XML 72 R89.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segment Information - Revenues and Income From Continuing Operations by Segment (Details) - USD ($)
3 Months Ended
Apr. 03, 2020
Sep. 27, 2019
Mar. 29, 2019
Segment Reporting Information [Line Items]      
Revenue $ 4,626,000,000   $ 1,728,000,000
Income From Continuing Operations Before Income Taxes      
Non-operating income (2,000,000)   (1,000,000)
Income from continuing operations before income taxes 221,000,000   283,000,000
Impairment of goodwill 301,000,000 $ 0  
L3Harris      
Segment Reporting Information [Line Items]      
Revenue     1,728,000,000
Income From Continuing Operations Before Income Taxes      
Amortization of acquisition-related intangibles (158,000,000)    
Additional cost of sales related to fair value step-up in inventory sold 15,000,000    
Exelis      
Income From Continuing Operations Before Income Taxes      
Amortization of acquisition-related intangibles     (29,000,000)
Integrated Mission Systems      
Income From Continuing Operations Before Income Taxes      
Impairment of goodwill 0    
Space and Airborne Systems      
Income From Continuing Operations Before Income Taxes      
Impairment of goodwill 5,000,000    
Communication Systems      
Income From Continuing Operations Before Income Taxes      
Impairment of goodwill 0    
Aviation Systems      
Income From Continuing Operations Before Income Taxes      
Impairment of goodwill 296,000,000    
Other non-reportable business segments      
Segment Reporting Information [Line Items]      
Revenue 0   35,000,000
Operating segments | Integrated Mission Systems      
Segment Reporting Information [Line Items]      
Revenue 1,370,000,000   14,000,000
Income From Continuing Operations Before Income Taxes      
Segment operating income 201,000,000   3,000,000
Operating segments | Space and Airborne Systems      
Segment Reporting Information [Line Items]      
Revenue 1,192,000,000   956,000,000
Income From Continuing Operations Before Income Taxes      
Segment operating income 221,000,000   174,000,000
Operating segments | Communication Systems      
Segment Reporting Information [Line Items]      
Revenue 1,094,000,000   580,000,000
Income From Continuing Operations Before Income Taxes      
Segment operating income 250,000,000   167,000,000
Operating segments | Aviation Systems      
Segment Reporting Information [Line Items]      
Revenue 1,011,000,000   144,000,000
Income From Continuing Operations Before Income Taxes      
Segment operating income (177,000,000)   17,000,000
Operating segments | Other non-reportable business segments      
Income From Continuing Operations Before Income Taxes      
Segment operating income 0   6,000,000
Corporate eliminations      
Segment Reporting Information [Line Items]      
Revenue (41,000,000)   (1,000,000)
Unallocated corporate expenses      
Income From Continuing Operations Before Income Taxes      
Segment operating income (33,000,000)   0
Additional cost of sales related to fair value step-up in inventory sold 15,000,000    
Divestiture expenses 3,000,000    
Segment reconciling items      
Income From Continuing Operations Before Income Taxes      
L3Harris Merger-related transaction and integration expenses (31,000,000)   (16,000,000)
Amortization of acquisition-related intangibles (145,000,000)   (25,000,000)
Pension adjustment (97,000,000)   (47,000,000)
Non-operating income 95,000,000   46,000,000
Net interest expense (63,000,000)   (42,000,000)
Segment reconciling items | L3Harris      
Income From Continuing Operations Before Income Taxes      
Amortization of acquisition-related intangibles (120,000,000)    
Segment reconciling items | Exelis      
Income From Continuing Operations Before Income Taxes      
Amortization of acquisition-related intangibles (25,000,000)   $ (25,000,000)
Discontinued Operations, Held-for-sale or Disposed of by Sale | Applied Kilovolts and Analytical Instrumentation Business | Unallocated corporate expenses | Space and Airborne Systems      
Income From Continuing Operations Before Income Taxes      
Impairment of goodwill $ 5,000,000