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Segment Information
6 Months Ended
Jul. 01, 2011
Segment Information [Abstract]  
Segment Information
 
21.  Segment Information
 
The Company has four segments, which are described in Note 1. The tables below present net sales, operating income, depreciation and amortization and total assets by segment.
 
                                 
    Second Quarter Ended     First Half Ended  
    July 1,
    June 25,
    July 1,
    June 25,
 
    2011     2010(1)     2011     2010(1)  
    (in millions)  
 
Net Sales:
                               
C3ISR
  $ 847     $ 813     $ 1,636     $ 1,600  
Government Services
    940       1,000       1,888       1,912  
AM&M
    661       824       1,304       1,544  
Electronic Systems
    1,415       1,447       2,724       2,762  
Elimination of intercompany sales
    (97 )     (118 )     (185 )     (228 )
                                 
Consolidated total
  $   3,766     $   3,966     $   7,367     $   7,590  
                                 
Operating Income:
                               
C3ISR
  $ 95     $ 101     $ 185     $ 205  
Government Services
    70       85       141       157  
AM&M
    56       58       122       118  
Electronic Systems
    183       198       346       372  
                                 
Consolidated total
  $ 404     $ 442     $ 794     $ 852  
                                 
Depreciation and amortization:
                               
C3ISR
  $ 11     $ 7     $ 23     $ 21  
Government Services
    9       9       17       18  
AM&M
    5       4       9       9  
Electronic Systems
    39       32       74       60  
                                 
Consolidated total
  $ 64     $ 52     $ 123     $ 108  
                                 
 
                 
    July 1,
    December 31,
 
    2011     2010(1)  
    (in millions)  
 
Total Assets:
               
C3ISR
  $ 2,067     $ 2,054  
Government Services
    3,219       3,207  
AM&M
    2,069       1,962  
Electronic Systems
    7,857       7,677  
Corporate
    365       551  
                 
Consolidated total
  $  15,577     $  15,451  
                 
 
(1) As a result of re-alignments of business units in the Company’s management and organizational structure as discussed in Note 2, sales of $27 million and $63 million were reclassified from the Government Services segment to the Electronic Systems segment and sales of $20 million and $38 million were reclassified from the C3ISR segment to the Government Services segment for the quarter and first half periods ended June 25, 2010, respectively. Operating income of $6 million was reclassified from the Government Services segment to the Electronic Systems segment for the first half ended June 25, 2010 and operating income of $1 million and $2 million was reclassified from the C3ISR segment to the Government Services segment for the quarter and first half periods ended June 25, 2010, respectively. At December 31, 2010, $129 million of assets were reclassified from the Government Services segment to the Electronic Systems segment and $13 million of assets were reclassified from the C3ISR segment to the Government Services segment.