XML 88 R65.htm IDEA: XBRL DOCUMENT v3.20.4
BUSINESS COMBINATION - Narrative (Details)
$ / shares in Units, shares in Thousands, employee in Thousands, $ in Millions
6 Months Ended 12 Months Ended
Jun. 29, 2019
USD ($)
employee
$ / shares
shares
Jan. 03, 2020
USD ($)
Jan. 01, 2021
USD ($)
employee
Dec. 31, 2018
USD ($)
Business Acquisition [Line Items]        
Number of employees | employee     48  
L3Harris        
Business Acquisition [Line Items]        
Exchange ratio 1.30      
Shares issued for total merger consideration (in shares) | shares 104,100      
Price per share of common stock (in dollars per share) | $ / shares $ 189.13      
Net liability off-market customer contracts $ 139      
Revenue from amortization of off-market contract liability   $ 13 $ 58  
Future estimated revenue from amortization of net off-market contract liabilities in 2021     20  
Future estimated revenue from amortization of net off-market contract liabilities in 2022     15  
Future estimated revenue from amortization of net off-market contract liabilities in 2023     10  
Future estimated revenue from amortization of net off-market contract liabilities thereafter     $ 23  
L3Harris | L3        
Business Acquisition [Line Items]        
Number of employees | employee 31      
Revenue from product sales and services — pro forma       $ 10,000
Shares issued for total merger consideration (in shares) | shares 80,080      
L3Harris | Former Harris Shareholders        
Business Acquisition [Line Items]        
Percentage of voting interests acquired 54.00%      
L3Harris | Former L3 Shareholders        
Business Acquisition [Line Items]        
Percentage of voting interests acquired 46.00%