XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 29, 2025
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 29, 2025 and March 30, 2024, 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 29, 2025March 30, 2024
(In millions)Products and Systems IntegrationSoftware and ServicesTotalProducts and Systems IntegrationSoftware and ServicesTotal
Regions:
North America$1,178 $674 $1,852 $1,082 $611 $1,693 
International368 308 676 408 288 696 
$1,546 $982 $2,528 $1,490 $899 $2,389 
Major Products and Services:
LMR Communications$1,315 $586 $1,901 $1,255 $567 $1,822 
Video 231 210 441 235 163 398 
Command Center 186 186 — 169 169 
$1,546 $982 $2,528 $1,490 $899 $2,389 
Customer Types:
Direct$1,016 $907 1,923 $860 $822 $1,682 
Indirect530 75 605 630 77 707 
$1,546 $982 $2,528 $1,490 $899 $2,389 
Contract Balances
(In millions)March 29, 2025December 31, 2024
Accounts receivable, net$1,770 $1,952 
Contract assets1,288 1,230 
Contract liabilities1,983 2,072 
Non-current contract liabilities556 496 
Contract Cost Balances
(In millions)March 29, 2025December 31, 2024
Current contract cost assets$69 $70 
Non-current contract cost assets129 141