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BUSINESS COMBINATION - Preliminary Measurement of Assets Acquired, Liabilities Assumed and Noncontrolling Interest (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 03, 2020 | Jan. 01, 2021 | Dec. 31, 2021 | Jan. 03, 2020 | Sep. 27, 2019 | Jun. 29, 2019
Preliminary Fair Value |  |  |  |  |  |
Goodwill |  | $ 18,876 | $ 18,189 | $ 20,001 |  |
Measurement Period Adjustments |  |  |  |  |  |
Goodwill |  | $ (90) |  |  |  |
L3Harris |  |  |  |  |  |
Preliminary Fair Value |  |  |  |  |  |
Receivables | $ 829 |  |  |  |  |
Contract assets | 1,651 |  |  |  |  |
Inventories | 983 |  |  |  |  |
Other current assets | 501 |  |  |  |  |
Property, plant and equipment | 1,219 |  |  |  |  |
Operating lease right-of-use assets | 812 |  |  |  |  |
Goodwill | 14,582 |  |  |  |  |
Other intangible assets | 8,458 |  |  |  |  | $ 8,458
Other non-current assets | 314 |  |  |  |  |
Total assets acquired | 29,349 |  |  |  |  |
Accounts payable | 885 |  |  |  |  |
Contract liabilities | 726 |  |  |  |  |
Other current liabilities | 1,073 |  |  |  |  |
Operating lease liabilities | 760 |  |  |  |  |
Defined benefit plans | 1,411 |  |  |  |  |
Long-term debt, net | 3,548 |  |  |  |  |
Other long-term liabilities | 2,141 |  |  |  |  |
Total liabilities assumed | 10,544 |  |  |  |  |
Net assets acquired | 18,805 |  |  |  |  |
Noncontrolling interests | (155) |  |  |  |  |
Total net consideration transferred | 18,650 |  |  |  |  |
Measurement Period Adjustments |  |  |  |  |  |
Receivables | (20) |  |  |  |  |
Contract assets | (57) |  |  |  |  |
Inventories | (73) |  |  |  |  |
Other current assets | (16) |  |  |  |  |
Property, plant and equipment | 43 |  |  |  |  |
Operating lease right-of-use assets | 108 |  |  |  |  |
Goodwill | (841) |  |  |  |  |
Other intangible assets | 1,690 |  |  |  |  |
Other non-current assets | (13) |  |  |  |  |
Total assets acquired | 821 |  |  |  |  |
Accounts payable | (13) |  |  |  |  |
Contract liabilities | 4 |  |  |  |  |
Other current liabilities | 301 |  |  |  |  |
Operating lease liabilities | 45 |  |  |  |  |
Defined benefit plans | 0 |  |  |  |  |
Long-term debt, net | 0 |  |  |  |  |
Other long-term liabilities | 480 |  |  |  |  |
Total liabilities assumed | 817 |  |  |  |  |
Net assets acquired | 4 |  |  |  |  |
Noncontrolling interests | (4) |  |  |  |  |
Total net consideration transferred | $ 0 |  |  |  |  |
As Previously Reported | L3Harris |  |  |  |  |  |
Preliminary Fair Value |  |  |  |  |  |
Receivables |  |  |  |  | $ 849 |
Contract assets |  |  |  |  | 1,708 |
Inventories |  |  |  |  | 1,056 |
Other current assets |  |  |  |  | 517 |
Property, plant and equipment |  |  |  |  | 1,176 |
Operating lease right-of-use assets |  |  |  |  | 704 |
Goodwill |  |  |  |  | 15,423 |
Other intangible assets |  |  |  |  | 6,768 |
Other non-current assets |  |  |  |  | 327 |
Total assets acquired |  |  |  |  | 28,528 |
Accounts payable |  |  |  |  | 898 |
Contract liabilities |  |  |  |  | 722 |
Other current liabilities |  |  |  |  | 772 |
Operating lease liabilities |  |  |  |  | 715 |
Defined benefit plans |  |  |  |  | 1,411 |
Long-term debt, net |  |  |  |  | 3,548 |
Other long-term liabilities |  |  |  |  | 1,661 |
Total liabilities assumed |  |  |  |  | 9,727 |
Net assets acquired |  |  |  |  | 18,801 |
Noncontrolling interests |  |  |  |  | (151) |
Total net consideration transferred |  |  |  |  | $ 18,650 |

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