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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 01, 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) | — |  |  | — |  |  | — |  |  | (553) |  |  | (553) |
Decrease from reclassification to assets of businesses held for sale(2) | — |  |  | — |  |  | — |  |  | (11) |  |  | (11) |
Impairment of goodwill | — |  |  | — |  |  | — |  |  | (62) |  |  | (62) |
Currency translation adjustments | (8) |  |  | (23) |  |  | — |  |  | (12) |  |  | (43) |
Balance at October 1, 2021 | $ | 6,491 |  |  | $ | 5,209 |  |  | $ | 4,153 |  |  | $ | 2,354 |  |  | $ | 18,207 |
Balance at January 3, 2020 | $ | 5,768 |  |  | $ | 5,131 |  |  | $ | 4,243 |  |  | $ | 4,859 |  |  | $ | 20,001 |
Goodwill decrease from divestitures(1) | — |  |  | (2) |  |  | (9) |  |  | (530) |  |  | (541) |
Impairment of goodwill | — |  |  | (5) |  |  | — |  |  | (364) |  |  | (369) |
Currency translation adjustments | (3) |  |  | (4) |  |  | (2) |  |  | 1 |  |  | (8) |
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed) | 740 |  |  | 112 |  |  | (82) |  |  | (861) |  |  | (91) |
Balance at October 2, 2020 | $ | 6,505 |  |  | $ | 5,232 |  |  | $ | 4,150 |  |  | $ | 3,105 |  |  | $ | 18,992 |
_______________ (1)During the three quarters ended October 1, 2021, we completed the divestitures of our CPS business, military training business, Electron Devices business and VSE disposal group and derecognized $553 million of goodwill as part of determining the gain or loss on the sales of these businesses. During the three quarters ended October 2, 2020, we completed the divestitures of our airport security and automation business, Applied Kilovolts business and EOTech business and derecognized $541 million of goodwill as part of determining the gain or loss on the sales of these businesses. (2)During the three quarters ended October 1, 2021, we assigned $11 million of goodwill associated with pending divestitures to “Assets of businesses 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:
| October 1, 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 | $ | 6,200 |  |  | $ | 1,579 |  |  | $ | 4,621 |  |  | $ | 6,863 |  |  | $ | 1,257 |  |  | $ | 5,606 |
Developed technologies | 601 |  |  | 304 |  |  | 297 |  |  | 653 |  |  | 261 |  |  | 392 |
Contract backlog | 13 |  |  | 13 |  |  | — |  |  | 19 |  |  | 17 |  |  | 2 |
Trade names — divisions | 108 |  |  | 54 |  |  | 54 |  |  | 129 |  |  | 45 |  |  | 84 |
Other | 3 |  |  | 3 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Total identifiable intangible assets subject to amortization | 6,925 |  |  | 1,953 |  |  | 4,972 |  |  | 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 | $ | 8,749 |  |  | $ | 1,953 |  |  | $ | 6,796 |  |  | $ | 9,491 |  |  | $ | 1,583 |  |  | $ | 7,908 |
_______________ (1)During the three quarters ended October 1, 2021, we derecognized $546 million of intangible assets associated with completed divestitures and reclassified $31 million of intangible assets associated with pending divestitures to “Assets of businesses 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:
| October 1, 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 | $ | 6,200 |  |  | $ | 1,579 |  |  | $ | 4,621 |  |  | $ | 6,863 |  |  | $ | 1,257 |  |  | $ | 5,606 |
Developed technologies | 601 |  |  | 304 |  |  | 297 |  |  | 653 |  |  | 261 |  |  | 392 |
Contract backlog | 13 |  |  | 13 |  |  | — |  |  | 19 |  |  | 17 |  |  | 2 |
Trade names — divisions | 108 |  |  | 54 |  |  | 54 |  |  | 129 |  |  | 45 |  |  | 84 |
Other | 3 |  |  | 3 |  |  | — |  |  | 3 |  |  | 3 |  |  | — |
Total identifiable intangible assets subject to amortization | 6,925 |  |  | 1,953 |  |  | 4,972 |  |  | 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 | $ | 8,749 |  |  | $ | 1,953 |  |  | $ | 6,796 |  |  | $ | 9,491 |  |  | $ | 1,583 |  |  | $ | 7,908 |
_______________ (1)During the three quarters ended October 1, 2021, we derecognized $546 million of intangible assets associated with completed divestitures and reclassified $31 million of intangible assets associated with pending divestitures to “Assets of businesses 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 | $ | 608 |
Year 2 | 602 |
Year 3 | 574 |
Year 4 | 529 |
Year 5 | 477 |
Thereafter | 2,182 |
Total | $ | 4,972 |

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