XML 71 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISCONTINUED OPERATIONS - Income Statement (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2017
Jun. 29, 2018
Jun. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued operations, net of income taxes   $ (3) $ (85)
Discontinued Operations, Held-for-sale or Disposed of by Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue from product sales and services   0 1,039
Cost of product sales and services   0 (885)
Engineering, selling and administrative expenses   0 (91)
Impairment of goodwill and other assets   0 (240)
Non-operating income (loss)   (8) (7)
Income (loss) before income taxes   (8) (184)
Gain (loss) on sale of discontinued operations, before tax   0 (11)
Income tax benefit   5 110
Discontinued operations, net of income taxes   (3) (85)
Discontinued Operations, Held-for-sale or Disposed of by Sale | IT Services      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue from product sales and services   0 895
Cost of product sales and services   0 (777)
Engineering, selling and administrative expenses   0 (68)
Impairment of goodwill and other assets   0 (240)
Non-operating income (loss)   (4) (9)
Income (loss) before income taxes   (4) (199)
Gain (loss) on sale of discontinued operations, before tax   0 (28)
Income tax benefit   5 69
Discontinued operations, net of income taxes   1 (158)
Discontinued Operations, Held-for-sale or Disposed of by Sale | Caprock      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue from product sales and services   0 144
Cost of product sales and services   0 (108)
Engineering, selling and administrative expenses   0 (23)
Non-operating income (loss)   (4) 4
Income (loss) before income taxes   (4) 17
Gain (loss) on sale of discontinued operations, before tax   0 14
Income tax benefit   0 41
Discontinued operations, net of income taxes   $ (4) 72
Discontinued Operations, Disposed of by Sale | Broadcast Communications      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Non-operating income (loss)     (2)
Adjustment to gain (loss) on discontinued operations     $ 3
Discontinued Operations, Disposed of by Sale | Caprock      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain (loss) on sale of discontinued operations, before tax $ 14