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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 02, 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 three quarters ended October 2, 2020, were as follows:
(In millions) | Integrated Mission Systems |  | Space and Airborne Systems |  | Communication Systems |  | Aviation Systems |  | Total
Balance at January 3, 2020 | $ | 5,768 |  |  | $ | 5,131 |  |  | $ | 4,243 |  |  | $ | 4,859 |  |  | $ | 20,001 |
Goodwill decrease from divestitures(1) | — |  |  | (2) |  |  | (9) |  |  | (530) |  |  | (541) |
Impairment of goodwill | — |  |  | (5) |  |  | — |  |  | (364) |  |  | (369) |
Currency translation adjustments | (3) |  |  | (4) |  |  | (2) |  |  | 1 |  |  | (8) |
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed)(2) | 740 |  |  | 112 |  |  | (82) |  |  | (861) |  |  | (91) |
Balance at October 2, 2020 | $ | 6,505 |  |  | $ | 5,232 |  |  | $ | 4,150 |  |  | $ | 3,105 |  |  | $ | 18,992 |
_______________ (1)During the three quarters ended October 2, 2020, we completed the divestiture of three businesses (airport security and automation business, Applied Kilovolts and Analytical Instrumentation business and EOTech business) and derecognized $541 million of goodwill as the part of determining the gain or loss on these divestitures. See Note C — Business Divestitures and Assets Sales in these Notes for additional information. (2)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 | Identifiable intangible assets are summarized below:
| October 2, 2020 |  | January 3, 2020
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount(1) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 6,923 |  |  | $ | 1,103 |  |  | $ | 5,820 |  |  | $ | 6,518 |  |  | $ | 653 |  |  | $ | 5,865 |
Developed technologies | 670 |  |  | 242 |  |  | 428 |  |  | 768 |  |  | 183 |  |  | 585 |
Contract backlog | 19 |  |  | 15 |  |  | 4 |  |  | — |  |  | — |  |  | — |
Trade names — divisions | 138 |  |  | 43 |  |  | 95 |  |  | 165 |  |  | 35 |  |  | 130 |
Other | 4 |  |  | 3 |  |  | 1 |  |  | 10 |  |  | 4 |  |  | 6 |
Total identifiable intangible assets subject to amortization | 7,754 |  |  | 1,406 |  |  | 6,348 |  |  | 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 identifiable intangible assets | $ | 9,578 |  |  | $ | 1,406 |  |  | $ | 8,172 |  |  | $ | 9,333 |  |  | $ | 875 |  |  | $ | 8,458 |
_______________ (1)During the three quarters ended October 2, 2020, we completed the divestiture of three businesses and derecognized $296 million of intangibles as part of the gain or loss on these divestitures. Additionally, in connection with a pending divestiture, we reclassified $5 million of identifiable intangible assets to “Assets of disposal group held for sale” in our Condensed Consolidated Balance Sheet (Unaudited) at October 2, 2020. See Note C — Business Divestitures and Assets Sales in these Notes for additional information regarding divestitures.
Schedule of Identifiable Intangible Assets Not Subject to Amortization | Identifiable intangible assets are summarized below:
| October 2, 2020 |  | January 3, 2020
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount(1) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 6,923 |  |  | $ | 1,103 |  |  | $ | 5,820 |  |  | $ | 6,518 |  |  | $ | 653 |  |  | $ | 5,865 |
Developed technologies | 670 |  |  | 242 |  |  | 428 |  |  | 768 |  |  | 183 |  |  | 585 |
Contract backlog | 19 |  |  | 15 |  |  | 4 |  |  | — |  |  | — |  |  | — |
Trade names — divisions | 138 |  |  | 43 |  |  | 95 |  |  | 165 |  |  | 35 |  |  | 130 |
Other | 4 |  |  | 3 |  |  | 1 |  |  | 10 |  |  | 4 |  |  | 6 |
Total identifiable intangible assets subject to amortization | 7,754 |  |  | 1,406 |  |  | 6,348 |  |  | 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 identifiable intangible assets | $ | 9,578 |  |  | $ | 1,406 |  |  | $ | 8,172 |  |  | $ | 9,333 |  |  | $ | 875 |  |  | $ | 8,458 |
_______________ (1)During the three quarters ended October 2, 2020, we completed the divestiture of three businesses and derecognized $296 million of intangibles as part of the gain or loss on these divestitures. Additionally, in connection with a pending divestiture, we reclassified $5 million of identifiable intangible assets to “Assets of disposal group held for sale” in our Condensed Consolidated Balance Sheet (Unaudited) at October 2, 2020. See Note C — Business Divestitures and Assets Sales in these Notes for additional information regarding divestitures.
Schedule of Future Estimated Amortization Expense For Identifiable Intangible Assets | Future estimated amortization expense for identifiable intangible assets subject to amortization is as follows:
| (In millions)
Year 1 | $ | 682 |
Year 2 | 685 |
Year 3 | 677 |
Year 4 | 647 |
Year 5 | 598 |
Thereafter | 3,059 |
Total | $ | 6,348 |

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