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v3.20.2

Business Divestitures and Assets Sales (Details) - USD ($) |  |  |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
May 15, 2020 | May 04, 2020 | Mar. 20, 2020 | Jan. 31, 2020 | Sep. 13, 2019 | Jul. 03, 2020 | Sep. 27, 2019 | Jun. 28, 2019 | Jul. 03, 2020 | Jun. 28, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Cash proceeds from sale of business, after selling costs and estimated price adjustments |  |  |  |  |  |  |  |  | $ 963,000,000 | $ 0
Non-cash goodwill impairment charge |  |  |  |  |  |  | $ 0 |  | 369,000,000 |
Non-cash remeasurement loss recognized on remaining assets of disposal group |  |  |  |  |  |  |  |  | 14,000,000 |
Aviation Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash goodwill impairment charge |  |  |  |  |  |  |  |  | 364,000,000 |
Space and Airborne Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash goodwill impairment charge |  |  |  |  |  |  |  |  | 5,000,000 |
Communication Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash goodwill impairment charge |  |  |  |  |  |  |  |  | 0 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Airport Security and Automation Business | Aviation Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash goodwill impairment charge |  |  |  | $ 0 |  |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Airport Security and Automation Business | Aviation Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Cash price on sale of business |  | $ 1,000,000,000 |  |  |  |  |  |  |  |
Cash proceeds from sale of business, after selling costs and estimated price adjustments |  | 951,000,000 |  |  |  |  |  |  |  |
Pre-tax (loss) gain on sale of disposal group |  | (26,000,000) |  |  |  |  |  |  |  |
(Loss) income before taxes of disposal group |  |  |  |  |  | $ (3,000,000) |  |  | 9,000,000 |
Goodwill assigned to disposal group |  | $ 531,000,000 |  |  |  |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Applied Kilovolts and Analytical Instrumentation Business | Space and Airborne Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash goodwill impairment charge | $ 5,000,000 |  |  |  |  |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Applied Kilovolts and Analytical Instrumentation Business | Space and Airborne Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Cash price on sale of business | $ 12,000,000 |  |  |  |  |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Harris Night Vision | L3Harris |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Cash proceeds from sale of business, after selling costs and estimated price adjustments |  |  |  |  | $ 343,000,000 |  |  |  |  |
Pre-tax (loss) gain on sale of disposal group |  |  |  |  | 229,000,000 |  |  |  |  |
(Loss) income before taxes of disposal group |  |  |  |  |  |  |  | $ 8,000,000 |  | $ 14,000,000
Non-cash adjustment to gain on sale of business |  |  |  |  |  | 12,000,000 |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Harris Night Vision | Other non-reportable business segments | L3Harris |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Cash price on sale of business |  |  |  |  | $ 350,000,000 |  |  |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | EOTech Business |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Assets of disposal group held for sale |  |  |  |  |  | 46,000,000 |  |  | 46,000,000 |
Liabilities of disposal group held for sale |  |  |  |  |  | 7,000,000 |  |  | 7,000,000 |
Disposal Group, Held-for-sale, Not Discontinued Operations | EOTech Business | Communication Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash goodwill impairment charge |  |  | $ 0 |  |  |  |  |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | EOTech Business | Communication Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Cash price on sale of business |  |  | $ 42,000,000 |  |  |  |  |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Other AS Disposal Groups | Aviation Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Non-cash goodwill impairment charge |  |  |  |  |  | 14,000,000 |  |  |  |
Total loss recognized to reduce fair value of assets of disposal group |  |  |  |  |  | 28,000,000 |  |  |  |
Non-cash remeasurement loss recognized on remaining assets of disposal group |  |  |  |  |  | 14,000,000 |  |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Other AS Disposal Groups | Aviation Systems |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |
Goodwill assigned to disposal group |  |  |  |  |  | 14,000,000 |  |  | 14,000,000 |
Assets of disposal group held for sale |  |  |  |  |  | 42,000,000 |  |  | 42,000,000 |
Liabilities of disposal group held for sale |  |  |  |  |  | $ 14,000,000 |  |  | $ 14,000,000 |

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