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v3.20.2

Business Divestitures and Assets Sales (Details) - USD ($) |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 31, 2020 | May 15, 2020 | May 04, 2020 | Sep. 13, 2019 | Aug. 30, 2019 | Oct. 02, 2020 | Jul. 03, 2020 | Apr. 03, 2020 | Sep. 27, 2019 | Jul. 03, 2020 | Oct. 02, 2020 | Sep. 27, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net cash proceeds from sale of business, after selling costs and estimated price adjustments |  |  |  |  |  |  |  |  |  |  | $ 1,002,000,000 | $ 346,000,000
Pre-tax gain (loss) on sale of disposal group |  |  |  |  |  |  |  |  |  |  | 0 | 12,000,000
Non-cash goodwill impairment charge |  |  |  |  |  |  |  |  | $ 0 |  | 369,000,000 |
Proceeds from sale of asset group |  |  |  |  |  |  |  |  |  |  | 0 | $ 20,000,000
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 |
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 |
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 | EOTech Business |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cash price on sale of business | $ 42,000,000 |  |  |  |  |  |  |  |  |  |  |
Net cash proceeds from sale of business, after selling costs and estimated price adjustments | 40,000,000 |  |  |  |  |  |  |  |  |  |  |
Pre-tax gain (loss) on sale of disposal group | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Disposed of by 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, 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] |  |  |  |  |  |  |  |  |  |  |  |
Net cash proceeds from sale of business, after selling costs and estimated price adjustments |  | $ 12,000,000 |  |  |  |  |  |  |  |  |  |
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 | 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 |  |  |  |  |  |  |  |  |
Net cash proceeds from sale of business, after selling costs and estimated price adjustments |  |  | $ 950,000,000 |  |  |  |  |  |  |  |  |
Pre-tax gain (loss) on sale of disposal group |  |  |  |  |  |  | $ (26,000,000) |  |  |  |  |
Adjustment related to selling costs that increase loss on sale of disposal group initially recognized |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |
Goodwill assigned to disposal group |  |  |  |  |  |  |  | 531,000,000 |  |  |  |
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 | Harris Night Vision | L3Harris |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net cash proceeds from sale of business, after selling costs and estimated price adjustments |  |  |  | $ 343,000,000 |  |  |  |  |  |  |  |
Pre-tax gain (loss) on sale of disposal group |  |  |  | 229,000,000 |  |  |  |  |  |  |  |
Non-cash working capital adjustment to gain on sale of business |  |  |  |  |  |  | 12,000,000 |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Harris Night Vision | L3Harris | Other non-reportable business segments |  |  |  |  |  |  |  |  |  |  |  |
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, Disposed of by Sale, Not Discontinued Operations | Stormscope |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of asset group |  |  |  |  | $ 20,000,000 |  |  |  |  |  |  |
Pre-tax gain on sale of asset group |  |  |  |  | $ 12,000,000 |  |  |  |  |  |  |
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 |  |  |  |  |  | 34,000,000 |  |  |  |  | 34,000,000 |
Liabilities of disposal group held for sale |  |  |  |  |  | 15,000,000 |  |  |  |  | $ 15,000,000 |
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 |  |  | $ 14,000,000 |  |
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 |  |  |  |  |  | $ 10,000,000 | $ 14,000,000 |  |  |  |  |

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