HUNTINGTON INGALLS INDUSTRIES, INC. (HII) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Assets
Cash and equivalents	627	512	75	240	701	720	894	990
Accounts receivable, net	433	397	318	252	429	1,164	1,074	1,038
Other current assets	1,730	1,535	1,392	1,253	1,065	258	316	389
Total current assets	2,790	2,444	1,785	1,745	2,195	2,142	2,284	2,417
Property, plant, and equipment, net	3,107	2,978	2,832	2,517	2,215	1,986	1,827	1,792
Intangibles	1,159	512	492	492	508	548	495	547
Goodwill	2,628	1,617	1,373	1,263	1,217	1,234	956	1,026
Other fixed assets	4,730	2,735	2,414	2,121	1,964	2,224	1,913	2,030
Total assets	10,627	8,157	7,031	6,383	6,374	6,352	6,024	6,239

Accounts payable	603	460	497	562	375	316	317	269
Accrued expenses	675	687	548	557	486	473	474	470
Current portion of long-term debt	0	0	0	0	0	0	0	108
Current portion of long-term debt								108
Deferred revenues	651	585	373	331	146
Other current liabilities	498	494	472	379	384	554	483	465
Total current liabilities	2,427	2,226	1,890	1,829	1,391	1,343	1,274	1,312
Long-term debt	3,298	1,686	1,286	1,283	1,279	1,278	1,273	1,562
Other liabilities	2,094	2,344	2,267	1,755	1,946	2,078	1,987	2,000
Total liabilities	7,819	6,256	5,443	4,867	4,616	4,699	4,534	4,874

Shareholders' equity [+]	2,808	1,901	1,588	1,516	1,758	1,653	1,490	1,365
Paid-in capital	1,998	1,972	1,961	1,954	1,942	1,964	1,978	1,959
Retained earnings	3,891	3,533	3,009	2,609	1,687	1,323	848	525
Treasury stock	-2,159	-2,058	-1,974	-1,760	-972	-684	-492	-258
Tangible shareholders' equity	-979	-228	-277	-239	33	-129	39	-208