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Business Segments (Tables) | 9 Months Ended
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Mar. 30, 2018
Segment Reporting [Abstract] |
Schedule of Total Segment Revenue and Operating Income Reconciliation | Segment revenue, segment operating income and a reconciliation of segment operating income to total income from continuing operations before income taxes are as follows:
|  | Quarter Ended |  | Three Quarters Ended
|  | March 30, 2018 |  | March 31, 2017 |  | March 30, 2018 |  | March 31, 2017
|  | (In millions)
Revenue |  |  |  |  |  |  |
Communication Systems | $ | 481 |  |  | $ | 461 |  |  | $ | 1,380 |  |  | $ | 1,304 |
Electronic Systems | 609 |  |  | 553 |  |  | 1,733 |  |  | 1,660 |
Space and Intelligence Systems | 482 |  |  | 475 |  |  | 1,413 |  |  | 1,396 |
Corporate eliminations | (4 | ) |  | — |  |  | (10 | ) |  | (2 | )
| $ | 1,568 |  |  | $ | 1,489 |  |  | $ | 4,516 |  |  | $ | 4,358 |
Income From Continuing Operations Before Income Taxes
Segment Operating Income:(1) |  |  |  |  |  |  |
Communication Systems | $ | 147 |  |  | $ | 140 |  |  | $ | 409 |  |  | $ | 379 |
Electronic Systems | 112 |  |  | 115 |  |  | 322 |  |  | 360 |
Space and Intelligence Systems | 82 |  |  | 76 |  |  | 250 |  |  | 231 |
Unallocated corporate expense and corporate eliminations(2) | (85 | ) |  | (56 | ) |  | (181 | ) |  | (172 | )
Non-operating income (loss) | — |  |  | — |  |  | (2 | ) |  | 2 |
Net interest expense | (41 | ) |  | (42 | ) |  | (123 | ) |  | (129 | )
| $ | 215 |  |  | $ | 233 |  |  | $ | 675 |  |  | $ | 671 |
(1) | Segment operating income for the quarter and three quarters ended March 31, 2017 included stranded costs and Financial Accounting Standards (“FAS”) pension income previously reported as part of our former Critical Networks segment but now re-allocated to our remaining three segments.
(2) | Unallocated corporate expense and corporate eliminations included: (i) $45 million of charges related to our decision to transition and exit a commercial air-to-ground LTE radio communications line of business in the quarter and three quarters ended March 30, 2018 (see Note D — Restructuring and Other Exit Costs in these Notes for additional information), (ii) a $12 million adjustment for deferred compensation in the three quarters ended March 30, 2018, (iii) $8 million and $38 million of Exelis acquisition-related charges in the quarter and three quarters ended March 31, 2017, respectively, and (iv) $25 million and $75 million of expense in the quarter and three quarters ended March 30, 2018, respectively, compared with $27 million and $82 million of expense in the quarter and three quarters ended March 31, 2017, respectively, for amortization of identifiable intangible assets acquired as a result of our acquisition of Exelis. Because the acquisition of Exelis benefited the entire Company as opposed to any individual segment, the amortization of identifiable intangible assets acquired in the Exelis acquisition was recorded as unallocated corporate expense. Corporate eliminations of intersegment profits were not material in the quarter and three quarters ended March 30, 2018 or in the quarter and three quarters ended March 31, 2017.
Schedule of Total Segment Assets Reconciliation | Total assets by business segment are summarized below:
|  | March 30, 2018 |  | June 30, 2017
|  | (In millions)
Total Assets |  |  |
Communication Systems | $ | 1,592 |  |  | $ | 1,534 |
Electronic Systems | 4,177 |  |  | 4,094 |
Space and Intelligence Systems | 2,190 |  |  | 2,117 |
Corporate(1) | 2,111 |  |  | 2,345 |
|  | $ | 10,070 |  |  | $ | 10,090 |
(1) | Identifiable intangible assets acquired in connection with our acquisition of Exelis in the fourth quarter of fiscal 2015 were recorded as Corporate assets because they benefit the entire Company as opposed to any individual segment. Exelis identifiable intangible asset balances recorded as Corporate assets were approximately $1 billion as of March 30, 2018 and June 30, 2017. Corporate assets also consisted of cash, income taxes receivable, deferred income taxes, deferred compensation plan assets and buildings and equipment.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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