XML 77 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 02, 2021
Apr. 02, 2021
Jul. 03, 2020
Apr. 03, 2020
Jul. 02, 2021
Jul. 03, 2020
Jan. 01, 2021
Finite-Lived Intangible Assets [Line Items]              
Non-cash goodwill impairment charge         $ 62,000,000 $ 369,000,000  
Amortization expense for intangible assets $ 156,000,000   $ 209,000,000   320,000,000 367,000,000  
Aviation Systems              
Finite-Lived Intangible Assets [Line Items]              
Non-cash goodwill impairment charge         62,000,000 364,000,000  
Commercial Aviation Solutions | COVID-19              
Finite-Lived Intangible Assets [Line Items]              
Non-cash goodwill impairment charge     54,000,000 $ 296,000,000      
Non-cash goodwill impairment charge attributable to noncontrolling interests     8,000,000 $ 28,000,000      
CTS              
Finite-Lived Intangible Assets [Line Items]              
Non-cash goodwill impairment charge         0    
Non-cash impairment charge of asset group 56,000,000       56,000,000    
Non-cash impairment charge of intangible assets 7,000,000       7,000,000    
CTS | Aviation Systems              
Finite-Lived Intangible Assets [Line Items]              
Non-cash impairment charge of asset group 145,000,000            
Non-cash impairment charge of intangible assets 63,000,000            
Held-for-sale              
Finite-Lived Intangible Assets [Line Items]              
Goodwill assigned to disposal group 26,000,000       26,000,000    
CPS business | Disposed of by Sale | Aviation Systems              
Finite-Lived Intangible Assets [Line Items]              
Goodwill assigned to disposal group   $ 174,000,000          
CPS business | Held-for-sale | Aviation Systems              
Finite-Lived Intangible Assets [Line Items]              
Non-cash goodwill impairment charge   $ 62,000,000          
VSE disposal group | Held-for-sale              
Finite-Lived Intangible Assets [Line Items]              
Goodwill assigned to disposal group $ 0   14,000,000   $ 0 14,000,000  
VSE disposal group | Held-for-sale | Aviation Systems              
Finite-Lived Intangible Assets [Line Items]              
Goodwill assigned to disposal group     14,000,000     $ 14,000,000  
Non-cash goodwill impairment charge     $ 14,000,000       $ 14,000,000