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Segment Information (Tables)
6 Months Ended
Jul. 01, 2011
Segment Information (Tables) [Abstract]  
Summary of Segment Information
 
                                 
    Second Quarter Ended     First Half Ended  
    July 1,
    June 25,
    July 1,
    June 25,
 
    2011     2010(1)     2011     2010(1)  
    (in millions)  
 
Net Sales:
                               
C3ISR
  $ 847     $ 813     $ 1,636     $ 1,600  
Government Services
    940       1,000       1,888       1,912  
AM&M
    661       824       1,304       1,544  
Electronic Systems
    1,415       1,447       2,724       2,762  
Elimination of intercompany sales
    (97 )     (118 )     (185 )     (228 )
                                 
Consolidated total
  $   3,766     $   3,966     $   7,367     $   7,590  
                                 
Operating Income:
                               
C3ISR
  $ 95     $ 101     $ 185     $ 205  
Government Services
    70       85       141       157  
AM&M
    56       58       122       118  
Electronic Systems
    183       198       346       372  
                                 
Consolidated total
  $ 404     $ 442     $ 794     $ 852  
                                 
Depreciation and amortization:
                               
C3ISR
  $ 11     $ 7     $ 23     $ 21  
Government Services
    9       9       17       18  
AM&M
    5       4       9       9  
Electronic Systems
    39       32       74       60  
                                 
Consolidated total
  $ 64     $ 52     $ 123     $ 108  
                                 
 
                 
    July 1,
    December 31,
 
    2011     2010(1)  
    (in millions)  
 
Total Assets:
               
C3ISR
  $ 2,067     $ 2,054  
Government Services
    3,219       3,207  
AM&M
    2,069       1,962  
Electronic Systems
    7,857       7,677  
Corporate
    365       551  
                 
Consolidated total
  $  15,577     $  15,451  
                 
 
(1) As a result of re-alignments of business units in the Company’s management and organizational structure as discussed in Note 2, sales of $27 million and $63 million were reclassified from the Government Services segment to the Electronic Systems segment and sales of $20 million and $38 million were reclassified from the C3ISR segment to the Government Services segment for the quarter and first half periods ended June 25, 2010, respectively. Operating income of $6 million was reclassified from the Government Services segment to the Electronic Systems segment for the first half ended June 25, 2010 and operating income of $1 million and $2 million was reclassified from the C3ISR segment to the Government Services segment for the quarter and first half periods ended June 25, 2010, respectively. At December 31, 2010, $129 million of assets were reclassified from the Government Services segment to the Electronic Systems segment and $13 million of assets were reclassified from the C3ISR segment to the Government Services segment.