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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Cash flows from operating activities    
Net income $ 500,000,000 $ 405,000,000
(Income) loss from discontinued operations, net of tax (3,000,000) (1,000,000)
Income from continuing operations 497,000,000 404,000,000
Adjustments to reconcile to net cash provided by (used in) operating activities from continuing operations, net of the effect of acquisitions and divestitures    
Depreciation and amortization 130,000,000 124,000,000
Stock-based compensation 57,000,000 54,000,000
Deferred income taxes (54,000,000) (30,000,000)
Changes in assets and liabilities    
Receivables, net (155,000,000) (94,000,000)
Contract assets and contract liabilities (554,000,000) (295,000,000)
Inventories 9,000,000 41,000,000
Prepaid expenses and other current assets 125,000,000 143,000,000
Income taxes receivable/payable 244,000,000 189,000,000
Accounts payable (219,000,000) (43,000,000)
Accrued employee compensation (361,000,000) (351,000,000)
Other current liabilities (1,000,000) (43,000,000)
Accrued retiree benefits 283,000,000 221,000,000
Other, net (42,000,000) 5,000,000
Net cash provided by (used in) operating activities from continuing operations (41,000,000) 325,000,000
Net cash provided by (used in) operating activities from discontinued operations 0 1,000,000
Net cash provided by (used in) operating activities (41,000,000) 326,000,000
Cash flows from investing activities    
Additions to property, plant and equipment (86,000,000) (150,000,000)
Proceeds from sales of property, plant and equipment 11,000,000 1,000,000
Additions to capitalized internal use software (16,000,000) (12,000,000)
Purchases of short-term investments (399,000,000) 0
Maturities of short-term investments 100,000,000 127,000,000
Payments for purchases of acquired companies, net of cash received (39,000,000) (57,000,000)
Other (1,000,000) 0
Net cash provided by (used in) investing activities (430,000,000) (91,000,000)
Cash flows from financing activities    
Dividends paid (215,000,000) (201,000,000)
Contribution from noncontrolling interest in Forcepoint 8,000,000 11,000,000
Other 0 (5,000,000)
Net cash provided by (used in) financing activities (645,000,000) (629,000,000)
Net increase (decrease) in cash, cash equivalents and restricted cash (1,116,000,000) (394,000,000)
Cash, cash equivalents and restricted cash at beginning of the year 3,303,000,000 2,328,000,000
Cash, cash equivalents and restricted cash at end of period 2,187,000,000 1,934,000,000
Share Repurchase Program [Member]    
Cash flows from financing activities    
Repurchases of common stock (400,000,000) (400,000,000)
Satisfy tax withholding [Member]    
Cash flows from financing activities    
Repurchases of common stock $ (38,000,000) $ (34,000,000)