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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 03, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Business Segments | The assignment of goodwill by business segment, and changes in the carrying amount of goodwill, by business segment, for the two quarters ended July 3, 2020, were as follows:
| Integrated Mission Systems |  | Space and Airborne Systems |  | Communication Systems |  | Aviation Systems |  | Total
| (In millions) |  |  |  |  |  |  |  |
Balance at January 3, 2020 | $ | 5,768 |  |  | $ | 5,131 |  |  | $ | 4,243 |  |  | $ | 4,859 |  |  | $ | 20,001 |
Goodwill decrease from divestitures(1) | — |  |  | (2) |  |  | — |  |  | (531) |  |  | (533) |
Decrease from reclassification to assets of disposal group held for sale(2) | — |  |  | — |  |  | (9) |  |  | — |  |  | (9) |
Impairment of goodwill | — |  |  | (5) |  |  | — |  |  | (364) |  |  | (369) |
Currency translation adjustments | 3 |  |  | (7) |  |  | (2) |  |  | (5) |  |  | (11) |
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed)(3) | 740 |  |  | 124 |  |  | (81) |  |  | (847) |  |  | (64) |
Balance at July 3, 2020 | $ | 6,511 |  |  | $ | 5,241 |  |  | $ | 4,151 |  |  | $ | 3,112 |  |  | $ | 19,015 |
_______________ (1)During the quarter ended July 3, 2020, we completed the divestitures of our airport security and automation business and our Applied Kilovolts and Analytical Instrumentation business and derecognized $533 million of goodwill as the part of determining the gain or loss on the sale of these businesses. See Note C — Business Divestitures and Assets Sales in these Notes for additional information. (2)In connection with the then-pending divestiture of our EOTech business, we assigned $9 million of goodwill to “Assets of disposal groups held for sale” in our Condensed Consolidated Balance Sheet (Unaudited) as of July 3, 2020. See Note C — Business Divestitures and Assets Sales in these Notes for additional information. (3)See Note B — Business Combination in these Notes for additional information regarding adjustments to previously estimated fair values of assets acquired and liabilities assumed.
Schedule of Identifiable Intangible Assets Subject to Amortization | Intangible assets are summarized below:
| July 3, 2020 |  |  |  |  |  | January 3, 2020 |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount(1) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
| (In millions) |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 6,911 |  |  | $ | 950 |  |  | $ | 5,961 |  |  | $ | 6,518 |  |  | $ | 653 |  |  | $ | 5,865 |
Developed technologies | 667 |  |  | 222 |  |  | 445 |  |  | 768 |  |  | 183 |  |  | 585 |
Contract backlog | 19 |  |  | 13 |  |  | 6 |  |  | — |  |  | — |  |  | — |
Trade names — divisions | 138 |  |  | 40 |  |  | 98 |  |  | 165 |  |  | 35 |  |  | 130 |
Other | 4 |  |  | 2 |  |  | 2 |  |  | 10 |  |  | 4 |  |  | 6 |
Total intangible assets subject to amortization | 7,739 |  |  | 1,227 |  |  | 6,512 |  |  | 7,461 |  |  | 875 |  |  | 6,586 |
In-process research and development | 21 |  |  | — |  |  | 21 |  |  | 69 |  |  | — |  |  | 69 |
L3 trade name | 1,803 |  |  | — |  |  | 1,803 |  |  | 1,803 |  |  | — |  |  | 1,803 |
Total intangibles assets | $ | 9,563 |  |  | $ | 1,227 |  |  | $ | 8,336 |  |  | $ | 9,333 |  |  | $ | 875 |  |  | $ | 8,458 |
(1)During the quarter ended July 3, 2020, we completed the divestitures of the airport security and automation business and Applied Kilovolts and Analytical Instrumentation business and derecognized $286 million of intangibles as part of the gain or loss on the sale of these businesses. Additionally, in connection with two pending divestitures, we reclassified $15 million of intangibles to “Assets of disposal groups held for sale” in our Condensed Consolidated Balance Sheet (Unaudited) as of July 3, 2020. See Note C — Business Divestitures and Assets Sales in these Notes for additional information regarding divestitures.
Schedule of Indefinite-Lived Intangible Assets | Intangible assets are summarized below:
| July 3, 2020 |  |  |  |  |  | January 3, 2020 |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount(1) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
| (In millions) |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 6,911 |  |  | $ | 950 |  |  | $ | 5,961 |  |  | $ | 6,518 |  |  | $ | 653 |  |  | $ | 5,865 |
Developed technologies | 667 |  |  | 222 |  |  | 445 |  |  | 768 |  |  | 183 |  |  | 585 |
Contract backlog | 19 |  |  | 13 |  |  | 6 |  |  | — |  |  | — |  |  | — |
Trade names — divisions | 138 |  |  | 40 |  |  | 98 |  |  | 165 |  |  | 35 |  |  | 130 |
Other | 4 |  |  | 2 |  |  | 2 |  |  | 10 |  |  | 4 |  |  | 6 |
Total intangible assets subject to amortization | 7,739 |  |  | 1,227 |  |  | 6,512 |  |  | 7,461 |  |  | 875 |  |  | 6,586 |
In-process research and development | 21 |  |  | — |  |  | 21 |  |  | 69 |  |  | — |  |  | 69 |
L3 trade name | 1,803 |  |  | — |  |  | 1,803 |  |  | 1,803 |  |  | — |  |  | 1,803 |
Total intangibles assets | $ | 9,563 |  |  | $ | 1,227 |  |  | $ | 8,336 |  |  | $ | 9,333 |  |  | $ | 875 |  |  | $ | 8,458 |
(1)During the quarter ended July 3, 2020, we completed the divestitures of the airport security and automation business and Applied Kilovolts and Analytical Instrumentation business and derecognized $286 million of intangibles as part of the gain or loss on the sale of these businesses. Additionally, in connection with two pending divestitures, we reclassified $15 million of intangibles to “Assets of disposal groups held for sale” in our Condensed Consolidated Balance Sheet (Unaudited) as of July 3, 2020. See Note C — Business Divestitures and Assets Sales in these Notes for additional information regarding divestitures.
Schedule of Future Estimated Amortization Expense For Amortizable Intangible Assets | Future estimated amortization expense for amortizable intangible assets is as follows:
| (In millions)
Year 1 | $ | 441 |
Year 2 | 684 |
Year 3 | 679 |
Year 4 | 657 |
Year 5 | 611 |
Thereafter | 3,440 |
Total | $ | 6,512 |

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