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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Apr. 02, 2021
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, were as follows:
(In millions) | Integrated Mission Systems |  | Space and Airborne Systems |  | Communication Systems |  | Aviation Systems |  | Total
Balance at January 1, 2021 | $ | 6,499 |  |  | $ | 5,232 |  |  | $ | 4,153 |  |  | $ | 2,992 |  |  | $ | 18,876 |
Goodwill decrease from divestitures(1) | — |  |  | — |  |  | — |  |  | (538) |  |  | (538) |
Impairment of goodwill | — |  |  | — |  |  | — |  |  | (62) |  |  | (62) |
Currency translation adjustments | (5) |  |  | (14) |  |  | — |  |  | (5) |  |  | (24) |
Balance at April 2, 2021 | $ | 6,494 |  |  | $ | 5,218 |  |  | $ | 4,153 |  |  | $ | 2,387 |  |  | $ | 18,252 |
Balance at January 3, 2020 | $ | 5,768 |  |  | $ | 5,131 |  |  | $ | 4,243 |  |  | $ | 4,859 |  |  | $ | 20,001 |
Goodwill decrease from divestitures(1) | — |  |  | (2) |  |  | (9) |  |  | (588) |  |  | (599) |
Impairment of goodwill | — |  |  | (5) |  |  | — |  |  | (296) |  |  | (301) |
Currency translation adjustments | (2) |  |  | (9) |  |  | (3) |  |  | (10) |  |  | (24) |
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed) | 22 |  |  | 55 |  |  | 38 |  |  | 73 |  |  | 188 |
Balance at April 3, 2020 | $ | 5,788 |  |  | $ | 5,170 |  |  | $ | 4,269 |  |  | $ | 4,038 |  |  | $ | 19,265 |
_______________ (1)During the quarters ended April 2, 2021 and April 3, 2020, we assigned $538 million and $599 million, respectively, of goodwill associated with pending divestitures to “Assets of disposal groups held for sale” in our Condensed Consolidated Balance Sheet (Unaudited). See Note B — Business Divestitures in these Notes for additional information.
Schedule of Identifiable Intangible Assets Subject to Amortization | Identifiable intangible assets are summarized below:
| April 2, 2021 |  | January 1, 2021
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount(1) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 6,320 |  |  | $ | 1,323 |  |  | $ | 4,997 |  |  | $ | 6,863 |  |  | $ | 1,257 |  |  | $ | 5,606 |
Developed technologies | 634 |  |  | 273 |  |  | 361 |  |  | 653 |  |  | 261 |  |  | 392 |
Contract backlog | 16 |  |  | 14 |  |  | 2 |  |  | 19 |  |  | 17 |  |  | 2 |
Trade names — divisions | 130 |  |  | 49 |  |  | 81 |  |  | 129 |  |  | 45 |  |  | 84 |
Other | 3 |  |  | 3 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Total identifiable intangible assets subject to amortization | 7,103 |  |  | 1,662 |  |  | 5,441 |  |  | 7,667 |  |  | 1,583 |  |  | 6,084 |
In-process research and development | 21 |  |  | — |  |  | 21 |  |  | 21 |  |  | — |  |  | 21 |
Trade names — corporate | 1,803 |  |  | — |  |  | 1,803 |  |  | 1,803 |  |  | — |  |  | 1,803 |
Total identifiable intangible assets | $ | 8,927 |  |  | $ | 1,662 |  |  | $ | 7,265 |  |  | $ | 9,491 |  |  | $ | 1,583 |  |  | $ | 7,908 |
_______________ (1)During the quarter ended April 2, 2021, we reclassified $486 million of intangible assets associated with pending divestitures to “Assets of disposal groups held for sale” in our Consolidated Condensed Balance Sheet (Unaudited). See Note B — Business Divestitures in these Notes for additional information regarding divestitures.
Schedule of Identifiable Intangible Assets Not Subject to Amortization | Identifiable intangible assets are summarized below:
| April 2, 2021 |  | January 1, 2021
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount(1) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 6,320 |  |  | $ | 1,323 |  |  | $ | 4,997 |  |  | $ | 6,863 |  |  | $ | 1,257 |  |  | $ | 5,606 |
Developed technologies | 634 |  |  | 273 |  |  | 361 |  |  | 653 |  |  | 261 |  |  | 392 |
Contract backlog | 16 |  |  | 14 |  |  | 2 |  |  | 19 |  |  | 17 |  |  | 2 |
Trade names — divisions | 130 |  |  | 49 |  |  | 81 |  |  | 129 |  |  | 45 |  |  | 84 |
Other | 3 |  |  | 3 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Total identifiable intangible assets subject to amortization | 7,103 |  |  | 1,662 |  |  | 5,441 |  |  | 7,667 |  |  | 1,583 |  |  | 6,084 |
In-process research and development | 21 |  |  | — |  |  | 21 |  |  | 21 |  |  | — |  |  | 21 |
Trade names — corporate | 1,803 |  |  | — |  |  | 1,803 |  |  | 1,803 |  |  | — |  |  | 1,803 |
Total identifiable intangible assets | $ | 8,927 |  |  | $ | 1,662 |  |  | $ | 7,265 |  |  | $ | 9,491 |  |  | $ | 1,583 |  |  | $ | 7,908 |
_______________ (1)During the quarter ended April 2, 2021, we reclassified $486 million of intangible assets associated with pending divestitures to “Assets of disposal groups held for sale” in our Consolidated Condensed Balance Sheet (Unaudited). See Note B — Business Divestitures 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 | $ | 628 |
Year 2 | 625 |
Year 3 | 612 |
Year 4 | 570 |
Year 5 | 521 |
Thereafter | 2,485 |
Total | $ | 5,441 |

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