XML 162 R147.htm IDEA: XBRL DOCUMENT v3.3.1.900
Financial Information of L-3 Communications and Its Subsidiaries - Condensed Combining Statements of Equity (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 25, 2015
Jun. 26, 2015
Mar. 27, 2015
Dec. 31, 2014
Sep. 26, 2014
Jun. 27, 2014
Mar. 28, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       $ 5,360       $ 6,056 $ 5,360 $ 6,056 $ 5,527
Net income (loss) attributable to L-3 $ (166) $ (299) $ 120 105 $ 203 $ 154 $ 137 170 (240) 664 751
Comprehensive income (loss)                 10 (474) 440
Other                 9 8 11
Ending Balance 4,429       5,360       4,429 5,360 6,056
Common Stock [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       $ 1       $ 1 $ 1 $ 1 $ 1
Beginning Balance, Shares       82,000,000       85,800,000 82,000,000 85,800,000 90,400,000
Ending Balance $ 1       $ 1       $ 1 $ 1 $ 1
Ending Balance, Shares 78,100,000       82,000,000       78,100,000 82,000,000 85,800,000
Additional Paid-in Capital [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       $ 5,798       $ 5,652 $ 5,798 $ 5,652 $ 5,313
Other                 9 8 10
Ending Balance $ 6,051       $ 5,798       6,051 5,798 5,652
Retained Earnings [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       6,181       5,726 6,181 5,726 5,175
Other                     1
Ending Balance 5,728       6,181       5,728 6,181 5,726
Accumulated Other Comprehensive Loss [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       (584)       (110) (584) (110) (550)
Comprehensive income (loss)                 10 (474) 440
Ending Balance (574)       (584)       (574) (584) (110)
L-3 Communications Corporation [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       $ 5,285       $ 5,981 5,285 5,981 5,451
Net income (loss) attributable to L-3                 (240) 664 751
Contributions from L-3 Holdings                 253 146 339
Dividends to L-3 Holdings                 (953) (1,032) (1,001)
Comprehensive income (loss)                 10 (474) 440
Other                     1
Ending Balance $ 4,355       $ 5,285       $ 4,355 $ 5,285 $ 5,981
L-3 Communications Corporation [Member] | Common Stock [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance, Shares       100       100 100 100 100
Ending Balance, Shares 100       100       100 100 100
L-3 Communications Corporation [Member] | Additional Paid-in Capital [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       $ 5,799       $ 5,653 $ 5,799 $ 5,653 $ 5,314
Contributions from L-3 Holdings                 253 146 339
Ending Balance $ 6,052       $ 5,799       6,052 5,799 5,653
L-3 Communications Corporation [Member] | Retained Earnings [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       70       438 70 438 687
Net income (loss) attributable to L-3                 (240) 664 751
Dividends to L-3 Holdings                 (953) (1,032) (1,001)
Other                     1
Ending Balance (1,123)       70       (1,123) 70 438
L-3 Communications Corporation [Member] | Accumulated Other Comprehensive Loss [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Beginning Balance       $ (584)       $ (110) (584) (110) (550)
Comprehensive income (loss)                 10 (474) 440
Ending Balance $ (574)       $ (584)       $ (574) $ (584) $ (110)