XML 160 R138.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS SEGMENTS - Geographic Information (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jan. 03, 2020
Dec. 28, 2018
Dec. 31, 2021
Jan. 01, 2021
Jan. 03, 2020
Jun. 28, 2019
Segment Reporting Information [Line Items]            
Capital Expenditures $ 173   $ 342 $ 368   $ 161
Depreciation and Amortization 442   967 1,032   258
Revenue 9,263 $ 3,208 17,814 18,194 $ 12,856 6,801
U.S. operations            
Segment Reporting Information [Line Items]            
Revenue 8,485   16,234 16,998   6,530
Long-lived assets 1,865   1,870 1,949 1,865 866
International operations            
Segment Reporting Information [Line Items]            
Revenue 778   1,580 1,196   271
Long-lived assets 252   231 153 $ 252 28
Operating segments | Integrated Mission Systems            
Segment Reporting Information [Line Items]            
Capital Expenditures 29   64 67   1
Depreciation and Amortization 37   74 70   2
Revenue 2,758   5,839 5,538   52
Operating segments | Space & Airborne Systems            
Segment Reporting Information [Line Items]            
Capital Expenditures 36   101 92   48
Depreciation and Amortization 31   69 66   50
Revenue 2,377   5,093 4,946   3,711
Operating segments | Communication Systems            
Segment Reporting Information [Line Items]            
Capital Expenditures 22   56 58   29
Depreciation and Amortization 32   49 61   49
Revenue 2,151   4,287 4,443   2,208
Operating segments | Aviation Systems            
Segment Reporting Information [Line Items]            
Capital Expenditures 64   63 87   54
Depreciation and Amortization 53   66 103   29
Revenue 2,038   2,783 3,448   672
Operating segments | Other non-reportable business segments            
Segment Reporting Information [Line Items]            
Capital Expenditures 0   0 0   6
Depreciation and Amortization 0   0 0   3
Corporate eliminations            
Segment Reporting Information [Line Items]            
Capital Expenditures 22   58 64   23
Depreciation and Amortization 289   709 732   125
Revenue $ (84)   $ (188) $ (181)   $ (7)