Segment Information (Tables)

6 Months Ended

Jun. 29, 2012

Segment Information [Abstract]

Summary of Segment Information

	Second Quarter Ended						First Half Ended
	June 29, 2012			July 1, 2011 (1)			June 29, 2012			July 1, 2011 (1)
	(in millions)
Net Sales:
C3 ISR	$	864		$	828		$	1,753		$	1,598
Electronic Systems		1,405			1,434			2,759			2,762
AM&M		648			661			1,318			1,304
Government Services		754			940			1,531			1,888
Elimination of intercompany sales		(113	)		(97	)		(215	)		(185	)
Consolidated total	$	3,558		$	3,766		$	7,146		$	7,367
Operating Income:
C3 ISR	$	87		$	94		$	181		$	187
Electronic Systems		173			184			326			344
AM&M		52			56			115			122
Government Services		62			70			115			141
Segment total		374			404			737			794
Engility spin-off transaction expenses		7			—			13			—
Consolidated total	$	367		$	404		$	724		$	794
Depreciation and amortization:
C3 ISR	$	12		$	11		$	23		$	22
Electronic Systems		36			39			72			75
AM&M		6			5			11			9
Government Services		6			9			13			17
Consolidated total	$	60		$	64		$	119		$	123
							June 29, 2012			December  31, 2011(1)
							(in millions)
Total Assets:
C 3ISR							$	2,149		$	2,021
Electronic Systems								7,931			7,555
AM&M								2,113			1,922
Government Services								3,041			3,072
Corporate								491			927
Consolidated total							$	15,725		$	15,497

⁽¹⁾  Effective January 1, 2012, the company re-aligned a business unit’s management and organizational structure, as discussed in Note 2, and made a reclassification of sales of $19 million and $38 million from the C³ISR segment to the Electronic Systems segment for the second quarter and first half periods ended July 1, 2011, respectively. Operating income of $1 million and an operating loss of $2 million were reclassified from the C³ISR segment to the Electronic Systems segment for the second quarter and first half periods ended July 1, 2011. At December 31, 2011, $124 million of assets was reclassified from the C³ISR segment to the Electronic Systems segment.