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Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Millions | Apr. 02, 2017 | Dec. 31, 2016 | Apr. 03, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Current assets: |  |  |  |  |
Cash and equivalents | $ 2,168 | $ 2,334 |  | $ 1,907 | $ 2,785
Accounts receivable | 3,483 | 3,399 |  |  |
Unbilled receivables | 4,557 | 4,212 |  |  |
Inventories | 5,822 | 5,817 |  |  |
Other current assets | 584 | 772 |  |  |
Total current assets | 16,614 | 16,534 |  |  |
Noncurrent assets: |  |  |  |  |
Property, plant and equipment | 3,412 | 3,477 |  |  |
Intangible assets | 679 | 678 |  |  |
Goodwill | 11,532 | 11,445 | [1] |  |
Other assets | 974 | 1,038 |  |  |
Investment in subsidiaries | 0 | 0 |  |  |
Total noncurrent assets | 16,597 | 16,638 |  |  |
Total assets | 33,211 | 33,172 |  |  |
Current liabilities: |  |  |  |  |
Short-term debt | 901 | 900 |  |  |
Customer advances and deposits | 6,686 | 6,827 |  |  |
Other current liabilities | 5,578 | 5,723 |  |  |
Total current liabilities | 13,165 | 13,450 |  |  |
Noncurrent liabilities: |  |  |  |  |
Long-term debt | 2,988 | 2,988 |  |  |
Other liabilities | 6,475 | 6,433 |  |  |
Total noncurrent liabilities | 9,463 | 9,421 |  |  |
Intercompany | 0 | 0 |  |  |
Shareholders’ equity: |  |  |  |  |
Common stock | 482 | 482 |  |  |
Other shareholders' equity | 10,101 | 9,819 |  |  |
Total shareholders’ equity | 10,583 | 10,301 |  | 10,192 | 10,440
Total liabilities and shareholders’ equity | 33,211 | 33,172 |  |  |
Consolidating Adjustments |  |  |  |  |
Current assets: |  |  |  |  |
Cash and equivalents | 0 | 0 |  | 0 |
Accounts receivable | 0 | 0 |  |  |
Unbilled receivables | 0 | 0 |  |  |
Inventories | 0 | 0 |  |  |
Other current assets | 0 | 0 |  |  |
Total current assets | 0 | 0 |  |  |
Noncurrent assets: |  |  |  |  |
Property, plant and equipment | 0 | 0 |  |  |
Intangible assets | 0 | 0 |  |  |
Goodwill | 0 | 0 |  |  |
Other assets | 0 | 0 |  |  |
Investment in subsidiaries | (41,618) | (41,956) |  |  |
Total noncurrent assets | (41,618) | (41,956) |  |  |
Total assets | (41,618) | (41,956) |  |  |
Current liabilities: |  |  |  |  |
Short-term debt | 0 | 0 |  |  |
Customer advances and deposits | 0 | 0 |  |  |
Other current liabilities | 0 | 0 |  |  |
Total current liabilities | 0 | 0 |  |  |
Noncurrent liabilities: |  |  |  |  |
Long-term debt | 0 | 0 |  |  |
Other liabilities | 0 | 0 |  |  |
Total noncurrent liabilities | 0 | 0 |  |  |
Intercompany | 0 | 0 |  |  |
Shareholders’ equity: |  |  |  |  |
Common stock | (2,360) | (2,360) |  |  |
Other shareholders' equity | (39,258) | (39,596) |  |  |
Total shareholders’ equity | (41,618) | (41,956) |  |  |
Total liabilities and shareholders’ equity | (41,618) | (41,956) |  |  |
Parent Company |  |  |  |  |
Current assets: |  |  |  |  |
Cash and equivalents | 1,051 | 1,254 |  | 986 | 1,732
Accounts receivable | 0 | 0 |  |  |
Unbilled receivables | 0 | 0 |  |  |
Inventories | 238 | 304 |  |  |
Other current assets | 142 | 330 |  |  |
Total current assets | 1,431 | 1,888 |  |  |
Noncurrent assets: |  |  |  |  |
Property, plant and equipment | 131 | 130 |  |  |
Intangible assets | 0 | 0 |  |  |
Goodwill | 0 | 0 |  |  |
Other assets | 577 | 640 |  |  |
Investment in subsidiaries | 41,618 | 41,956 |  |  |
Total noncurrent assets | 42,326 | 42,726 |  |  |
Total assets | 43,757 | 44,614 |  |  |
Current liabilities: |  |  |  |  |
Short-term debt | 898 | 898 |  |  |
Customer advances and deposits | 0 | 0 |  |  |
Other current liabilities | 599 | 564 |  |  |
Total current liabilities | 1,497 | 1,462 |  |  |
Noncurrent liabilities: |  |  |  |  |
Long-term debt | 2,966 | 2,966 |  |  |
Other liabilities | 2,398 | 3,520 |  |  |
Total noncurrent liabilities | 5,364 | 6,486 |  |  |
Intercompany | 26,313 | 26,365 |  |  |
Shareholders’ equity: |  |  |  |  |
Common stock | 482 | 482 |  |  |
Other shareholders' equity | 10,101 | 9,819 |  |  |
Total shareholders’ equity | 10,583 | 10,301 |  |  |
Total liabilities and shareholders’ equity | 43,757 | 44,614 |  |  |
Guarantor Subsidiaries |  |  |  |  |
Current assets: |  |  |  |  |
Cash and equivalents | 0 | 0 |  | 0 |
Accounts receivable | 1,156 | 1,155 |  |  |
Unbilled receivables | 2,563 | 2,235 |  |  |
Inventories | 5,485 | 5,417 |  |  |
Other current assets | 195 | 204 |  |  |
Total current assets | 9,399 | 9,011 |  |  |
Noncurrent assets: |  |  |  |  |
Property, plant and equipment | 2,854 | 2,933 |  |  |
Intangible assets | 255 | 265 |  |  |
Goodwill | 8,052 | 8,050 |  |  |
Other assets | 244 | 232 |  |  |
Investment in subsidiaries | 0 | 0 |  |  |
Total noncurrent assets | 11,405 | 11,480 |  |  |
Total assets | 20,804 | 20,491 |  |  |
Current liabilities: |  |  |  |  |
Short-term debt | 3 | 2 |  |  |
Customer advances and deposits | 4,053 | 4,339 |  |  |
Other current liabilities | 3,406 | 3,465 |  |  |
Total current liabilities | 7,462 | 7,806 |  |  |
Noncurrent liabilities: |  |  |  |  |
Long-term debt | 22 | 22 |  |  |
Other liabilities | 3,475 | 2,330 |  |  |
Total noncurrent liabilities | 3,497 | 2,352 |  |  |
Intercompany | (26,259) | (25,827) |  |  |
Shareholders’ equity: |  |  |  |  |
Common stock | 6 | 6 |  |  |
Other shareholders' equity | 36,098 | 36,154 |  |  |
Total shareholders’ equity | 36,104 | 36,160 |  |  |
Total liabilities and shareholders’ equity | 20,804 | 20,491 |  |  |
Non-Guarantor Subsidiaries |  |  |  |  |
Current assets: |  |  |  |  |
Cash and equivalents | 1,117 | 1,080 |  | $ 921 | $ 1,053
Accounts receivable | 2,327 | 2,244 |  |  |
Unbilled receivables | 1,994 | 1,977 |  |  |
Inventories | 99 | 96 |  |  |
Other current assets | 247 | 238 |  |  |
Total current assets | 5,784 | 5,635 |  |  |
Noncurrent assets: |  |  |  |  |
Property, plant and equipment | 427 | 414 |  |  |
Intangible assets | 424 | 413 |  |  |
Goodwill | 3,480 | 3,395 |  |  |
Other assets | 153 | 166 |  |  |
Investment in subsidiaries | 0 | 0 |  |  |
Total noncurrent assets | 4,484 | 4,388 |  |  |
Total assets | 10,268 | 10,023 |  |  |
Current liabilities: |  |  |  |  |
Short-term debt | 0 | 0 |  |  |
Customer advances and deposits | 2,633 | 2,488 |  |  |
Other current liabilities | 1,573 | 1,694 |  |  |
Total current liabilities | 4,206 | 4,182 |  |  |
Noncurrent liabilities: |  |  |  |  |
Long-term debt | 0 | 0 |  |  |
Other liabilities | 602 | 583 |  |  |
Total noncurrent liabilities | 602 | 583 |  |  |
Intercompany | (54) | (538) |  |  |
Shareholders’ equity: |  |  |  |  |
Common stock | 2,354 | 2,354 |  |  |
Other shareholders' equity | 3,160 | 3,442 |  |  |
Total shareholders’ equity | 5,514 | 5,796 |  |  |
Total liabilities and shareholders’ equity | $ 10,268 | $ 10,023 |  |  |
[1] | Goodwill on December 31, 2016, in the Information Systems and Technology reporting unit is net of $2 billion of accumulated impairment losses.

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