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Intangible Assets and Goodwill (Tables)

3 Months Ended

Apr. 02, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

Amortized intangible assets were comprised of the following: 

			April 2, 2022												December 31, 2021
			Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
Developed technology			$	982					$	299					$	828					$	278
Customer-related			1,458						865						1,367						836
Other intangibles			90						62						84						60
			$	2,530					$	1,226					$	2,279					$	1,174

Amortized Intangible Assets

Amortized intangible assets were comprised of the following by segment:

			April 2, 2022												December 31, 2021
			Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
Products and Systems Integration			$	894					$	204					$	766					$	184
Software and Services			1,636						1,022						1,513						990
			$	2,530					$	1,226					$	2,279					$	1,174

Goodwill

The following table displays a roll-forward of the carrying amount of goodwill by segment from January 1, 2022 to April 2, 2022: 

			Products and Systems Integration						Software and Services						Total
Balance as of January 1, 2021			$	1,236					$	1,329					$	2,565
Goodwill acquired			201						118						319
Purchase accounting adjustments			—						(16)						(16)
Foreign currency			—						(4)						(4)
Balance as of April 2, 2022			$	1,437					$	1,427					$	2,864

X

- Definition

Disclosure of the gross carrying amount and accumulated amortization of intangible assets by reporting segment of the entity.

+ References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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