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Revenue from Contracts with Customers (Tables)

9 Months Ended

Oct. 01, 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 nine months ended October 1, 2022 and October 2, 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
			October 1, 2022																		October 2, 2021
(In millions)			Products and Systems Integration						Software and Services						Total						Products and Systems Integration						Software and Services						Total
Regions:
North America			$	1,166					$	521					$	1,687					$	992					$	457					$	1,449
International			363						323						686						333						325						658
			$	1,529					$	844					$	2,373					$	1,325					$	782					$	2,107
Major Products and Services:
LMR Communications			$	1,243					$	569					$	1,812					$	1,111					$	547					$	1,658
Video Security and Access Control			286						133						419						214						102						316
Command Center Software			—						142						142						—						133						133
			$	1,529					$	844					$	2,373					$	1,325					$	782					$	2,107
Customer Types:
Direct			$	902					$	769					$	1,671					$	838					$	703					$	1,541
Indirect			627						75						702						487						79						566
			$	1,529					$	844					$	2,373					$	1,325					$	782					$	2,107

			Nine Months Ended
			October 1, 2022																		October 2, 2021
(In millions)			Products and Systems Integration						Software and Services						Total						Products and Systems Integration						Software and Services						Total
Regions:
North America			$	2,961					$	1,514					$	4,475					$	2,603					$	1,343					$	3,946
International			957						973						1,930						935						970						1,905
			$	3,918					$	2,487					$	6,405					$	3,538					$	2,313					$	5,851
Major Products and Services:
LMR Communications			$	3,190					$	1,684					$	4,874					$	2,948					$	1,642					$	4,590
Video Security and Access Control			728						368						1,096						590						284						874
Command Center Software			—						435						435						—						387						387
			$	3,918					$	2,487					$	6,405					$	3,538					$	2,313					$	5,851
Customer Types:
Direct			$	2,271					$	2,259					$	4,530					$	2,148					$	2,099					$	4,247
Indirect			1,647						228						1,875						1,390						214						1,604
			$	3,918					$	2,487					$	6,405					$	3,538					$	2,313					$	5,851

Contract Balances

(In millions)			October 1, 2022						December 31, 2021
Accounts receivable, net			$	1,368					$	1,386
Contract assets			1,033						1,105
Contract liabilities			1,549						1,650
Non-current contract liabilities			327						306

Contract Cost Balances

(In millions)			October 1, 2022						December 31, 2021
Current contract cost assets			$	52					$	30
Non-current contract cost assets			120						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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