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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 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) |
Decrease from reclassification to assets of disposal group held for sale(2) | — |  |  | — |  |  | — |  |  | (26) |  |  | (26) |
Impairment of goodwill | — |  |  | — |  |  | — |  |  | (62) |  |  | (62) |
Currency translation adjustments | 1 |  |  | (13) |  |  | 1 |  |  | (5) |  |  | (16) |
Balance at July 2, 2021 | $ | 6,500 |  |  | $ | 5,219 |  |  | $ | 4,154 |  |  | $ | 2,361 |  |  | $ | 18,234 |
Balance at January 3, 2020 | $ | 5,768 |  |  | $ | 5,131 |  |  | $ | 4,243 |  |  | $ | 4,859 |  |  | $ | 20,001 |
Goodwill decrease from divestitures(1) | — |  |  | (2) |  |  | — |  |  | (531) |  |  | (533) |
Decrease from reclassification to assets of disposal group held for sale(2) | — |  |  | — |  |  | (9) |  |  | — |  |  | (9) |
Impairment of goodwill | — |  |  | (5) |  |  | — |  |  | (364) |  |  | (369) |
Currency translation adjustments | 3 |  |  | (7) |  |  | (2) |  |  | (5) |  |  | (11) |
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed) | 740 |  |  | 124 |  |  | (81) |  |  | (847) |  |  | (64) |
Balance at July 3, 2020 | $ | 6,511 |  |  | $ | 5,241 |  |  | $ | 4,151 |  |  | $ | 3,112 |  |  | $ | 19,015 |
_______________ (1)During the two quarters ended July 2, 2021, we completed the divestitures of our CPS business and military training business and derecognized $538 million of goodwill as part of determining the gain or loss on the sales of these businesses. During the two quarters ended July 3, 2020, we completed the divestitures of our airport security and automation business and our Applied Kilovolts and Analytical Instrumentation business and derecognized $533 million of goodwill as part of determining the gain or loss on the sales of these businesses. (2)During the two quarters ended July 2, 2021 and July 3, 2020, we assigned $26 million and $9 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:
| July 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 | $ | 6,207 |  |  | $ | 1,450 |  |  | $ | 4,757 |  |  | $ | 6,863 |  |  | $ | 1,257 |  |  | $ | 5,606 |
Developed technologies | 603 |  |  | 286 |  |  | 317 |  |  | 653 |  |  | 261 |  |  | 392 |
Contract backlog | 13 |  |  | 13 |  |  | — |  |  | 19 |  |  | 17 |  |  | 2 |
Trade names — divisions | 108 |  |  | 48 |  |  | 60 |  |  | 129 |  |  | 45 |  |  | 84 |
Other | 3 |  |  | 3 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Total identifiable intangible assets subject to amortization | 6,934 |  |  | 1,800 |  |  | 5,134 |  |  | 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 | $ | 8,758 |  |  | $ | 1,800 |  |  | $ | 6,958 |  |  | $ | 9,491 |  |  | $ | 1,583 |  |  | $ | 7,908 |
_______________ (1)During the two quarters ended July 2, 2021, we derecognized $486 million of intangible assets associated with completed divestitures and reclassified $91 million of intangible assets 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 regarding divestitures.
Schedule of Identifiable Intangible Assets Not Subject to Amortization | Identifiable intangible assets are summarized below:
| July 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 | $ | 6,207 |  |  | $ | 1,450 |  |  | $ | 4,757 |  |  | $ | 6,863 |  |  | $ | 1,257 |  |  | $ | 5,606 |
Developed technologies | 603 |  |  | 286 |  |  | 317 |  |  | 653 |  |  | 261 |  |  | 392 |
Contract backlog | 13 |  |  | 13 |  |  | — |  |  | 19 |  |  | 17 |  |  | 2 |
Trade names — divisions | 108 |  |  | 48 |  |  | 60 |  |  | 129 |  |  | 45 |  |  | 84 |
Other | 3 |  |  | 3 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Total identifiable intangible assets subject to amortization | 6,934 |  |  | 1,800 |  |  | 5,134 |  |  | 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 | $ | 8,758 |  |  | $ | 1,800 |  |  | $ | 6,958 |  |  | $ | 9,491 |  |  | $ | 1,583 |  |  | $ | 7,908 |
_______________ (1)During the two quarters ended July 2, 2021, we derecognized $486 million of intangible assets associated with completed divestitures and reclassified $91 million of intangible assets 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 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 | $ | 610 |
Year 2 | 606 |
Year 3 | 587 |
Year 4 | 543 |
Year 5 | 494 |
Thereafter | 2,294 |
Total | $ | 5,134 |

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