XML 43 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS RECEIVABLE AND COSTS AND ACCRUED EARNINGS IN EXCESS OF BILLINGS ON CONTRACTS (TABLES)
6 Months Ended
Jul. 04, 2014
Accounts receivable and costs and accrued earnings in excess of billings on contracts [Abstract]  
Accounts receivable and costs and accrued earnings in excess of billings on contracts [Table Text Block]
July 4,January 3,
(In millions)20142014
Accounts receivable:
U.S. federal government$ 358$ 353
Others 1,016 1,040
Total accounts receivable$ 1,374$ 1,393
Unbilled Accounts Receivable:
U.S. federal government$ 817$ 856
Others 866 796
Total 1,683 1,652
Less: Amounts included in Other long-term assets (146) (131)
Unbilled Accounts Receivable$ 1,537$ 1,521