XML 82 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets and Goodwill (Acquisitions) (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 19, 2016
USD ($)
Feb. 19, 2016
GBP (£)
Jul. 02, 2016
USD ($)
Jul. 04, 2015
USD ($)
Jul. 02, 2016
USD ($)
Jul. 04, 2015
USD ($)
Dec. 31, 2015
USD ($)
acquisition
Business Acquisition [Line Items]              
Goodwill     $ 597   $ 597   $ 420
Building impairment     17 $ 0 17 $ 0  
Two Public Safety Software-Based Solutions              
Business Acquisition [Line Items]              
Number of businesses acquired | acquisition             2
Aggregate purchase price             $ 50
Goodwill             31
Identifiable intangible assets recognized             22
Acquired liabilities             3
Guardian Digital Communications Limited (GDCL)              
Business Acquisition [Line Items]              
Aggregate purchase price $ 1,000 £ 698,000,000          
Goodwill 189            
Consideration transferred, excluding third party debt paid and liabilities assumed | £   1          
Deferred cash payment | £   £ 64,000,000          
Net sale from operations of Airwave         207    
Net earnings from operations of Airwave         $ 45    
Fair value adjustment to property, plant, and equipment     $ 236        
Consideration transfered 1,100            
Net present value of deferred consideration payment to former owners $ 82            
Useful life of intangibles 7 years 7 years          
Discount rate used to calculate net present value 4.20% 4.20%          
Customer Relationships | Guardian Digital Communications Limited (GDCL)              
Business Acquisition [Line Items]              
Acquired intangible assets $ 846            
Trade Names | Guardian Digital Communications Limited (GDCL)              
Business Acquisition [Line Items]              
Acquired intangible assets $ 29            
Other Intangible Assets | Two Public Safety Software-Based Solutions              
Business Acquisition [Line Items]              
Identifiable intangible assets recognized             3
Technology-Based Intangible Assets | Two Public Safety Software-Based Solutions              
Business Acquisition [Line Items]              
Identifiable intangible assets recognized             11
Customer Relationships | Two Public Safety Software-Based Solutions              
Business Acquisition [Line Items]              
Identifiable intangible assets recognized             $ 8
Minimum | Two Public Safety Software-Based Solutions              
Business Acquisition [Line Items]              
Period of amortization for assets acquired in acquisition             5 years
Maximum | Two Public Safety Software-Based Solutions              
Business Acquisition [Line Items]              
Period of amortization for assets acquired in acquisition             10 years