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v3.21.1

Business Divestitures - Assets and Liabilities Classified as Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations $ in Millions | Apr. 02, 2021 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Other intangible assets | $ 486
CPS Business |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Receivables | 12
Contract assets | 49
Inventories | 4
Other current assets | 1
Property, plant and equipment | 16
Goodwill | 112
Other intangible assets | 189
Other non-current assets | 3
Assets of disposal group held for sale | 386
Accounts payable | 19
Contract liabilities | 5
Other accrued items | 3
Other non-current liabilities | 3
Deferred taxes | 5
Liabilities of disposal group held for sale | 35
Military Training Business |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Receivables | 21
Contract assets | 80
Inventories | 4
Other current assets | 29
Property, plant and equipment | 73
Goodwill | 426
Other intangible assets | 297
Deferred income taxes | 9
Other non-current assets | 59
Assets of disposal group held for sale | 998
Accounts payable | 29
Contract liabilities | 13
Other accrued items | 38
Other non-current liabilities | 47
Liabilities of disposal group held for sale | $ 127

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