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Northrop Grumman NOC AOCI
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Where this comes from
Reported directly by Northrop Grumman in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Northrop Grumman’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001133421-26-000034
| $ in millions, except par value | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Shareholders’ equity | ||
| Preferred stock, $1 par value; 10,000,000 shares authorized; no shares issued and outstanding | — | — |
| Common stock, $1 par value; 800,000,000 shares authorized; issued and outstanding: 2026—142,062,680 and 2025—141,997,194 | 142 | 142 |
| Paid-in capital | 37 | — |
| Retained earnings | 17,839 | 16,658 |
| Accumulated other comprehensive loss | (134) | (126) |
| Total shareholders’ equity | 17,884 | 16,674 |
| Total liabilities and shareholders’ equity | $50,763 | $51,377 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Northrop Grumman's AOCI?
- Northrop Grumman (NOC) reported AOCI of -$134M in Q2 2026.
- How has Northrop Grumman's AOCI changed year-over-year?
- Northrop Grumman's AOCI decreased by 8.1% year-over-year, from -$124M to -$134M.
- What is the long-term trend for Northrop Grumman's AOCI?
- Over 5 years (2020 to 2025), Northrop Grumman's AOCI has grown at a -0.3% compound annual growth rate (CAGR), from -$128M to -$126M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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