutdown costs.
2016-06-30plant_closurecompleted2013-09-012014-08-01Gulfport, MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million, consisting of $52 million in accelerated depreciation and $2 million in personnel and facility shutdown costs. No specific employee count provided.
2016-06-30restructuringin_progress2010-01-01Avondale, LouisianaIngallsUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of shipbuilding operations at Avondale facility. Current estimated net restructuring and shutdown costs are $276 million. Shipbuilding construction ceased in October 2014. Company is negotiating recovery of costs with U.S. Navy. No specific employee count provided.
2016-06-30restructuringin_progress2010LouisianaIngallsUSD 276 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale shipbuilding operations. Current estimated net restructuring and shutdown costs are $276 million, including $308 million of costs offset by $32 million from asset disposition. $283 million incurred as of June 30, 2016.
2016-06-30plant_closurecompleted2013-092014-08MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million, consisting of $52 million in accelerated depreciation and $2 million in personnel and facility shutdown costs.
2016-03-31restructuringin_progress2010-01-01LouisianaIngallsUSD 282 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Cumulative restructuring and shutdown costs incurred as of March 31, 2016. Includes severance, relocation, and asset write-downs related to Avondale facility wind-down.
2016-03-31plant_closurecompleted2013-09-012014-08-01MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million.
2016-03-31restructuringin_progress2010LouisianaIngallsUSD 282 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale shipbuilding operations. Cumulative costs incurred as of March 31, 2016, were $282 million, including severance, relocation, and asset write-downs. Employee count affected is not disclosed in this filing.
2016-03-31plant_closurecompleted2013-092014-08MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million. Employee count affected is not disclosed in this filing.
2015-12-31plant_closurein_progress2010United States — Avondale, LouisianaIngalls ShipbuildingUSD 287 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Shipbuilding construction operations ceased October 2014 and consolidated into Pascagoula; $287 million is the cumulative estimate of asset write-downs and restructuring costs, of which $55 million was expensed to G&A in FY2015 (FY2014: $57 million). $169 million capitalized in inventoried costs and $82 million in accounts receivable at 2015-12-31. Cost recovery under FAR remains unresolved; a preliminary determination challenges allocation of up to $57 million of retention/incentive costs. Potential Avondale environmental costs are not estimable and excluded from the estimate.
2015-12-31divestiture_reductioncompleted2015-03United States — Gulfport, MississippiIngalls ShipbuildingItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Gulfport Composite Center of Excellence sold to the Mississippi State Port Authority for $32 million, with a $9 million gain recorded as a reduction to contract costs. Facility closure itself was announced September 2013 and completed August 2014 (prior year); headcount not disclosed. $35 million of accounts receivable related to Gulfport closure costs remained at 2015-12-31.
2015-12-31acquisition_additioncompleted2015-01-302015-01-30United StatesNewport Newsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired the Engineering Solutions Division of The Columbia Group for approximately $6 million cash; renamed Undersea Solutions Group. Headcount added not disclosed; $4 million goodwill and $1 million intangibles recorded.
2015-12-31othercompletedUnited States — Pascagoula, MississippiIngalls Shipbuildingother
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Disciplinary terminations of employees identified in the internal investigation into alleged time mischarging and progress misstatement on Navy and Coast Guard contracts (disclosed January 2013; DoJ investigation opened June 2015). Number of employees terminated not disclosed; not characterized by the filer as a RIF or restructuring.
2015-12-31plant_closurecompleted2014-10-012014-10-01LouisianaIngallsUSD 287 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Ceased shipbuilding construction operations at Avondale, Louisiana shipyard in October 2014. Associated with $287 million estimate of Avondale asset write-downs and restructuring costs.
2015-12-31plant_closurecompleted2013-09-012014-08-01MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed in August 2014. Incurred total costs of $54 million.
2015-12-31acquisition_additioncompleted2015-01-302015-01-30United StatesNewport Newsbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquired assets of Engineering Solutions Division (ESD) of The Columbia Group, operating as Undersea Solutions Group (USG). Headcount not explicitly disclosed.
2015-12-31acquisition_additioncompleted2014-01-022014-01-02United StatesNewport Newsbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquired The S.M. Stoller Corporation (SN3). Headcount not explicitly disclosed.
2015-12-31acquisition_additioncompleted6002014-05-302014-05-30GlobalOtherItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Acquired UniversalPegasus International Holdings, Inc. (UPI). UPI has approximately 600 professionals.
2015-09-30plant_closurein_progress2010-01-01Avondale, Louisiana, United StatesIngallsUSD 41 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Shipbuilding construction ceased October 2014; $41M of restructuring/shutdown costs expensed in nine months ended 2015-09-30. No employee count disclosed; recoverability of costs still under negotiation with the U.S. Navy.
2015-09-30plant_closurecompleted2013-09-012014-08-31Gulfport, Mississippi, United StatesIngallsUSD 54 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Closure of Gulfport Composite Center of Excellence completed August 2014; $54M total costs ($52M accelerated depreciation, $2M personnel/facility). Facility sold March 2015 for $32M. No employee count disclosed.
2015-09-30acquisition_additioncompleted2015-01-302015-01-30United StatesNewport Newsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of the Engineering Solutions Division of The Columbia Group for ~$6M cash, operating as Undersea Solutions Group. No headcount added disclosed; goodwill attributed to specialized and skilled employees.
2015-09-30restructuringin_progress2010-01-01Avondale, LouisianaIngallsUSD 41 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Expensed $41 million of restructuring and shutdown related costs for the nine months ended Sept 30, 2015. Wind down of shipbuilding operations completed in Oct 2014.
2015-09-30plant_closurecompleted2013-09-012014-08-01Gulfport, MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in Aug 2014. Total costs incurred were $54 million.
2015-09-30acquisition_additioncompleted2015-01-302015-01-30Newport NewsUSD 6 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquired Engineering Solutions Division (ESD) of The Columbia Group for approx $6 million cash. Operating as Undersea Solutions Group (USG).
2015-09-30restructuringin_progress2013-09-01MississippiIngallsUSD 13 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Expensed $13 million of restructuring and shutdown related costs for the three months ended Sept 30, 2015, associated with winding down the Avondale facility. No employee count disclosed.
2015-09-30restructuringin_progress2013-09-01MississippiIngallsUSD 41 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Expensed $41 million of restructuring and shutdown related costs for the nine months ended Sept 30, 2015, associated with winding down the Avondale facility. No employee count disclosed.
2015-09-30acquisition_additioncompleted2015-01-30Newport NewsUSD 6 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Engineering Solutions Division (ESD) of The Columbia Group for approx $6 million. Goodwill attributed to specialized and skilled employees. No specific headcount disclosed.
2015-06-30plant_closurein_progress2010Avondale, Louisiana, United StatesIngallsUSD 287 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Shipbuilding construction ceased Oct 2014; $287M total restructuring/shutdown cost estimate, $28M expensed in each of Q2 2015 and Q2 2014 as G&A. No employee count disclosed; cost recovery discussions with U.S. Navy ongoing.
2015-06-30acquisition_additioncompleted2015-01-302015-01-30United StatesNewport Newsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired assets of Engineering Solutions Division (renamed Undersea Solutions Group) for ~$6M cash; headcount added not disclosed.
2015-06-30restructuringin_progress2010-01-01LouisianaIngallsUSD 287 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale shipbuilding facility. Management's current estimate of expenditures is $287 million. Costs include severance, relocation, and asset write-downs. No specific employee count disclosed.
2015-06-30plant_closurecompleted2013-09-012014-08-01MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million, consisting of $52 million in accelerated depreciation and $2 million in personnel and facility shutdown costs.
2015-06-30acquisition_additioncompleted2015-01-302015-01-30Newport NewsUSD 6 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquisition of Engineering Solutions Division (ESD) of The Columbia Group for approximately $6 million. Goodwill recorded was $5 million, primarily attributed to specialized and skilled employees. No specific headcount disclosed.
2015-06-30restructuringin_progress2010-01-01LouisianaIngallsUSD 287 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale shipbuilding operations. Management's current estimate of expenditures is $287 million, including severance and relocation. No specific employee count disclosed for this period.
2015-06-30plant_closurecompleted2013-09-012014-08-01MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs incurred were $54 million. No specific employee count disclosed.
2015-03-31plant_closurein_progress2010Avondale, Louisiana, United StatesIngallsUSD 287 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Shipbuilding construction ceased October 2014; revised cost proposal submitted March 2015. No employee count disclosed; costs include severance, relocation, and asset write-downs, treated as recoverable contract costs.
2015-03-31acquisition_additioncompleted2015-01-302015-01-30United StatesNewport Newsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired assets of The Columbia Group's Engineering Solutions Division for ~$6M cash; renamed Undersea Solutions Group. Headcount added not disclosed.
2015-03-31restructuringin_progress2010-01-01LouisianaIngallsUSD 287 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale shipbuilding facility. Management's current estimate of expenditures is $287 million. Costs include severance, relocation, and asset write-downs. No specific employee count disclosed for this period.
2015-03-31plant_closurecompleted2013-09-012014-08-01MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs approximately $54 million, including accelerated depreciation and personnel/shutdown costs. No specific employee count disclosed.
2015-03-31acquisition_additioncompleted2015-01-302015-01-30United StatesNewport NewsUSD 6 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquisition of Engineering Solutions Division (ESD) of The Columbia Group for approximately $6 million cash. Goodwill recorded $5 million. Assets, liabilities, and results of operations not material to consolidated financials. No specific headcount disclosed.
2015-03-31restructuringin_progress2010-01-01Avondale, LouisianaIngallsUSD 287 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of shipbuilding operations. Management's current estimate of expenditures is $287 million, including severance, relocation, and asset write-downs. No specific employee count disclosed for the quarter.
2015-03-31plant_closurecompleted2013-09-012014-08-01Gulfport, MississippiIngallsUSD 54 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs approx $54 million. Facility sold in March 2015. No specific employee count disclosed.
2015-03-31acquisition_additioncompleted2015-01-302015-01-30Newport NewsUSD 6 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Engineering Solutions Division (ESD) of The Columbia Group, operating as Undersea Solutions Group (USG). Purchase price approx $6 million. Goodwill recorded $5 million. No headcount disclosed.
2014-12-31plant_closurecompleted20102014-10-31Avondale, Louisiana, United StatesIngalls ShipbuildingUSD 284 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Shipbuilding construction operations ceased October 2014; $284M is management's current estimate of restructuring and shutdown costs (revised from a $310M July 2010 proposal), expected to be recoverable under FAR provisions. Environmental costs not estimable and excluded. Employee headcount affected not disclosed.
2014-12-31plant_closurecompleted2013-09-032014-08-31Gulfport, Mississippi, United StatesIngalls Shipbuilding — Gulfport Composite Center of ExcellenceUSD 57 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Closure completed August 2014 due to limited Navy demand for composite products; total expected costs of approximately $57M, comprising about $52M accelerated depreciation and $5M personnel, facility shutdown and other costs. Supervisor of Shipbuilding took exception to the cost treatment in July 2014. Headcount affected not disclosed.
2014-12-31acquisition_additioncompleted1,0002014-05-302014-05-30Global (offices in Houston, Calgary, Aberdeen, San Juan)Other segment — oil and gas project management, engineering and construction managementItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		UPI described as having approximately 1,000 professionals; figure is UPI's total workforce as described in Item 1, not a headcount stated in the business combinations footnote. Acquisition price approximately $225M net of cash acquired.
2014-12-31acquisition_additioncompleted2014-01-022014-01-02United States (Broomfield, Colorado)Newport News segment — environmental, nuclear and technical consultingbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired The S.M. Stoller Corporation for approximately $47M net of cash acquired; acquired headcount not disclosed.
2014-12-31acquisition_additioncompleted2015-01-302015-01-30United StatesUndersea Solutions Group — unmanned underwater vehiclesUSD 6 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of the Engineering Solutions Division of The Columbia Group closed subsequent to fiscal year-end; purchase price approximately $6M in cash. Headcount not disclosed.
2014-12-31plant_closurecompleted2014-10-012014-10-01LouisianaIngallsUSD 284 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Ceased shipbuilding construction operations at Avondale. Estimated $284 million in asset write-downs and restructuring costs.
2014-12-31plant_closurecompleted2013-09-032014-08-01MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Closed Gulfport Composite Center of Excellence in August 2014. Total costs approx $57 million.
2014-12-31acquisition_additioncompleted1,0002014-05-302014-05-30GlobalOtherItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Acquired UniversalPegasus International Holdings, Inc. (UPI), which has approximately 1,000 professionals.
2014-12-31acquisition_additioncompleted2014-01-022014-01-02United StatesNewport Newsbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquired The S.M. Stoller Corporation (SN3). Employee count not explicitly disclosed in note.
2014-09-30plant_closurein_progress2010-01-01Avondale, Louisiana, United StatesIngallsUSD 284 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wind-down of military shipbuilding; costs include severance, retention, relocation, asset write-downs. Revised proposal submitted March 2014; recoverability under FAR under discussion with U.S. Navy. No employee count disclosed.
2014-09-30plant_closurecompleted2013-09-032014-08-31Gulfport, Mississippi, United StatesIngallsUSD 57 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Composite Center of Excellence closure completed August 2014; ~$52M accelerated depreciation plus ~$5M personnel/facility costs. Supervisor of Shipbuilding took exception to cost treatment in July 2014. No employee count disclosed.
2014-09-30acquisition_additioncompleted2014-05-302014-05-30United StatesOtherbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		UniversalPegasus International acquired for ~$225M cash net of cash acquired; $163M goodwill allocated to Other segment. No headcount added disclosed.
2014-09-30acquisition_additioncompleted2014-01-022014-01-02United StatesNewport Newsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		The S.M. Stoller Corporation acquired for ~$47M cash net of cash acquired; $42M goodwill allocated to Newport News segment. No headcount added disclosed.
2014-09-30restructuringin_progress2010-01-01LouisianaIngallsUSD 284 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of military shipbuilding at Avondale facility. Management estimate of expenditures is $284 million, including severance, relocation, and asset write-downs. Costs expected to be recoverable under contracts.
2014-09-30plant_closurecompleted2013-09-032014-08-31MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs approx $57 million, consisting of accelerated depreciation and personnel/facility shutdown costs.
2014-09-30acquisition_additioncompleted2014-05-30OtherUSD 225 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquisition of UniversalPegasus International Holdings, Inc. (UPI) for approx $225 million. Goodwill of $163 million allocated to Other segment.
2014-09-30acquisition_additioncompleted2014-01-02Newport NewsUSD 47 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquisition of The S.M. Stoller Corporation (Stoller) for approx $47 million. Goodwill of $42 million allocated to Newport News segment.
2014-09-30restructuringin_progress2010-01-01Avondale, LouisianaIngallsUSD 284 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of military shipbuilding at Avondale facility. Management's current estimate of expenditures is $284 million, including severance, relocation, and asset write-downs. $144 million capitalized in inventoried costs as of Sept 30, 2014.
2014-09-30plant_closurecompleted2013-09-032014-08-31Gulfport, MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence completed in August 2014. Total costs approx $57 million, consisting of $52 million accelerated depreciation and $5 million personnel/facility shutdown costs.
2014-09-30acquisition_additioncompleted2014-05-30OtherUSD 225 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of UniversalPegasus International Holdings, Inc. (UPI) for approx $225 million cash. Headcount not explicitly disclosed.
2014-09-30acquisition_additioncompleted2014-01-02Newport NewsUSD 47 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of The S.M. Stoller Corporation (Stoller) for approx $47 million cash. Headcount not explicitly disclosed.
2014-06-30plant_closurein_progress2010-01-01Avondale, Louisiana, United StatesIngallsUSD 284 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wind-down of military shipbuilding at Avondale; revised proposal submitted March 2014. Costs include severance, retention, and asset write-downs. No employee count disclosed. Company exploring alternative facility use with Kinder Morgan.
2014-06-30plant_closurein_progress2013-09-032014-12-31Gulfport, Mississippi, United StatesIngallsUSD 57 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Closure of Gulfport Composite Center of Excellence; $52M accelerated depreciation plus $5M personnel and facility costs. No employee count disclosed. Government disputed cost treatment in July 2014.
2014-06-30acquisition_additioncompleted2014-05-302014-05-30United StatesOtherbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of UniversalPegasus International Holdings for ~$226M cash. No headcount added disclosed.
2014-06-30acquisition_additioncompleted2014-01-022014-01-02United StatesNewport Newsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of The S.M. Stoller Corporation for ~$47M cash. No headcount added disclosed.
2014-06-30restructuringin_progress2010-01-01Avondale, LouisianaIngallsUSD 284 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of military shipbuilding at Avondale facility. Management's current estimate of expenditures is $284 million. Costs include severance, relocation, and asset write-downs. 2014 Q2 expense was $14 million.
2014-06-30plant_closurein_progress2013-09-032014-12-31Gulfport, MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closing of Gulfport Composite Center of Excellence. Expected total costs of approximately $57 million, consisting of accelerated depreciation and personnel/shutdown costs.
2014-06-30acquisition_additioncompleted2014-05-302014-05-30OtherUSD 226 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquisition of UniversalPegasus International Holdings, Inc. (UPI). Goodwill recorded primarily related to the value of UPI’s workforce.
2014-06-30acquisition_additioncompleted2014-01-022014-01-02Newport NewsUSD 47 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquisition of The S.M. Stoller Corporation (Stoller). Goodwill attributed to Stoller’s specialized and skilled employees.
2014-06-30restructuringin_progress2010-01-01Avondale, LouisianaIngallsUSD 284 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of military shipbuilding at Avondale facility. Costs include severance, relocation, and asset write-downs. No specific employee count disclosed in this filing.
2014-06-30plant_closurein_progress2013-09-032014-12-31Gulfport, MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence. Costs include accelerated depreciation and personnel/facility shutdown costs. No specific employee count disclosed.
2014-06-30acquisition_additioncompleted2014-05-30Otherbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of UniversalPegasus International Holdings, Inc. (UPI). Headcount not disclosed.
2014-06-30acquisition_additioncompleted2014-01-02Newport Newsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of The S.M. Stoller Corporation (Stoller). Headcount not disclosed.
2014-03-31plant_closurein_progress2010-01-01Avondale, Louisiana, United StatesIngallsUSD 284 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wind-down of military shipbuilding announced in 2010; revised cost proposal of $284M submitted March 2014. Costs include severance, retention, relocation, and asset write-downs; no employee count disclosed. Company exploring alternative facility uses with Kinder Morgan announced April 2014.
2014-03-31plant_closurein_progress2013-09-032014-06-30Gulfport, Mississippi, United StatesIngallsUSD 57 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Closure of Gulfport Composite Center of Excellence; total expected costs ~$57M, comprising ~$52M accelerated depreciation and ~$5M personnel, facility shutdown, and other costs. No employee count disclosed.
2014-03-31acquisition_additioncompleted2014-01-022014-01-02United StatesNewport Newsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of The S.M. Stoller Corporation completed January 2, 2014 for $52M purchase price; no headcount added disclosed.
2014-03-31restructuringin_progress2010-01-01LouisianaIngallsUSD 14 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale military shipbuilding facility. $14 million expensed in Q1 2014 as part of cost of product sales. Total estimated expenditures $284 million.
2014-03-31plant_closurein_progress2013-09-032014-06-30MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Closure of Gulfport Composite Center of Excellence. Total costs approx $57 million ($52 million accelerated depreciation, $5 million personnel/shutdown). Completion expected end of Q2 2014.
2014-03-31acquisition_additioncompleted2014-01-022014-01-02Newport NewsUSD 52 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Acquisition of The S.M. Stoller Corporation. Purchase price $52 million. Headcount not explicitly disclosed.
2014-03-31restructuringin_progress2010-07-30LouisianaIngallsUSD 284 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of military shipbuilding at Avondale facility. Estimated total expenditures $284 million, primarily severance, relocation, and asset write-downs. $14 million expensed in Q1 2014.
2014-03-31plant_closurein_progress2013-09-032014-06-30MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence. Expected total costs $57 million, including $52 million accelerated depreciation and $5 million personnel/shutdown costs.
2014-03-31acquisition_additioncompleted2014-01-022014-01-02Newport NewsUSD 52 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of The S.M. Stoller Corporation. Purchase price $52 million. Headcount not explicitly disclosed.
2013-12-31restructuringin_progress20102014Avondale, Louisiana, United StatesIngallsUSD 256 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Wind-down of military shipbuilding at Avondale with consolidation into Pascagoula; $256 million is management's current cumulative program estimate (revised down from $310M and $271M proposals), covering severance, retention and asset write-downs. Costs are capitalized in inventoried costs and begin expensing as cost of product sales in 2014. Closure remains the baseline assumption but alternative uses for the facility are being pursued; no agreement yet with the U.S. Navy on cost recovery treatment. Employees affected not disclosed.
2013-12-31plant_closurein_progress2013-09-032014-06-30Gulfport, Mississippi, United StatesIngallsUSD 57 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Closure of the Gulfport Composite Center of Excellence due to limited Navy demand for composite products; approximately $52 million accelerated depreciation plus approximately $5 million personnel, facility shutdown and other costs. Reduced 2013 operating income by $16 million net of contract recoveries. Employees affected not disclosed. A January 2014 Contracting Officer letter questioned the timing of cost recognition.
2013-12-31acquisition_additioncompleted2014-01-022014-01-02United StatesEnergy and environmental servicessubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of The S.M. Stoller Corporation completed after fiscal year-end for an initial $53.7 million purchase price, funded with cash on hand. Headcount added not disclosed.
2013-12-31othercompleted2013-01United StatesIngallsother
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Following an internal investigation into alleged time mischarging and progress misstatement on Navy and Coast Guard contracts, the company terminated employees where grounds for termination existed. Number of employees terminated not disclosed.
2013-12-31othercompleted2013-09-262013-09-26Avondale, Louisiana, United StatesIngallsrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		New Orleans Metals Trades ratified a new labor agreement in connection with the company's pursuit of alternative opportunities at the Avondale facility.
2013-12-31plant_closurein_progress2013-09-032014-06-30Gulfport, MississippiIngallsUSD 57 (millions)Item 1. Business
f5-10k / Qwen3.6-27B-Q8_0		Announced closing of Gulfport Composite Center of Excellence. Total costs approx $57 million ($52M accelerated depreciation, $5M personnel/shutdown). Completion intended by end of Q2 2014.
2013-12-31plant_closurein_progress2010-01-012014-12-31Avondale, LouisianaIngallsUSD 256 (millions)Item 1. Business
f5-10k / Qwen3.6-27B-Q8_0		Wind down of military shipbuilding at Avondale. Estimated total costs $256 million. Consolidation into Pascagoula shipyard.
2013-09-30plant_closurein_progress2010-07-012014-12-31Avondale, Louisiana, United StatesIngallsUSD 256 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wind-down of Avondale shipbuilding facility announced July 2010; management estimates $256M total restructuring costs, recoverable under FAR. Restructuring liability was $18M at 2013-09-30. Facility to be used into 2014 for LPD assemblies; no employee count disclosed.
2013-09-30plant_closurein_progress2013-09-032014-05-31Gulfport, Mississippi, United StatesIngalls — Gulfport Composite Center of ExcellenceUSD 57 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Closure approved 2013-09-03; ~$57M total costs (~$52M accelerated depreciation, $2M personnel, $3M facility shutdown). ~$13M recorded in Q3 2013. No employee count disclosed.
2013-09-30othercompleted2013-09-26New Orleans, Louisiana, United StatesIngalls — Avondaleother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		New Orleans Metals Trades ratified a new labor agreement on 2013-09-26 in connection with pursuit of other opportunities at Avondale.
2013-09-30otherin_progress2013-01-31United StatesIngallsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Internal investigation into possible time mischarging on Navy/Coast Guard contracts led to employee terminations where grounds existed; no count disclosed. $24M payment withhold agreed with customers.
2013-09-30plant_closurein_progress2013-09-032014-05-31Gulfport, MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Company approved closing of Gulfport Composite Center of Excellence. Total costs approx $57M, including $2M in personnel related costs. No specific employee count disclosed.
2013-09-30restructuringin_progress2010-07-012014-12-31Avondale, LouisianaIngallsUSD 256 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of military shipbuilding at Avondale. Current estimate of expenditures is $256M. Costs comprised primarily of employee severance and retention payments. Facility intended to close in 2013, but utilization into 2014 for LPD assemblies.
2013-09-30plant_closurein_progress2013-09-032014-05-31Gulfport, MississippiIngallsUSD 57 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Closure of Gulfport Composite Center of Excellence. Costs include accelerated depreciation, personnel related costs, and facility shutdown costs. No specific employee count disclosed.
2013-09-30restructuringin_progress2010-07-302014-12-31Avondale, LouisianaIngallsUSD 256 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of military shipbuilding at Avondale facility. Current estimate of expenditures is $256 million, primarily severance and retention payments. No specific employee count disclosed in this filing.
2013-09-30restructuringin_progressFacility Closing [Member] / Gulfport [Member]USD 13,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-06-30plant_closurein_progress2010-072013-12-31Avondale, Louisiana, United StatesIngallsUSD 256 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wind-down of Avondale shipbuilding facility; costs include severance, retention, relocation, asset write-downs, capitalized in inventoried costs and expensed from 2014. Restructuring liability balance was $23M at 2013-06-30. No employee count disclosed. Company exploring alternative uses that could extend operations beyond 2013.
2013-06-30otherin_progress2013-01United StatesIngallsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Internal investigation into possible time mischarging on Navy/Coast Guard contracts led to employee terminations where grounds existed; number of employees terminated not disclosed. $24M in contract payments withheld pending resolution.
2013-06-30restructuringin_progress2010-07-012013-12-31LouisianaIngallsUSD 256 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale facility; costs include severance, relocation, and asset write-downs. No specific employee count disclosed in this filing.
2013-06-30layoffcompleted2013-01-01United StatesIngallsMD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Termination of employees at Ingalls following internal investigation into mischarging of time or misstating progress on contracts. No specific employee count disclosed.
2013-06-30restructuringin_progress2010-072013-12-31Avondale, LouisianaIngallsUSD 256 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of military shipbuilding at Avondale facility. Costs include severance, relocation, and asset write-downs. Employee count not disclosed.
2013-06-30otherin_progress2013-01IngallsIngallsother
f5-10q / Qwen3.6-27B-Q8_0		Internal investigation regarding mischarged time; termination of employees where grounds existed. Specific headcount not disclosed.
2013-03-31plant_closurein_progress2010-07-012013-12-31United States — Avondale, LouisianaIngallsUSD 256 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wind-down of Avondale shipbuilding facility; costs include severance, retention, relocation, asset write-downs. No employee count disclosed. Restructuring liability balance was $25M at 2013-03-31.
2013-03-31reduction_in_forcecompleted2013-01-01United States — Mississippi and LouisianaIngallsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Internal investigation into possible time mischarging on Navy/Coast Guard contracts led to employee terminations where grounds existed; no count disclosed. $24M in contract payments withheld pending investigation.
2013-03-31restructuringin_progress2010-07-012013-12-31LouisianaIngallsUSD 256 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale facility. Management estimate of expenditures is $256 million. Costs primarily consist of severance and retention payments. No specific employee count disclosed for the remaining liability.
2013-03-31layoffcompleted2013-01-01United StatesIngallsMD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Termination of employees at Ingalls following internal investigation regarding mischarged time or misstated progress on contracts. Specific headcount not disclosed.
2013-03-31restructuringin_progress2010-07-302013-12-31Avondale, LouisianaIngallsUSD 256 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of military shipbuilding at Avondale facility. Management's current estimate of expenditures is $256 million, comprised primarily of employee severance and retention payments. Costs are expected to be recoverable under existing flexibly-priced contracts.
2012-12-31plant_closurein_progress2010-07-312013-12-31Louisiana, United StatesIngalls Shipbuilding — military shipbuilding (Avondale shipyard and two Louisiana components facilities)USD 256 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Plans announced July 2010 (specific day not disclosed); wind-down of military shipbuilding at Avondale to be completed after LPD-25 Somerset, with consolidation into Pascagoula. $256 million is management's current total estimate of restructuring and shutdown costs, recoverable under FAR provisions; DCAA questioned approximately $25 million (8%) of the original $310 million proposal. During FY2012 the accrual was adjusted +$24 million and $50 million was paid, leaving a $24 million balance at year-end; costs are capitalized in inventoried costs and will be expensed beginning 2014. Employees affected not disclosed. Potential environmental costs are excluded from the estimate.
2012-12-31otherin_progress2013-01-31United StatesIngalls Shipbuildingsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		In January 2013 (after fiscal year-end) the company disclosed an internal investigation into possible time mischarging or progress misstatement on U.S. Navy and Coast Guard contracts, with employee terminations where grounds existed. Number of employees terminated not disclosed. Company agreed to a $24 million payment withhold on existing contracts pending investigation results. Announcement month stated as January 2013; specific day not disclosed.
2012-12-31restructuringin_progress2010-07-302013-12-31LouisianaIngallsUSD 256 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Wind down of military shipbuilding at Avondale facility. Estimated costs of $256 million for asset write-downs and restructuring. No specific employee count disclosed for this action in the current filing.
2012-09-30plant_closurein_progress2010-072013-12-31United States — Avondale, LouisianaIngalls segmentUSD 265 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wind-down of Avondale shipyard with closure planned in 2013 after completing LPD-class ships; management's current estimate of severance, relocation, and asset write-down costs is $265 million, capitalized in inventoried costs and expected to be recognized as expense beginning in 2014. No employee count disclosed. Company is also assessing keeping the facility open for non-ship industrial manufacturing, which would reduce total restructuring costs. Restructuring liability balance was $30 million at 2012-09-30 (down from $50 million at 2011-12-31).
2012-09-30restructuringin_progress2010-07-012013-12-31LouisianaIngallsUSD 265 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down and closure of Avondale facility after completing LPD-class ships. Estimated total cost $265 million. Costs capitalized in inventoried costs.
2012-09-30restructuringin_progress2010-072013Avondale, LouisianaIngallsUSD 265 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down and closure of Avondale facility. Costs include severance, relocation, and asset write-downs. No specific employee count disclosed in this filing.
2012-06-30plant_closurein_progress2010-072013Avondale, Louisiana, United StatesIngallsUSD 265 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Consolidation of Ingalls operations; costs include severance, retention, relocation, and asset write-downs, capitalized in inventoried costs with expense recognition beginning 2014. No employee count disclosed. DCAA questioned ~8% of a $310M proposal; revised proposal of $271M submitted; management estimate now $265M.
2012-06-30restructuringin_progress2010-072013Avondale, LouisianaIngallsUSD 265 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Plans announced in July 2010 to wind down Avondale facility in 2013. Management's current estimate of expenditures is $265 million, comprised primarily of employee severance and retention and incentive bonuses. Costs capitalized in inventoried costs.
2012-06-30restructuringin_progress2010-072013-12-31Avondale, LouisianaIngallsUSD 265 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down and closure of Avondale facility after completing ships under construction. Costs include severance, relocation, and asset write-downs. Employee count not disclosed.
2012-03-31plant_closurein_progress2010-07-012013-12-31Avondale, Louisiana, United StatesIngallsUSD 271 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Facility wind-down announced July 2010; revised cost estimate of $271M after DCAA questioned ~$25M of an initial $310M proposal. Severance accrual balance was $55M at 2012-03-31. No employee count disclosed.
2012-03-31restructuringin_progress2010-072013Avondale, LouisianaIngallsUSD 271 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Wind down of Avondale facility; costs include severance, relocation, and asset write-downs. Employee count not explicitly disclosed in this filing.
2012-03-31restructuringin_progress2010-072013Avondale, LouisianaIngallsUSD 55 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale facility. Liability balance of $55 million as of March 31, 2012, comprised primarily of employee severance and retention/incentive bonuses. Total future costs estimated at $271 million.
2011-12-31plant_closurein_progress2010-072013Avondale, Louisiana, United StatesIngalls ShipbuildingUSD 271 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Wind-down of Avondale construction operations after LPD-23 and LPD-25, consolidating Ingalls construction into Mississippi; $271M is management's revised estimate of restructuring and asset write-down costs (original DCAA-reviewed proposal was $310M, with about $25M questioned). Severance/retention accrual balance was $50M at 2011-12-31; headcount affected not quantified. A separate $113M pre-tax contract charge was recorded in Q2 2010 (prior year).
2011-12-31plant_closurecompletedTallulah, Louisiana, United StatesIngalls Shipbuilding — components facilityItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Lease on the components facility was closed and terminated during 2011 as part of the Louisiana consolidation; headcount affected not disclosed and no specific date given.
2011-12-31plant_closurecompletedWaggaman, Louisiana, United StatesIngalls Shipbuilding — facilityItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Significant operations ceased at this facility during 2011 as part of the Louisiana consolidation; headcount affected not disclosed and no specific date given.
2011-12-31restructuringin_progress2010-07-012013-12-31LouisianaIngallsUSD 271 (millions)Item 1A. Risk Factors
f5-10k / Qwen3.6-27B-Q8_0		Wind down of construction activities at Avondale shipyard. Estimated total cost of $271 million for restructuring and asset write-downs. No specific employee count disclosed for the action.
2011-09-30plant_closurein_progress2010-072013Avondale, Louisiana, United StatesIngallsUSD 56 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Restructuring liability balance of $56M at 2011-09-30, entirely employee compensation (severance and relocation), capitalized in inventoried costs and to be expensed beginning 2013; no employee count disclosed. Company estimates future restructuring/shutdown costs could approximate $271M, subject to U.S. Navy cost-recovery review.
2011-09-30plant_closurein_progress2010-07-012013-12-31Avondale, LouisianaIngallsUSD 271 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Company plans to wind down and close Avondale facility in 2013. Estimated future costs of $271 million include severance, relocation, and asset write-downs. No specific employee count disclosed.
2011-09-30restructuringin_progress2010-07-012013-12-31Avondale, LouisianaIngallsUSD 271 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale facility. Estimated total cost of $271 million includes severance, relocation, and asset write-downs. Employee count not disclosed.
2011-06-30plant_closurein_progress2010-072013Avondale, Louisiana, United StatesIngalls segment — LPD-class shipbuildingrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Restructuring liability for employee severance and relocation was $42M at 2011-06-30 (from $66M at 2010-12-31), with $41M in payments and $17M in adjustments during the period; no employee headcount affected is disclosed. Company estimates future restructuring and shutdown costs could approximate $271M, subject to U.S. Navy review.
2011-06-30plant_closurein_progress2010-07-012013-12-31Avondale, LouisianaIngallsUSD 271 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Company plans to wind down and close Avondale facility in 2013. Future costs approx $271M for severance, relocation, and asset write-downs. No specific employee count disclosed in this filing.
2011-06-30restructuringin_progress2010-07-012013-12-31Avondale, LouisianaIngallsUSD 271 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale facility. Estimated total costs of $271 million include severance, relocation, and asset write-downs. Employee count not disclosed.
2011-03-31plant_closurein_progress2010-072013Avondale, Louisiana, United StatesIngallsrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Facility wind-down announced July 2010; closure expected 2013 after completing LPD-class ships. Restructuring liability fell from $66M to $31M during Q1 2011 (payments $40M, adjustments $5M). No employee headcount affected is disclosed. Future restructuring/shutdown costs estimated at ~$310M, expected recoverable under government contracts.
2011-03-31divestiture_reductioncompleted2011-03-292011-03-31United StatesAll segmentsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Spin-off from Northrop Grumman completed March 31, 2011. HII became an independent public company; no employee count transferred or affected is disclosed.
2011-03-31restructuringin_progress2010-07-012013-12-31LouisianaIngallsUSD 310 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Company anticipates substantial restructuring and shutdown costs approximating $310 million related to winding down Avondale facility. Costs include severance, relocation, and asset write-downs. No specific employee count disclosed for this future cost estimate.
2011-03-31restructuringin_progress2010-07-012013-12-31LouisianaIngallsUSD 31 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML		Liability balance for employee compensation (severance and relocation) as of March 31, 2011 was $31 million. Part of the broader Avondale wind-down.
2011-03-31restructuringin_progress2010-07-012013-12-31LouisianaIngallsUSD 310 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Wind down of Avondale facility; costs include severance, relocation, and asset write-downs. Employee count not explicitly disclosed in Q1 2011 filing.