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Unaudited Condensed Consolidated Statements of Equity (USD $)
In Millions
Total
L-3 Holdings' Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests
Beginning Balance at Dec. 31, 2009$ 6,660$ 1$ 4,448$ (1,824)$ 4,108$ (166)$ 93
Beginning Balance, Shares at Dec. 31, 2009 115.4     
Comprehensive income:       
Net income694   687 7
Pension and postretirement benefit plans:       
Net gain arising during the period3    3 
Amortization of net loss and prior service cost previously recognized, net of income taxes of $12 and $14 for the year 2010 and 2011, respectively19    19 
Foreign currency translation adjustment(14)    (14) 
Unrealized gains (losses) on hedging instruments, net of income taxes of $2 and income tax benefit of $7 for the year 2010 and 2011, respectively2    2 
Total comprehensive income704      
Distributions to noncontrolling interests(10)     (10)
Cash dividends paid on common stock ($1.20 and $1.35 per share for the year 2010 and 2011, respectively)(139)   (139)  
Shares issued:       
Employee savings plans110 110    
Employee savings plans, Shares 1.4     
Exercise of stock options57 57    
Exercise of stock options, Shares 1.0     
Employee stock purchase plan32 32    
Employee stock purchase plan, Shares 1.0     
Stock-based compensation expense62 62    
Treasury stock purchased(469)  (469)   
Treasury stock purchased, Shares 5.9     
Other(7) (5) (2)  
Other, Shares 0.2     
Ending Balance at Sep. 24, 20107,00014,704(2,293)4,654(156)90
Ending Balance, Shares at Sep. 24, 2010 113.1     
Beginning Balance at Dec. 31, 20106,85514,800(2,658)4,877(256)91
Beginning Balance, Shares at Dec. 31, 2010 108.6     
Comprehensive income:       
Net income691   682 9
Pension and postretirement benefit plans:       
Amortization of net loss and prior service cost previously recognized, net of income taxes of $12 and $14 for the year 2010 and 2011, respectively22    22 
Foreign currency translation adjustment(14)    (14) 
Unrealized gains (losses) on hedging instruments, net of income taxes of $2 and income tax benefit of $7 for the year 2010 and 2011, respectively(11)    (11) 
Total comprehensive income688      
Distributions to noncontrolling interests(9)     (9)
Cash dividends paid on common stock ($1.20 and $1.35 per share for the year 2010 and 2011, respectively)(143)   (143)  
Shares issued:       
Employee savings plans108 108    
Employee savings plans, Shares 1.6     
Exercise of stock options18 18    
Exercise of stock options, Shares 0.4     
Employee stock purchase plan23 23    
Employee stock purchase plan, Shares 0.9     
Stock-based compensation expense51 51    
Treasury stock purchased(800)  (800)   
Treasury stock purchased, Shares 10.8     
Other(4) (1) (3)  
Other, Shares 0.2     
Ending Balance at Sep. 30, 2011$ 6,787[1]$ 1$ 4,999$ (3,458)$ 5,413$ (259)$ 91
Ending Balance, Shares at Sep. 30, 2011 100.9     
[1]Unaudited