Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes fair values of assets acquired and liabilities assumed as of the March 28, 2018 acquisition date:

Accounts receivable, net	$	67
Inventory	93
Other current assets	18
Property, plant and equipment, net	33
Deferred income taxes	4
Accounts payable	(21		)
Accrued liabilities	(28		)
Deferred income tax liabilities	(124		)
Goodwill	434
Intangible assets	498
Total consideration	$	974

Intangible Assets

Amortized intangible assets were comprised of the following: 

	March 30, 2019				December 31, 2018
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Completed technology	$	707	$	105	$	558	$	92
Patents	2		2		2		2
Customer-related	1,187		414		1,085		364
Other intangibles	75		34		74		31
	$	1,971	$	555	$	1,719	$	489

Amortized Intangible Assets, Excluding Goodwill, By Business Segment

Amortized intangible assets were comprised of the following by segment:

	March 30, 2019				December 31, 2018
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Products and Systems Integration	$	559	$	46	$	510	$	38
Services and Software	1,412		509		1,209		451
	$	1,971	$	555	$	1,719	$	489

Goodwill

The following table displays a rollforward of the carrying amount of goodwill by segment from January 1, 2019 to March 30, 2019: 

	Products and Systems Integration		Services and Software		Total
Balance as of January 1, 2019	$	722	$	792	$	1,514
Goodwill acquired	47		283		330
Purchase accounting adjustments	—		9		9
Foreign currency	—		7		7
Balance as of March 30, 2019	$	769	$	1,091	$	1,860