XML 54 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Sep. 30, 2011
Comprehensive Income and Accumulated Other Comprehensive Loss (Tables) [Abstract] 
Components of accumulated other comprehensive loss
   Quarter Ended
   September 30, October 1,
   2011 2010
        
   (In millions)
Net income$ 121.1 $ 163.9
Other comprehensive income (loss):     
 Foreign currency translation  (39.4)   10.5
 Net unrealized gain (loss) on hedging derivatives, net of income taxes  0.4   (0.4)
 Net unrealized gain (loss) on securities available-for-sale, net of income taxes  0.4   (0.9)
 Amortization of loss on treasury lock, net of income taxes  0.1   0.2
 Recognition of pension actuarial losses in net income, net of income taxes   1.2   0.1
Total comprehensive income  83.8   173.4
Comprehensive loss attributable to noncontrolling interests  0.5  
Total comprehensive income attributable to Harris Corporation$ 84.3 $ 173.4
Comprehensive Income
  September 30, July 1,
  2011 2011
       
  (In millions)
Foreign currency translation$ 11.4 $ 50.8
Net unrealized gain (loss) on hedging derivatives, net of income taxes  0.3   (0.1)
Net unrealized gain on securities available-for-sale, net of income taxes  1.5   1.1
Unamortized loss on treasury lock, net of income taxes  (3.4)   (3.5)
Unrecognized pension obligations, net of income taxes  (28.4)   (29.6)
  $ (18.6) $ 18.7