XML 76 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Goodwill by Business Segment (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 01, 2021
Oct. 02, 2020
Changes in the carrying amount of goodwill    
Beginning Balance $ 18,876 $ 20,001
Goodwill decrease from divestitures (553) (541)
Decrease from reclassification to assets of businesses held for sale (11)  
Impairment of goodwill (62) (369)
Currency translation adjustments (43) (8)
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed)   (91)
Ending Balance 18,207 18,992
Disposed of by Sale | CPS, Military Training, Electronic Devices and VSE businesses    
Changes in the carrying amount of goodwill    
Goodwill decrease from divestitures (553)  
Disposed of by Sale | Applied Kilovolts and Analytical Instrumentation and EOTech businesses    
Changes in the carrying amount of goodwill    
Goodwill decrease from divestitures   (541)
Held-for-sale    
Changes in the carrying amount of goodwill    
Decrease from reclassification to assets of businesses held for sale (11)  
Integrated Mission Systems    
Changes in the carrying amount of goodwill    
Beginning Balance 6,499 5,768
Goodwill decrease from divestitures 0 0
Decrease from reclassification to assets of businesses held for sale 0  
Impairment of goodwill 0 0
Currency translation adjustments (8) (3)
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed)   740
Ending Balance 6,491 6,505
Space and Airborne Systems    
Changes in the carrying amount of goodwill    
Beginning Balance 5,232 5,131
Goodwill decrease from divestitures 0 (2)
Decrease from reclassification to assets of businesses held for sale 0  
Impairment of goodwill 0 (5)
Currency translation adjustments (23) (4)
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed)   112
Ending Balance 5,209 5,232
Communication Systems    
Changes in the carrying amount of goodwill    
Beginning Balance 4,153 4,243
Goodwill decrease from divestitures 0 (9)
Decrease from reclassification to assets of businesses held for sale 0  
Impairment of goodwill 0 0
Currency translation adjustments 0 (2)
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed)   (82)
Ending Balance 4,153 4,150
Aviation Systems    
Changes in the carrying amount of goodwill    
Beginning Balance 2,992 4,859
Goodwill decrease from divestitures (553) (530)
Decrease from reclassification to assets of businesses held for sale (11)  
Impairment of goodwill (62) (364)
Currency translation adjustments (12) 1
Other (including adjustments to previously estimated fair value of assets acquired and liabilities assumed)   (861)
Ending Balance $ 2,354 $ 3,105