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Revenue from Contracts with Customers (Tables)

3 Months Ended

Apr. 02, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table summarizes the disaggregation of the Company's revenue by segment, region, major products and services and customer type for the three months ended April 2, 2022 and April 3, 2021, consistent with the information reviewed by the Company's chief operating decision maker for evaluating the financial performance of the Company's reportable segments:

			Three Months Ended
			April 2, 2022																		April 3, 2021
(In millions)			Products and Systems Integration						Software and Services						Total						Products and Systems Integration						Software and Services						Total
Regions:
North America			$	831					$	474					$	1,305					$	742					$	443					$	1,185
International			272						315						587						273						315						588
			$	1,103					$	789					$	1,892					$	1,015					$	758					$	1,773
Major Products and Services:
LMR Communications			$	909					$	546					$	1,455					$	850					$	551					$	1,401
Video Security and Access Control			194						113						307						165						88						253
Command Center Software			—						130						130						—						119						119
			$	1,103					$	789					$	1,892					$	1,015					$	758					$	1,773
Customer Types:
Direct			$	656					$	702					$	1,358					$	604					$	690					$	1,294
Indirect			447						87						534						411						68						479
			$	1,103					$	789					$	1,892					$	1,015					$	758					$	1,773

Contract Balances

(In millions)			April 2, 2022						December 31, 2021
Accounts receivable, net			$	1,151					$	1,386
Contract assets			999						1,105
Contract liabilities			1,590						1,650
Non-current contract liabilities			299						306

Contract Cost Balances

(In millions)			April 2, 2022						December 31, 2021
Current contract cost assets			$	39					$	30
Non-current contract cost assets			118						124

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123353750&loc=SL49131252-203054

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X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

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