Business Divestitures and Asset Sales (Tables)

3 Months Ended

Apr. 03, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Classified as Held for Sale

The carrying amounts of the major classes of assets and liabilities of the airport security and automation business classified as held for sale at April 3, 2020 are as follows:

	April 3, 2020
	(In millions)
Receivables	$	75
Contract assets	75
Inventories	136
Other current assets	11
Property, plant and equipment	39
Goodwill	588
Other intangible assets	203
Other assets	19
Assets of disposal group held for sale	$	1,146
Accounts payable	$	82
Contract liabilities	34
Other accrued items	24
Other non-current liabilities	33
Deferred taxes	22
Liabilities of disposal group held for sale	$	195

The carrying amounts of the major classes of assets and liabilities of the EOTech business classified as held for sale at April 3, 2020 are as follows:

	April 3, 2020
	(In millions)
Receivables	$	10
Inventories	12
Property, plant and equipment	3
Goodwill	9
Other intangible assets	12
Other assets	2
Assets of disposal group held for sale	$	48
Accounts payable	$	4
Contract liabilities	1
Other accrued items	3
Liabilities of disposal group held for sale	$	8