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Goodwill and Identifiable Intangible Assets (Tables)
 6 Months Ended
Jun. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill by Segment
The table below presents the changes in goodwill allocated to the Company’s reporting units in each reportable segment.
 
Electronic Systems
 
Aerospace Systems
 
Communication Systems
 
Sensor Systems
 
Consolidated Total
 
(in millions)
Goodwill
$
2,856

 
$
1,146

 
$
1,058

 
$
1,659

 
$
6,719

Accumulated impairment losses
(43
)
 
—

 
(35
)
 
(26
)
 
(104
)
December 31, 2017
2,813


1,146


1,023


1,633


6,615

Business acquisitions (1)
16

 
—

 
—

 
43

 
59

Foreign currency translation adjustments
(15
)
 
(3
)
 
—

 
(5
)
 
(23
)
June 29, 2018
2,814


1,143


1,023


1,671


6,651

Goodwill
2,857

 
1,143

 
1,058

 
1,697

 
6,755

Accumulated impairment losses
(43
)
 
—

 
(35
)
 
(26
)
 
(104
)
 
$
2,814


$
1,143


$
1,023


$
1,671


$
6,651

__________________
(1) 
The increase for the Electronic Systems segment was due to the acquisition of the Latitude Engineering business and the purchase price allocation adjustments for the Doss Aviation and G-Air business acquisitions. The increase for the Sensor Systems segment was due to the acquisition of the Applied Defense Solutions business and the purchase price allocation adjustments for the Adaptive Methods and Kigre business acquisitions.
Identifiable Intangible Assets
The table below presents information for the Company’s identifiable intangible assets that are subject to amortization and indefinite-lived intangible assets.
 
 
 
June 29, 2018
 
December 31, 2017
 
Weighted Average Amortization Period
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
(in years)
 
(in millions)
Customer contractual relationships
15
 
$
406

 
$
273

 
$
133

 
$
393

 
$
257

 
$
136

Technology
10
 
190

 
121

 
69

 
189

 
114

 
75

Other
14
 
34

 
14

 
20

 
29

 
14

 
15

Total subject to amortization

 
630


408


222


611


385


226

IPR&D
indefinite
 
66

 
—

 
66

 
66

 
—

 
66

Total
 
 
$
696


$
408


$
288


$
677


$
385


$
292
Amortization Expense
The table below presents amortization expense recorded by the Company for its identifiable intangible assets.
 
Second Quarter Ended
 
First Half Ended
 
June 29,
2018
 
June 30,
2017
 
June 29, 2018
 
June 30, 2017
 
(in millions)
Amortization expense
$
11

 
$
10

 
22

 
20
Estimated Amortization Expense
Based on gross carrying amounts at June 29, 2018, the Company’s estimate of amortization expense for identifiable intangible assets for the years ending December 31, 2018 through 2022 is presented in the table below.
 
Year Ending December 31,
 
2018
 
2019
 
2020
 
2021
 
2022
 
(in millions)
Estimated amortization expense
$
44

 
$
42

 
$
33

 
$
27

 
$
23