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Business Segment Information (Tables) | 9 Months Ended
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Mar. 29, 2019
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 |  | Three Quarters Ended
| March 29, 2019 |  | March 30, 2018 |  | March 29, 2019 |  | March 30, 2018
| (In millions)
Revenue |  |  |  |  |  |  |
Communication Systems | $ | 568 |  |  | $ | 479 |  |  | $ | 1,577 |  |  | $ | 1,377 |
Electronic Systems | 649 |  |  | 606 |  |  | 1,855 |  |  | 1,729 |
Space and Intelligence Systems | 514 |  |  | 482 |  |  | 1,515 |  |  | 1,410 |
Corporate eliminations | (3 | ) |  | (5 | ) |  | (11 | ) |  | (9 | )
| $ | 1,728 |  |  | $ | 1,562 |  |  | $ | 4,936 |  |  | $ | 4,507 |
Income From Continuing Operations Before Income Taxes
Segment Operating Income: |  |  |  |  |  |  |
Communication Systems | $ | 172 |  |  | $ | 144 |  |  | $ | 474 |  |  | $ | 404 |
Electronic Systems | 123 |  |  | 108 |  |  | 355 |  |  | 314 |
Space and Intelligence Systems | 87 |  |  | 83 |  |  | 265 |  |  | 250 |
Unallocated corporate expense and corporate eliminations(1) | (56 | ) |  | (86 | ) |  | (155 | ) |  | (182 | )
Pension adjustment | (47 | ) |  | (46 | ) |  | (140 | ) |  | (138 | )
Non-operating income | 46 |  |  | 46 |  |  | 140 |  |  | 136 |
Net interest expense | (42 | ) |  | (41 | ) |  | (128 | ) |  | (123 | )
| $ | 283 |  |  | $ | 208 |  |  | $ | 811 |  |  | $ | 661 |
_______________ (1) Unallocated corporate expense and corporate eliminations included: (i) $16 million and $29 million of L3 Technologies, Inc. (“L3”) merger-related transaction and integration costs for the quarter and three quarters ended March 29, 2019, respectively; (ii) $45 million of charges related to our decision to transition and exit a commercial air-to-ground long term evolution (“LTE”) radio communications line of business in the quarter and three quarters ended March 30, 2018; (iii) a $12 million adjustment for deferred compensation in the three quarters ended March 30, 2018; and (iv) $25 million and $76 million of expense in the quarter and three quarters ended March 29, 2019, respectively, compared with $25 million and $75 million of expense in the quarter and three quarters ended March 30, 2018, 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 three quarters ended March 29, 2019 or the quarter or three quarters ended March 30, 2018.
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 |  | Three Quarters Ended
| March 29, 2019 |  | March 30, 2018 |  | March 29, 2019 |  | March 30, 2018
| (In millions)
Revenue By Geographical Region |  |  |  |  |  |  |
United States | $ | 324 |  |  | $ | 232 |  |  | $ | 882 |  |  | $ | 716 |
International | 244 |  |  | 247 |  |  | 695 |  |  | 661 |
| $ | 568 |  |  | $ | 479 |  |  | $ | 1,577 |  |  | $ | 1,377 |
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 |  | Three Quarters Ended
| March 29, 2019 |  | March 30, 2018 |  | March 29, 2019 |  | March 30, 2018
| (In millions)
Revenue By Customer Relationship |  |  |  |  |  |  |
Prime contractor | $ | 402 |  |  | $ | 426 |  |  | $ | 1,195 |  |  | $ | 1,234 |
Subcontractor | 247 |  |  | 180 |  |  | 660 |  |  | 495 |
| $ | 649 |  |  | $ | 606 |  |  | $ | 1,855 |  |  | $ | 1,729 |
Revenue By Contract Type |  |  |  |  |  |  |
Fixed-price(1) | $ | 515 |  |  | $ | 491 |  |  | $ | 1,501 |  |  | $ | 1,376 |
Cost-reimbursable | 134 |  |  | 115 |  |  | 354 |  |  | 353 |
| $ | 649 |  |  | $ | 606 |  |  | $ | 1,855 |  |  | $ | 1,729 |
Revenue By Geographical Region |  |  |  |  |  |  |
United States | $ | 539 |  |  | $ | 491 |  |  | $ | 1,503 |  |  | $ | 1,381 |
International | 110 |  |  | 115 |  |  | 352 |  |  | 348 |
| $ | 649 |  |  | $ | 606 |  |  | $ | 1,855 |  |  | $ | 1,729 |
_______________
(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 |  | Three Quarters Ended
| March 29, 2019 |  | March 30, 2018 |  | March 29, 2019 |  | March 30, 2018
| (In millions)
Revenue By Customer Relationship |  |  |  |  |  |  |
Prime contractor | $ | 355 |  |  | $ | 353 |  |  | $ | 1,069 |  |  | $ | 1,016 |
Subcontractor | 159 |  |  | 129 |  |  | 446 |  |  | 394 |
| $ | 514 |  |  | $ | 482 |  |  | $ | 1,515 |  |  | $ | 1,410 |
Revenue By Contract Type |  |  |  |  |  |  |
Fixed-price(1) | $ | 173 |  |  | $ | 140 |  |  | $ | 533 |  |  | $ | 383 |
Cost-reimbursable | 341 |  |  | 342 |  |  | 982 |  |  | 1,027 |
| $ | 514 |  |  | $ | 482 |  |  | $ | 1,515 |  |  | $ | 1,410 |
Revenue By Geographical Region |  |  |  |  |  |  |
United States | $ | 504 |  |  | $ | 466 |  |  | $ | 1,480 |  |  | $ | 1,364 |
International | 10 |  |  | 16 |  |  | 35 |  |  | 46 |
| $ | 514 |  |  | $ | 482 |  |  | $ | 1,515 |  |  | $ | 1,410 |
_______________ (1) Includes revenue derived from time-and-materials contracts.
Schedule of Total Segment Assets Reconciliation | Total assets by business segment are summarized below:
| March 29, 2019 |  | June 29, 2018
| (In millions)
Total Assets |  |  |
Communication Systems | $ | 1,562 |  |  | $ | 1,567 |
Electronic Systems | 4,251 |  |  | 4,174 |
Space and Intelligence Systems | 2,216 |  |  | 2,193 |
Corporate(1) | 1,763 |  |  | 1,917 |
| $ | 9,792 |  |  | $ | 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 $898 million and $974 million at March 29, 2019 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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