XML 70 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Business Divestitures and Assets Sales (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Jul. 31, 2020
May 15, 2020
May 04, 2020
Sep. 13, 2019
Aug. 30, 2019
Oct. 02, 2020
Jul. 03, 2020
Apr. 03, 2020
Sep. 27, 2019
Jul. 03, 2020
Oct. 02, 2020
Sep. 27, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Net cash proceeds from sale of business, after selling costs and estimated price adjustments                     $ 1,002,000,000 $ 346,000,000
Pre-tax gain (loss) on sale of disposal group                     0 12,000,000
Non-cash goodwill impairment charge                 $ 0   369,000,000  
Proceeds from sale of asset group                     0 $ 20,000,000
Space and Airborne Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Non-cash goodwill impairment charge                     5,000,000  
Aviation Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Non-cash goodwill impairment charge                     364,000,000  
Communication Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Non-cash goodwill impairment charge                     0  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | EOTech Business                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Cash price on sale of business $ 42,000,000                      
Net cash proceeds from sale of business, after selling costs and estimated price adjustments 40,000,000                      
Pre-tax gain (loss) on sale of disposal group $ 2,000,000                      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | EOTech Business | Communication Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Non-cash goodwill impairment charge               $ 0        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Applied Kilovolts and Analytical Instrumentation Business | Space and Airborne Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Net cash proceeds from sale of business, after selling costs and estimated price adjustments   $ 12,000,000                    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Applied Kilovolts and Analytical Instrumentation Business | Space and Airborne Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Non-cash goodwill impairment charge               5,000,000        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Airport Security and Automation Business | Aviation Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Cash price on sale of business     $ 1,000,000,000                  
Net cash proceeds from sale of business, after selling costs and estimated price adjustments     $ 950,000,000                  
Pre-tax gain (loss) on sale of disposal group             $ (26,000,000)          
Adjustment related to selling costs that increase loss on sale of disposal group initially recognized           $ 2,000,000            
Goodwill assigned to disposal group               531,000,000        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Airport Security and Automation Business | Aviation Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Non-cash goodwill impairment charge               $ 0        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Harris Night Vision | L3Harris                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Net cash proceeds from sale of business, after selling costs and estimated price adjustments       $ 343,000,000                
Pre-tax gain (loss) on sale of disposal group       229,000,000                
Non-cash working capital adjustment to gain on sale of business             12,000,000          
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Harris Night Vision | L3Harris | Other non-reportable business segments                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Cash price on sale of business       $ 350,000,000                
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Stormscope                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Proceeds from sale of asset group         $ 20,000,000              
Pre-tax gain on sale of asset group         $ 12,000,000              
Disposal Group, Held-for-sale, Not Discontinued Operations | Other AS Disposal Groups | Aviation Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Goodwill assigned to disposal group             14,000,000     $ 14,000,000    
Assets of disposal group held for sale           34,000,000         34,000,000  
Liabilities of disposal group held for sale           15,000,000         $ 15,000,000  
Disposal Group, Held-for-sale, Not Discontinued Operations | Other AS Disposal Groups | Aviation Systems                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Non-cash goodwill impairment charge             14,000,000     $ 14,000,000    
Loss recognized to reduce fair value of assets of disposal group             28,000,000          
Non-cash remeasurement loss recognized on remaining assets of disposal group           $ 10,000,000 $ 14,000,000