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BUSINESS COMBINIATION - Preliminary Measurement of Assets Acquired, Liabilities Assumed and Noncontrolling Interest (Details) - USD ($) $ in Millions | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Jan. 03, 2020 | Jun. 29, 2019 | Jun. 28, 2019 | Jun. 29, 2018 | Jun. 30, 2017
Preliminary Fair Value |  |  |  |  |
Goodwill | $ 20,001 |  | $ 5,340 | $ 5,372 | $ 5,366
L3Harris |  |  |  |  |
Preliminary Fair Value |  |  |  |  |
Receivables | 834 |  |  |  |
Contract assets | 1,667 |  |  |  |
Inventories | 1,019 |  |  |  |
Other current assets | 497 |  |  |  |
Property, plant and equipment | 1,215 |  |  |  |
Operating lease right-of-use assets | 704 |  |  |  |
Goodwill | 14,649 |  |  |  |
Other intangible assets | 7,877 | $ 7,877 |  |  |
Other non-current assets | 321 |  |  |  |
Total assets acquired | 28,783 |  |  |  |
Accounts payable | 884 |  |  |  |
Contract liabilities | 718 |  |  |  |
Other current liabilities | 832 |  |  |  |
Operating lease liabilities | 715 |  |  |  |
Defined benefit plans | 1,411 |  |  |  |
Long-term debt, net | 3,548 |  |  |  |
Other long-term liabilities | 1,870 |  |  |  |
Total liabilities assumed | 9,978 |  |  |  |
Net assets acquired | 18,805 |  |  |  |
Noncontrolling interests | (155) |  |  |  |
Total net consideration transferred | 18,650 |  |  |  |
Measurement Period Adjustments |  |  |  |  |
Receivables | (15) |  |  |  |
Contract assets | (41) |  |  |  |
Inventories | (37) |  |  |  |
Other current assets | (20) |  |  |  |
Property, plant and equipment | 39 |  |  |  |
Operating lease right-of-use assets | 0 |  |  |  |
Goodwill | (774) |  |  |  |
Other intangible assets | 1,109 |  |  |  |
Other non-current assets | (6) |  |  |  |
Total assets acquired | 255 |  |  |  |
Accounts payable | (14) |  |  |  |
Contract liabilities | (4) |  |  |  |
Other current liabilities | 60 |  |  |  |
Operating lease liabilities | 0 |  |  |  |
Defined benefit plans | 0 |  |  |  |
Long-term debt, net | 0 |  |  |  |
Other long-term liabilities | 209 |  |  |  |
Total liabilities assumed | 251 |  |  |  |
Net assets acquired | 4 |  |  |  |
Noncontrolling interests | (4) |  |  |  |
Total net consideration transferred | $ 0 |  |  |  |
As Previously Reported | L3Harris |  |  |  |  |
Preliminary Fair Value |  |  |  |  |
Receivables |  | 849 |  |  |
Contract assets |  | 1,708 |  |  |
Inventories |  | 1,056 |  |  |
Other current assets |  | 517 |  |  |
Property, plant and equipment |  | 1,176 |  |  |
Operating lease right-of-use assets |  | 704 |  |  |
Goodwill |  | 15,423 |  |  |
Other intangible assets |  | 6,768 |  |  |
Other non-current assets |  | 327 |  |  |
Total assets acquired |  | 28,528 |  |  |
Accounts payable |  | 898 |  |  |
Contract liabilities |  | 722 |  |  |
Other current liabilities |  | 772 |  |  |
Operating lease liabilities |  | 715 |  |  |
Defined benefit plans |  | 1,411 |  |  |
Long-term debt, net |  | 3,548 |  |  |
Other long-term liabilities |  | 1,661 |  |  |
Total liabilities assumed |  | 9,727 |  |  |
Net assets acquired |  | 18,801 |  |  |
Noncontrolling interests |  | (151) |  |  |
Total net consideration transferred |  | $ 18,650 |  |  |

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