Company: NOC
Filing Date: 2025-04-22
Form Type: 10-Q
Source: 0001133421-25-000023
Chunk: 30

Company: NORTHROP GRUMMAN CORP /DE/
Filing Date: 2025-04-22
Form: 10-Q
Item: Part I, Item 1
Chunk 30
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 under applicable FAR and CAS requirements, and therefore not allocated to the segments, such as changes in deferred state income taxes and a portion of management and administration, legal, environmental, compensation, retiree benefits, advertising and other corporate unallowable costs. Unallocated corporate expense also includes costs not considered part of management’s evaluation of segment operating performance, such as amortization of purchased intangible assets and the additional depreciation expense related to the step-up in fair value of property, plant and equipment acquired through business combinations, as well as certain compensation and other costs.

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Table of ContentsNORTHROP GRUMMAN CORPORATION                        

Disaggregation of RevenueSales by Customer TypeThree Months Ended March 3120252024$ in millions$%(3)$%(3)Aeronautics SystemsU.S. government(1)$2,290 83 %$2,584 86 %International(2)478 17 %424 14 %Other customers5 — %4 — %Intersegment sales41 32 Aeronautics Systems sales2,814 3,044 Defense SystemsU.S. government(1)1,451 83 %1,455 86 %International(2)289 16 %219 13 %Other customers20 1 %21 1 %Intersegment sales45 42 Defense Systems sales1,805 1,737 Mission SystemsU.S. government(1)1,973 80 %1,912 80 %International(2)475 19 %454 19 %Other customers24 1 %16 1 %Intersegment sales335 277 Mission Systems sales2,807 2,659 Space SystemsU.S. government(1)2,309 94 %2,893 95 %International(2)44 2 %65 2 %Other customers110 4 %86 3 %Intersegment sales105 105 Space Systems sales2,568 3,149 TotalU.S. government(1)8,023 84 %8,844 87 %International(2)1,286 14 %1,162 12 %Other customers159 2 %127 1 %Total Sales$9,468 $10,133 (1) Sales to the U.S. government include sales from contracts for which we