XML 71 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Intangibles Assets (Details) - USD ($)
$ in Millions
Apr. 03, 2020
Jan. 03, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,314 $ 7,461
Accumulated Amortization 1,015 875
Net Carrying Amount 6,299 6,586
Total intangibles assets, Gross Carrying Amount 9,186 9,333
Total intangibles assets 8,171 8,458
In process research and development    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived Intangibles 69 69
L3 trade name    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived Intangibles 1,803 1,803
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,454 6,518
Accumulated Amortization 769 653
Net Carrying Amount 5,685 5,865
Developed technologies    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 689 768
Accumulated Amortization 194 183
Net Carrying Amount 495 585
L3 trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 139 165
Accumulated Amortization 36 35
Net Carrying Amount 103 130
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 32 10
Accumulated Amortization 16 4
Net Carrying Amount $ 16 $ 6