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Business Segment Information (Tables) | 6 Months Ended
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Dec. 28, 2018
Segment Reporting [Abstract] |
Schedule of Segment Revenue and Reconciliation of Segment Income to Total Income From Continuing Operations Before Taxes | 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 |  | Two Quarters Ended
| December 28, 2018 |  | December 29, 2017 |  | December 28, 2018 |  | December 29, 2017
| (In millions)
Revenue |  |  |  |  |  |  |
Communication Systems | $ | 540 |  |  | $ | 492 |  |  | $ | 1,009 |  |  | $ | 898 |
Electronic Systems | 617 |  |  | 582 |  |  | 1,206 |  |  | 1,123 |
Space and Intelligence Systems | 513 |  |  | 462 |  |  | 1,001 |  |  | 928 |
Corporate eliminations | (4 | ) |  | (1 | ) |  | (8 | ) |  | (4 | )
| $ | 1,666 |  |  | $ | 1,535 |  |  | $ | 3,208 |  |  | $ | 2,945 |
Income From Continuing Operations Before Income Taxes
Segment Operating Income: |  |  |  |  |  |  |
Communication Systems | $ | 162 |  |  | $ | 145 |  |  | $ | 302 |  |  | $ | 260 |
Electronic Systems | 117 |  |  | 97 |  |  | 232 |  |  | 206 |
Space and Intelligence Systems | 92 |  |  | 80 |  |  | 178 |  |  | 167 |
Unallocated corporate expense and corporate eliminations(1) | (58 | ) |  | (54 | ) |  | (99 | ) |  | (96 | )
Pension adjustment | (46 | ) |  | (46 | ) |  | (93 | ) |  | (92 | )
Non-operating income | 47 |  |  | 44 |  |  | 94 |  |  | 90 |
Net interest expense | (43 | ) |  | (41 | ) |  | (86 | ) |  | (82 | )
| $ | 271 |  |  | $ | 225 |  |  | $ | 528 |  |  | $ | 453 |
_______________
(1) | Unallocated corporate expense and corporate eliminations included: (i) $13 million of L3 Technologies, Inc. (“L3”) merger-related transaction and integration costs for the quarter and two quarters ended December 28, 2018; (ii) a $12 million adjustment for deferred compensation in the quarter and two quarters ended December 29, 2017 and (iii) $26 million and $51 million of expense in the quarter and two quarters ended December 28, 2018, respectively, compared with $25 million and $50 million of expense in the quarter and two quarters ended December 29, 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 or two quarters ended December 28, 2018 or the quarter or two quarters ended December 29, 2017.
Schedule of Disaggregation of Revenue by Segment | Disaggregation of Revenue Communication Systems: Communication Systems operates principally on a “commercial” market-driven business model through which the business segment provides ready-to-ship commercial off-the-shelf products to customers in the U.S. and internationally. Communication Systems revenue is primarily derived from fixed-price contracts and is generally recognized at the point in time when the product is received and accepted by the customer. We disaggregate Communication Systems revenue by geographical region, as we believe this category best depicts how the nature, amount, timing and uncertainty of Communication Systems revenue and cash flows are affected by economic factors:
| Quarter Ended |  | Two Quarters Ended
| December 28, 2018 |  | December 29, 2017 |  | December 28, 2018 |  | December 29, 2017
| (In millions)
Revenue By Geographical Region |  |  |  |  |  |  |
United States | $ | 299 |  |  | $ | 276 |  |  | $ | 558 |  |  | $ | 484 |
International | 241 |  |  | 216 |  |  | 451 |  |  | 414 |
| $ | 540 |  |  | $ | 492 |  |  | $ | 1,009 |  |  | $ | 898 |
Electronic Systems: Electronic Systems revenue is primarily derived from U.S. Government development and production contracts and is generally recognized over time using the POC cost-to-cost method. We disaggregate Electronic Systems revenue by customer relationship, contract type and geographical region. We believe these categories best depict how the nature, amount, timing and uncertainty of Electronic Systems revenue and cash flows are affected by economic factors:
| Quarter Ended |  | Two Quarters Ended
| December 28, 2018 |  | December 29, 2017 |  | December 28, 2018 |  | December 29, 2017
| (In millions)
Revenue By Customer Relationship |  |  |  |  |  |  |
Prime contractor | $ | 399 |  |  | $ | 410 |  |  | $ | 793 |  |  | $ | 808 |
Subcontractor | 218 |  |  | 172 |  |  | 413 |  |  | 315 |
| $ | 617 |  |  | $ | 582 |  |  | $ | 1,206 |  |  | $ | 1,123 |
Revenue By Contract Type |  |  |  |  |  |  |
Fixed-price(1) | $ | 508 |  |  | $ | 463 |  |  | $ | 986 |  |  | $ | 885 |
Cost-reimbursable | 109 |  |  | 119 |  |  | 220 |  |  | 238 |
| $ | 617 |  |  | $ | 582 |  |  | $ | 1,206 |  |  | $ | 1,123 |
Revenue By Geographical Region |  |  |  |  |  |  |
United States | $ | 486 |  |  | $ | 464 |  |  | $ | 964 |  |  | $ | 890 |
International | 131 |  |  | 118 |  |  | 242 |  |  | 233 |
| $ | 617 |  |  | $ | 582 |  |  | $ | 1,206 |  |  | $ | 1,123 |
_______________
(1) | Includes revenue derived from time-and-materials contracts.
Space and Intelligence Systems: Space and Intelligence Systems revenue is primarily derived from U.S. Government development and production contracts and is generally recognized over time using the POC cost-to-cost method. We disaggregate Space and Intelligence Systems revenue by customer relationship, contract type and geographical region. We believe these categories best depict how the nature, amount, timing and uncertainty of Space and Intelligence Systems revenue and cash flows are affected by economic factors:
| Quarter Ended |  | Two Quarters Ended
| December 28, 2018 |  | December 29, 2017 |  | December 28, 2018 |  | December 29, 2017
| (In millions)
Revenue By Customer Relationship |  |  |  |  |  |  |
Prime contractor | $ | 362 |  |  | $ | 329 |  |  | $ | 714 |  |  | $ | 663 |
Subcontractor | 151 |  |  | 133 |  |  | 287 |  |  | 265 |
| $ | 513 |  |  | $ | 462 |  |  | $ | 1,001 |  |  | $ | 928 |
Revenue By Contract Type |  |  |  |  |  |  |
Fixed-price(1) | $ | 188 |  |  | $ | 120 |  |  | $ | 360 |  |  | $ | 243 |
Cost-reimbursable | 325 |  |  | 342 |  |  | 641 |  |  | 685 |
| $ | 513 |  |  | $ | 462 |  |  | $ | 1,001 |  |  | $ | 928 |
Revenue By Geographical Region |  |  |  |  |  |  |
United States | $ | 500 |  |  | $ | 446 |  |  | $ | 976 |  |  | $ | 898 |
International | 13 |  |  | 16 |  |  | 25 |  |  | 30 |
| $ | 513 |  |  | $ | 462 |  |  | $ | 1,001 |  |  | $ | 928 |
_______________
(1) | Includes revenue derived from time-and-materials contracts.
Schedule of Total Segment Assets Reconciliation | Total assets by business segment are summarized below:
| December 28, 2018 |  | June 29, 2018
| (In millions)
Total Assets |  |  |
Communication Systems | $ | 1,578 |  |  | $ | 1,567 |
Electronic Systems | 4,196 |  |  | 4,174 |
Space and Intelligence Systems | 2,242 |  |  | 2,193 |
Corporate(1) | 1,836 |  |  | 1,917 |
| $ | 9,852 |  |  | $ | 9,851 |
_______________
(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 benefited the entire Company as opposed to any individual segment. Exelis identifiable intangible asset balances recorded as Corporate assets were $923 million and $974 million at December 28, 2018 and June 29, 2018, respectively. Corporate assets also consisted of cash, income taxes receivable, deferred income taxes, deferred compensation plan assets and buildings and equipment.

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