XML 64 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contract Assets and Contract Liabilities (Tables)
3 Months Ended
Mar. 30, 2018
Revenue from Contract with Customer [Abstract]  
Rollforward of Net Contract Assets (Liabilities)
 
March 30,
2018
 
January 1,
2018
 
(in millions)
Contract assets
$
1,499

 
$
1,349

Contract liabilities — current
(607
)
 
(565
)
Contract liabilities — non-current
(30
)
 
(28
)
Net contract assets (liabilities)
$
862

 
$
756

Components of Contract Assets
The components of contract assets are presented in the table below.
 
March 30,
2018
 
January 1,
2018
 
(in millions)
Unbilled contract receivables, gross
$
2,481

 
$
2,232

Unliquidated progress payments and advances
(982
)
 
(883
)
Total contract assets
$
1,499

 
$
1,349