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v3.22.2

GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Details) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 01, 2022 USD ($) segment | Dec. 31, 2021 USD ($) segment
Goodwill [Roll Forward] |  |
Beginning Balance | $ 18,189 |
Currency translation adjustments | (46) |
Ending Balance | $ 18,143 | $ 18,189
Number of operating segments | segment | 3 | 4
Number of reportable segments | segment | 3 | 4
As Previously Reported |  |
Goodwill [Roll Forward] |  |
Beginning Balance | $ 18,189 |
Ending Balance |  | $ 18,189
Restatement Adjustment |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 0 |
Ending Balance |  | 0
Integrated Mission Systems |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 8,187 |
Currency translation adjustments | (13) |
Ending Balance | 8,174 | 8,187
Integrated Mission Systems | As Previously Reported |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 6,485 |
Ending Balance |  | 6,485
Integrated Mission Systems | Restatement Adjustment |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 1,702 |
Ending Balance |  | 1,702
Space & Airborne Systems |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 5,849 |
Currency translation adjustments | (33) |
Ending Balance | 5,816 | 5,849
Space & Airborne Systems | As Previously Reported |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 5,202 |
Ending Balance |  | 5,202
Space & Airborne Systems | Restatement Adjustment |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 647 |
Ending Balance |  | 647
Communication Systems |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 4,153 |
Currency translation adjustments | 0 |
Ending Balance | 4,153 | 4,153
Communication Systems | As Previously Reported |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 4,153 |
Ending Balance |  | 4,153
Communication Systems | Restatement Adjustment |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 0 |
Ending Balance |  | 0
Aviation Systems |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 0 |
Currency translation adjustments | 0 |
Ending Balance | 0 | 0
Aviation Systems | As Previously Reported |  |
Goodwill [Roll Forward] |  |
Beginning Balance | 2,349 |
Ending Balance |  | 2,349
Aviation Systems | Restatement Adjustment |  |
Goodwill [Roll Forward] |  |
Beginning Balance | $ (2,349) |
Ending Balance |  | $ (2,349)

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599 + Details
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