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Revenue from Contracts with Customers (Tables)

3 Months Ended

Apr. 01, 2023

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 1, 2023 and April 2, 2022, 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 1, 2023																		April 2, 2022
(In millions)			Products and Systems Integration						Software and Services						Total						Products and Systems Integration						Software and Services						Total
Regions:
North America			$	950					$	542					$	1,492					$	831					$	474					$	1,305
International			353						326						679						272						315						587
			$	1,303					$	868					$	2,171					$	1,103					$	789					$	1,892
Major Products and Services:
LMR Communications			$	1,080					$	577					$	1,657					$	909					$	546					$	1,455
Video			223						136						359						194						113						307
Command Center			—						155						155						—						130						130
			$	1,303					$	868					$	2,171					$	1,103					$	789					$	1,892
Customer Types:
Direct			$	723					$	795					$	1,518					$	656					$	702					$	1,358
Indirect			580						73						653						447						87						534
			$	1,303					$	868					$	2,171					$	1,103					$	789					$	1,892

Three Months Ended

Contract Balances

(In millions)			April 1, 2023						December 31, 2022
Accounts receivable, net			$	1,340					$	1,518
Contract assets			1,024						974
Contract liabilities			1,793						1,859
Non-current contract liabilities			378						363

Contract Cost Balances

(In millions)			April 1, 2023						December 31, 2022
Current contract cost assets			$	69					$	61
Non-current contract cost assets			119						130

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

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- References

No definition available.

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