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Segment Information (Tables)
9 Months Ended
Sep. 29, 2017
Segment Information [Abstract]  
Summary of Segment Information
The tables below present net sales, operating income, depreciation and amortization and total assets by reportable segment.
Third Quarter Ended
Year-to-Date Ended
September 29,
2017
September 23,
2016
September 29,
2017
September 23,
2016
(in millions)
Net Sales:
 
 
 
 
 
 
 
 
 
 
 
 
Aerospace Systems
$
1,025
 
$
1,012
 
$
3,097
 
$
3,167
 
Electronic Systems
 
730
 
 
661
 
 
2,278
 
 
1,955
 
Communication Systems
 
546
 
 
509
 
 
1,644
 
 
1,485
 
Sensor Systems
 
370
 
 
364
 
 
1,118
 
 
1,021
 
Elimination of intercompany sales
 
(25
)
 
(41
)
 
(90
)
 
(106
)
Consolidated total
$
2,646
 
$
2,505
 
$
8,047
 
$
7,522
 
Operating Income:
 
 
 
 
 
 
 
 
 
 
 
 
Aerospace Systems
$
57
 
$
56
 
$
196
 
$
232
 
Electronic Systems
 
103
 
 
88
 
 
299
 
 
256
 
Communication Systems
 
42
 
 
40
 
 
170
 
 
143
 
Sensor Systems
 
48
 
 
31
 
 
150
 
 
83
 
Segment total
 
250
 
 
215
 
 
815
 
 
714
 
Goodwill impairment charge(1)
 
(187
)
 
 
 
(187
)
 
 
Consolidated total
$
63
 
$
215
 
$
628
 
$
714
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Aerospace Systems
$
15
 
$
13
 
$
42
 
$
40
 
Electronic Systems
 
19
 
 
15
 
 
54
 
 
45
 
Communication Systems
 
12
 
 
12
 
 
36
 
 
35
 
Sensor Systems
 
10
 
 
11
 
 
33
 
 
33
 
Consolidated total
$
56
 
$
51
 
$
165
 
$
153
 
 
 
(1)
Represents a goodwill impairment charge recorded during the third quarter of 2017 related to Vertex Aerospace. See Note 8 for additional information.
September 29,
2017
December 31,
2016
(in millions)
Total Assets:
 
 
 
 
 
 
Electronic Systems
$
4,802
 
$
4,369
 
Aerospace Systems
 
2,477
 
 
2,535
 
Communication Systems
 
2,122
 
 
2,031
 
Sensor Systems
 
2,677
 
 
2,433
 
Corporate
 
390
 
 
497
 
Consolidated total
$
12,468
 
$
11,865