XML 41 R17.htm IDEA: XBRL DOCUMENT
v3.19.2

GOODWILL | 12 Months Ended
--- | ---
Jun. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | NOTE 9: GOODWILL The assignment of goodwill by business segment, and changes in the carrying amount of goodwill for the fiscal years ended June 28, 2019 and June 29, 2018, by business segment, were as follows:
| Communication Systems |  | Electronic Systems |  | Space and Intelligence Systems |  | Total
| (In millions)
Balance at June 30, 2017 | $ | 785 |  |  | $ | 3,104 |  |  | $ | 1,477 |  |  | $ | 5,366 |
Currency translation adjustments | — |  |  | 3 |  |  | 3 |  |  | 6 |
Balance at June 29, 2018 | 785 |  |  | 3,107 |  |  | 1,480 |  |  | 5,372 |
Currency translation adjustments | — |  |  | (1 | ) |  | (1 | ) |  | (2 | )
Decrease from reclassification to assets of disposal group held for sale(1) | (30 | ) |  | — |  |  | — |  |  | (30 | )
Balance at June 28, 2019 | $ | 755 |  |  | $ | 3,106 |  |  | $ | 1,479 |  |  | $ | 5,340 |
_______________ (1) In connection with our pending divestiture of the Harris Night Vision business, which is reported as part of our Communication Systems segment, we assigned $30 million of goodwill to the Harris Night Vision business during the quarter ended June 28, 2019 on a relative fair value basis, because the pending divestiture of the Harris Night Vision business represents the disposal of a portion of a reporting unit. Harris Night Vision assets, including assigned goodwill, are presented as “Assets of disposal group held for sale” in our Consolidated Balance Sheet as of June 28, 2019. See Note 3: Discontinued Operations and Divestitures and Note 26: Subsequent Events in these Notes for additional information.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration