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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 28, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS L3HARRIS TECHNOLOGIES, INC. AND SUBSIDIARIES (In thousands)
Col. A |  | Col. B |  | Col. C |  | Col. D |  | Col. E
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts — Describe |  | Deductions — Describe |  | Balance at End of Period
Year ended June 28, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Amounts Deducted From |  |  |  |  |  |  |  |  |  |  |  |
Respective Asset Accounts: |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  | $ | 1 |  | (A) |  |
|  |  |  |  |  |  |  |  | 31 |  | (B) |  |
|  |  |  |  |  |  |  |  | (85 | ) | (C) |  |
|  |  |  |  |  |  |  |  | 266 |  | (D) |  |
Allowances for collection losses |  | $ | 2,319 |  |  | $ | 8 |  |  | $ | — |  |  |  | $ | 213 |  |  |  | $ | 2,114 |
|  |  |  |  |  |  |  |  | $ | 468 |  | (A) |  |
|  |  |  |  |  |  |  |  | $ | 5,976 |  | (E) |  |
Allowances for deferred tax assets |  | $ | 181,005 |  |  | $ | (15,510 | ) |  | $ | — |  |  |  | $ | 6,444 |  |  |  | $ | 159,051 |
Year ended June 29, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Amounts Deducted From |  |  |  |  |  |  |  |  |  |  |  |
Respective Asset Accounts: |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  | $ | 8 |  | (A) |  |
|  |  |  |  |  |  |  |  | 435 |  | (B) |  |
|  |  |  |  |  |  |  |  | 707 |  | (C) |  |
Allowances for collection losses |  | $ | 2,815 |  |  | $ | 654 |  |  | $ | — |  |  |  | $ | 1,150 |  |  |  | $ | 2,319 |
|  |  |  |  |  | $ | (48 | ) | (E) |  | $ | (425 | ) | (A) |  |
Allowances for deferred tax assets |  | $ | 183,476 |  |  | $ | (2,848 | ) |  | $ | (48 | ) |  |  | $ | (425 | ) |  |  | $ | 181,005 |
Year ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Amounts Deducted From |  |  |  |  |  |  |  |  |  |  |  |
Respective Asset Accounts: |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  | $ | 7 |  | (A) |  |
|  |  |  |  |  |  |  |  | 551 |  | (B) |  |
|  |  |  |  |  |  |  |  | 3,329 |  | (C) |  |
|  |  |  |  |  |  |  |  | 3,247 |  | (D) |  |
Allowances for collection losses |  | $ | 9,949 |  |  | $ | — |  |  | $ | — |  |  |  | $ | 7,134 |  |  |  | $ | 2,815 |
|  |  |  |  |  |  |  |  | $ | 1,865 |  | (A) |  |
|  |  |  |  |  |  |  |  | 103,371 |  | (D) |  |
|  |  |  |  |  | $ | 354 |  | (E) |  | 175 |  | (F) |  |
Allowances for deferred tax assets |  | $ | 300,159 |  |  | $ | (11,626 | ) |  | $ | 354 |  |  |  | $ | 105,411 |  |  |  | $ | 183,476 |
Note A — Foreign currency translation gains and losses Note B — Disposals Note C — Uncollectible accounts charged off, less recoveries on accounts previously charged off Note D — Acquisitions and divestitures Note E — Uncertain income tax positions Note F — Accumulated other comprehensive income

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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