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GOODWILL (Tables) | 3 Months Ended
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Apr. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amounts of Goodwill | 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 & Airborne Systems |  | Communication Systems |  | Aviation Systems(1) |  | Total
Balance at December 31, 2021 - As Reported | $ | 6,485 |  |  | $ | 5,202 |  |  | $ | 4,153 |  |  | $ | 2,349 |  |  | $ | 18,189 |
Transfer of goodwill in segment reorganization(1) | 1,702 |  |  | 647 |  |  | — |  |  | (2,349) |  |  | — |
Balance at December 31, 2021 - After Reallocation | 8,187 |  |  | 5,849 |  |  | 4,153 |  |  | — |  |  | 18,189 |
Currency translation adjustments | 6 |  |  | (2) |  |  | 1 |  |  | — |  |  | 5 |
Balance at April 1, 2022 | $ | 8,193 |  |  | $ | 5,847 |  |  | $ | 4,154 |  |  | $ | — |  |  | $ | 18,194 |
_______________ (1)As a result of our new organizational structure, effective January 1, 2022, streamlining our operations from four business segments to three business segments, we transferred goodwill previously held by our eliminated Aviation Systems segment to our remaining business segments as of January 1, 2021, the earliest period presented in these Notes. See additional information below and “Segment Reorganization” in. Note A — Significant Accounting Policies and Recent Accounting Standards in these Notes.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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