XML 47 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill (Tables)
9 Months Ended
Sep. 27, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amount of goodwill by reportable segment
The following table presents changes in the carrying amount of goodwill by reportable segment:
 
 
Defense Solutions
 
Civil
 
Health
 
Total
 
 
(in millions)
Goodwill at December 29, 2017
 
$
2,055

 
$
1,998

 
$
921

 
$
4,974

Foreign currency translation adjustments
 
(40
)
 
(11
)
 

 
(51
)
Transfers to assets held for sale
 

 
(57
)
 

 
(57
)
Adjustment to goodwill
 

 
(6
)
 

 
(6
)
Goodwill at December 28, 2018
 
2,015

 
1,924

 
921

 
4,860

Goodwill re-allocation
 
25

 
(25
)
 

 

Acquisition of IMX
 

 

 
51

 
51

Divestiture of health staff augmentation business
 

 

 
(5
)
 
(5
)
Foreign currency translation adjustments
 
(16
)
 
(4
)
 

 
(20
)
Adjustment to goodwill
 
3

 

 

 
3

Goodwill at September 27, 2019
 
$
2,027

 
$
1,895

 
$
967

 
$
4,889