Goodwill, Impairment Loss, Attributable To Noncontrolling Interests

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

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- Definition

The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.

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GOODWILL - Narrative (Details) - USD ($)		3 Months Ended			6 Months Ended		12 Months Ended
GOODWILL - Narrative (Details) - USD ($)	Jun. 29, 2019	Apr. 02, 2021	Jan. 01, 2021	Jul. 03, 2020	Jan. 03, 2020	Dec. 28, 2018	Dec. 31, 2021	Jan. 01, 2021	Jan. 03, 2020	Jun. 28, 2019	Apr. 03, 2020
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment	$ 0						$ 62,000,000	$ 480,000,000
Non-cash impairment charges for long-lived assets					$ 46,000,000	$ 0	207,000,000	767,000,000	$ 46,000,000	$ 0
Impairment of marketable software					$ 46,000,000		$ 244,000,000	767,000,000		$ 0
Commercial Aviation Solutions
Finite-Lived Intangible Assets [Line Items]
Impairment of intangible assets			$ 113,000,000
Impairment charge for property, plant and equipment								257,000,000
Commercial Aviation Solutions \| COVID
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment			111,000,000					461,000,000
Goodwill impairment loss attributable to noncontrolling interests								34,000,000
Non-cash impairment charges for long-lived assets			257,000,000
Impairment charge for property, plant and equipment			103,000,000
Impairment charge for ROU asset			31,000,000
Impairment of marketable software			$ 10,000,000
CPS business \| Disposal Group, Held-for-sale, Not Discontinued Operations
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment		$ 62,000,000
CPS business \| Aviation Systems \| Disposal Group, Held-for-sale, Not Discontinued Operations
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment		62,000,000
Goodwill assigned to disposal group		$ 174,000,000
Applied Kilovolts and Analytical Instrumentation Business \| Space & Airborne Systems \| Disposal Group, Held-for-sale, Not Discontinued Operations
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment								$ 5,000,000
Goodwill assigned to disposal group											$ 6,000,000
VSE disposal group \| Disposal Group, Held-for-sale, Not Discontinued Operations
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment				$ 14,000,000
VSE disposal group \| Aviation Systems \| Disposal Group, Held-for-sale, Not Discontinued Operations
Finite-Lived Intangible Assets [Line Items]
Goodwill assigned to disposal group				$ 14,000,000