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RESTRUCTURING AND OTHER EXIT COSTS (Tables)

12 Months Ended

Jan. 01, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Exit Activities

Changes to our restructuring and other exit costs liabilities in fiscal 2020 and the two quarters ended January 3, 2020 were as follows:

(In millions)			Employee severance-related costs						Facilities consolidation and other exit costs(1)						Total
Balance at June 28, 2019			$	—					$	16					$	16
Additional provisions			117						—						117
Payments			(62)						(1)						(63)
Other			3						(8)						(5)
Balance at January 3, 2020			58						7						65
Additional provisions			26						—						26
Payments			(52)						(2)						(54)
Other			2						—						2
Balance at January 1, 2021			$	34					$	5					$	39

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(1)Excludes our operating lease liability related to L3’s former headquarter offices.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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