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Unaudited Condensed Consolidated Statements of Equity (USD $)
In Millions
Total
L-3 Holdings' Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests
Beginning Balance at Dec. 31, 2009 $ 6,660 $ 1 $ 4,448 $ (1,824) $ 4,108 $ (166) $ 93
Beginning Balance, Shares at Dec. 31, 2009   115.4          
Comprehensive income:              
Net income 449       449    
Net income attributable to noncontrolling interests 4           (4)
Pension and postretirement benefit plans:              
Net gain arising during the period 2         2  
Amortization of net loss and prior service cost previously recognized, net of income taxes of $7 and $ 10 for the year 2010 and 2011, respectively 12         12  
Foreign currency translation adjustment (58)         (58)  
Unrealized gains (losses) on hedging instruments, net of income taxes of $2 and income tax benefit of $2 for the year 2010 and 2011, respectively 1         1  
Total comprehensive income 410            
Distributions to noncontrolling interests (4)           (4)
Cash dividends paid on common stock (0.80 and 0.90 per share for the year 2010 and 2011, respectively) (93)       (93)    
Shares issued:              
Employee savings plans 74   74        
Employee savings plans, Shares   0.9          
Exercise of stock options 60   60        
Exercise of stock options, Shares   0.9          
Employee stock purchase plan 32   32        
Employee stock purchase plan, Shares   0.5          
Stock-based compensation expense 42   42        
Treasury stock purchased (254)     (254)      
Treasury stock purchased, Shares   (2.9)          
Other (1)       (1)    
Ending Balance at Jun. 25, 2010 6,926 1 4,656 (2,078) 4,463 (209) 93
Ending Balance, Shares at Jun. 25, 2010   114.8          
Beginning Balance at Dec. 31, 2010 6,855 1 4,800 (2,658) 4,877 (256) 91
Beginning Balance, Shares at Dec. 31, 2010   108.6          
Comprehensive income:              
Net income 447       447    
Net income attributable to noncontrolling interests 6           (6)
Pension and postretirement benefit plans:              
Amortization of net loss and prior service cost previously recognized, net of income taxes of $7 and $ 10 for the year 2010 and 2011, respectively 16         16  
Foreign currency translation adjustment 67         67  
Unrealized gains (losses) on hedging instruments, net of income taxes of $2 and income tax benefit of $2 for the year 2010 and 2011, respectively (2)         (2)  
Total comprehensive income 534            
Distributions to noncontrolling interests (6)           (6)
Cash dividends paid on common stock (0.80 and 0.90 per share for the year 2010 and 2011, respectively) (97)       (97)    
Shares issued:              
Employee savings plans 78   78        
Employee savings plans, Shares   1.1          
Exercise of stock options 20   20        
Exercise of stock options, Shares   0.3          
Employee stock purchase plan 23   23        
Employee stock purchase plan, Shares   0.9          
Stock-based compensation expense 34   34        
Treasury stock purchased (429)     (429)      
Treasury stock purchased, Shares   (5.4)          
Other 3   5   (2)    
Other, Shares   0.1          
Ending Balance at Jul. 01, 2011 $ 7,015 [1] $ 1 $ 4,960 $ (3,087) $ 5,225 $ (175) $ 91
Ending Balance, Shares at Jul. 01, 2011   105.6          
[1] Unaudited