GOODWILL (Tables)

12 Months Ended

Dec. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amounts of Goodwill

The assignment of goodwill and changes in the carrying amount of goodwill, by business segment, for fiscal 2022 and 2021 were as follows:

(In millions)	Integrated Mission Systems		Space & Airborne Systems		Communication Systems		Aviation Systems(2)		Total
Balance at January 1, 2021	$	6,499	$	5,232	$	4,153	$	2,992	$	18,876
Goodwill decrease from divestitures(1)	—		—		—		(564)		(564)
Impairment of goodwill	—		—		—		(62)		(62)
Currency translation adjustments	(14)		(30)		—		(17)		(61)
Balance at December 31, 2021 - As Reported	6,485		5,202		4,153		2,349		18,189
Reallocation of goodwill in segment reorganization(2)	1,702		647		—		(2,349)		—
Balance at December 31, 2021 - After Reallocation	8,187		5,849		4,153		—		18,189
Assets of business held for sale(1)	—		(30)		—		—		(30)
Impairment of goodwill	(447)		—		(355)		—		(802)
Currency translation adjustments	(31)		(41)		(2)		—		(74)
Balance at December 30, 2022	$	7,709	$	5,778	$	3,796	$	—	$	17,283

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(1)During fiscal 2022, we assigned $30 million of goodwill associated with the pending VIS business divestiture to “Assets of business held for sale ” in our Consolidated Balance Sheet. During fiscal 2021, we completed the divestiture of six businesses (Narda-MITEQ business, ESSCO business, CPS business, military training business, Electron Devices business and VSE disposal group) and derecognized $564 million of goodwill as part of determining the gain or loss on the sales of these businesses. See Note 4: Business Divestitures and Asset Sales in these Notes for additional information regarding completed divestitures and businesses held for sale.

(2)As a result of our new organizational structure effective January 1, 2022, streamlining our operations from four business segments to three business segments, we reallocated goodwill previously held by our former Aviation Systems segment to our remaining business segments as of January 1, 2021, the earliest period presented in these Notes. See additional information below and “Organizational Structure and Change in Accounting Policy” in Note 1: Significant Accounting Policies in these Notes.