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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 30, 2024

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 March 30, 2024 and April 1, 2023, 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
			March 30, 2024																		April 1, 2023
(In millions)			Products and Systems Integration						Software and Services						Total						Products and Systems Integration						Software and Services						Total
Regions:
North America			$	1,082					$	611					$	1,693					$	950					$	542					$	1,492
International			408						288						696						353						326						679
			$	1,490					$	899					$	2,389					$	1,303					$	868					$	2,171
Major Products and Services:
LMR Communications			$	1,255					$	567					$	1,822					$	1,080					$	577					$	1,657
Video			235						163						398						223						136						359
Command Center			—						169						169						—						155						155
			$	1,490					$	899					$	2,389					$	1,303					$	868					$	2,171
Customer Types:
Direct			$	860					$	822					$	1,682					$	723					$	795					$	1,518
Indirect			630						77						707						580						73						653
			$	1,490					$	899					$	2,389					$	1,303					$	868					$	2,171

Contract Balances

(In millions)			March 30, 2024						December 31, 2023
Accounts receivable, net			$	1,592					$	1,710
Contract assets			1,127						1,102
Contract liabilities			1,890						2,037
Non-current contract liabilities			430						424

Contract Cost Balances

(In millions)			March 30, 2024						December 31, 2023
Current contract cost assets			$	65					$	56
Non-current contract cost assets			116						119

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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