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GOODWILL (Tables) | 12 Months Ended
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Jan. 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amounts of Goodwill by Business Segments | The assignment of goodwill by business segment, and changes in the carrying amount of goodwill, by business segment, for fiscal 2020 and the two quarters ended January 3, 2020 were as follows:
(In millions) | Integrated Mission Systems |  | Space and Airborne Systems |  | Communication Systems |  | Aviation Systems |  |  |  | Total
Balance at June 28, 2019 | $ | 64 |  |  | $ | 3,737 |  |  | $ | 927 |  |  | $ | 612 |  |  |  |  | $ | 5,340 |
Goodwill acquired | 5,704 |  |  | 1,390 |  |  | 3,316 |  |  | 4,239 |  |  |  |  | 14,649 |
Currency translation adjustments | 1 |  |  | 4 |  |  | — |  |  | 7 |  |  |  |  | 12 |
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) |  |  | — |  |  | (475) |  |  |  |  | (480) |
Currency translation adjustments | (10) |  |  | (4) |  |  | 1 |  |  | (1) |  |  |  |  | (14) |
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed)(2) | 741 |  |  | 112 |  |  | (82) |  |  | (861) |  |  |  |  | (90) |
Balance at January 1, 2021 | $ | 6,499 |  |  | $ | 5,232 |  |  | $ | 4,153 |  |  | $ | 2,992 |  |  |  |  | $ | 18,876 |
_______________ (1)During fiscal 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 part of determining the gain or loss on these divestitures. See Note 3: Business Divestitures and Asset Sales in these Notes for additional information. (2)See Note 5: Business Combination in these Notes for additional information regarding adjustments to previously estimated fair values of assets acquired and liabilities assumed.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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