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Revenue from Contracts with Customers (Tables)

6 Months Ended

Jul. 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 and six months ended July 2, 2022 and July 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
			July 2, 2022																		July 3, 2021
(In millions)			Products and Systems Integration						Software and Services						Total						Products and Systems Integration						Software and Services						Total
Regions:
North America			$	963					$	521					$	1,484					$	869					$	443					$	1,312
International			322						334						656						329						330						659
			$	1,285					$	855					$	2,140					$	1,198					$	773					$	1,971
Major Products and Services:
LMR Communications			$	1,038					$	570					$	1,608					$	986					$	545					$	1,531
Video Security and Access Control			247						123						370						212						94						306
Command Center Software			—						162						162						—						134						134
			$	1,285					$	855					$	2,140					$	1,198					$	773					$	1,971
Customer Types:
Direct			$	711					$	778					$	1,489					$	706					$	706					$	1,412
Indirect			574						77						651						492						67						559
			$	1,285					$	855					$	2,140					$	1,198					$	773					$	1,971

			Six Months Ended
			July 2, 2022																		July 3, 2021
(In millions)			Products and Systems Integration						Software and Services						Total						Products and Systems Integration						Software and Services						Total
Regions:
North America			$	1,794					$	994					$	2,788					$	1,611					$	886					$	2,497
International			594						650						1,244						602						645						1,247
			$	2,388					$	1,644					$	4,032					$	2,213					$	1,531					$	3,744
Major Products and Services:
LMR Communications			$	1,947					$	1,116					$	3,063					$	1,836					$	1,095					$	2,931
Video Security and Access Control			441						236						677						377						182						559
Command Center Software			—						292						292						—						254						254
			$	2,388					$	1,644					$	4,032					$	2,213					$	1,531					$	3,744
Customer Types:
Direct			$	1,367					$	1,480					$	2,847					$	1,310					$	1,396					$	2,706
Indirect			1,021						164						1,185						903						135						1,038
			$	2,388					$	1,644					$	4,032					$	2,213					$	1,531					$	3,744

Contract Balances

(In millions)			July 2, 2022						December 31, 2021
Accounts receivable, net			$	1,284					$	1,386
Contract assets			1,045						1,105
Contract liabilities			1,556						1,650
Non-current contract liabilities			308						306

Contract Cost Balances

(In millions)			July 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 https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054

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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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