XML 21 R112.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidating Financial Statements (Details 1) - USD ($)
$ in Millions
12 Months Ended
Jul. 03, 2015
Jun. 27, 2014
Jun. 28, 2013
Revenue from product sales and services      
Revenue from product sales $ 3,311.0 $ 3,189.0 $ 3,204.0
Revenue from services 1,772.0 1,823.0 1,908.0
Revenue from product sales and services 5,083.0 5,012.0 5,112.0
Cost of product sales and services      
Cost of product sales 1,969.0 1,857.0 1,919.0
Cost of services 1,393.0 1,453.0 1,466.0
Total Cost 3,362.0 3,310.0 3,385.0
Engineering, selling and administrative expenses 1,008.0 820.0 914.0
Nonoperating income (loss) (108.0) 4.0 (41.0)
Interest income 2.0 3.0 2.0
Interest expense 130.0 94.0 109.0
Income from continuing operations - as reported 477.0 795.0 665.0
Total provision for income tax 143.0 256.0 203.0
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 334.0 539.0 462.0
Discontinued operations, net of income taxes 0.0 (5.0) (353.0)
Net income 334.0 534.0 109.0
Net Income (Loss) Attributable to Noncontrolling Interest 0.0 (1.0) (4.0)
Net Income (Loss) Attributable to Parent 334.0 535.0 113.0
Other comprehensive income (loss), net of income taxes (1.0) 44.0 (36.0)
Total comprehensive income (loss) attributable to Harris Corporation 333.0 579.0 77.0
Consolidation, Eliminations [Member]      
Revenue from product sales and services      
Revenue from product sales and services 0.0    
Cost of product sales and services      
Total Cost 0.0    
Engineering, selling and administrative expenses 0.0    
Intercompany income (expense), net 0.0    
Nonoperating income (loss) 0.0    
Interest income 0.0    
Interest expense 0.0    
Income from continuing operations - as reported 0.0   0.0
Equity in earnings (loss) of subsidiaries, net of income taxes (31.0) (200.0) 160.0
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest (31.0) (200.0) 160.0
Discontinued operations, net of income taxes 0.0   0.0
Net income (31.0) (200.0) 160.0
Net Income (Loss) Attributable to Noncontrolling Interest 0.0   0.0
Net Income (Loss) Attributable to Parent (31.0) (200.0) 160.0
Other comprehensive income (loss), net of income taxes 31.0 200.0 (160.0)
Total comprehensive income (loss) attributable to Harris Corporation 0.0   0.0
Harris Parent Company [Member] | Financial Guarantee [Member]      
Revenue from product sales and services      
Revenue from product sales and services 3,531.0 3,531.0 3,606.0
Cost of product sales and services      
Total Cost 2,229.0 2,213.0 2,333.0
Engineering, selling and administrative expenses 637.0 692.0 663.0
Intercompany income (expense), net (13.0) (41.0) 21.0
Nonoperating income (loss) (117.0) 3.0 (42.0)
Interest income 1.0 1.0 0.0
Interest expense 126.0 93.0 108.0
Income from continuing operations - as reported 410.0 496.0 481.0
Total provision for income tax 105.0 155.0 144.0
Equity in earnings (loss) of subsidiaries, net of income taxes 29.0 200.0 (160.0)
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 334.0 541.0 177.0
Discontinued operations, net of income taxes 0.0 (7.0) (68.0)
Net income 334.0 534.0 109.0
Net Income (Loss) Attributable to Noncontrolling Interest 0.0    
Net Income (Loss) Attributable to Parent 334.0 534.0 109.0
Other comprehensive income (loss), net of income taxes (59.0) (181.0) 164.0
Total comprehensive income (loss) attributable to Harris Corporation 275.0 353.0 273.0
Exelis Parent Company [Member] | Financial Guarantee [Member]      
Revenue from product sales and services      
Revenue from product sales and services 222.0    
Cost of product sales and services      
Total Cost 164.0    
Engineering, selling and administrative expenses 93.0    
Intercompany income (expense), net 2.0    
Nonoperating income (loss) 0.0    
Interest income 0.0    
Interest expense 2.0    
Income from continuing operations - as reported (35.0)    
Total provision for income tax (13.0)    
Equity in earnings (loss) of subsidiaries, net of income taxes 2.0    
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest (20.0)    
Discontinued operations, net of income taxes 0.0    
Net income (20.0)    
Net Income (Loss) Attributable to Noncontrolling Interest 0.0    
Net Income (Loss) Attributable to Parent (20.0)    
Other comprehensive income (loss), net of income taxes 78.0    
Total comprehensive income (loss) attributable to Harris Corporation 58.0    
Non-Guarantor Subsidiaries [Member]      
Revenue from product sales and services      
Revenue from product sales and services 1,330.0 1,481.0 1,506.0
Cost of product sales and services      
Total Cost 969.0 1,097.0 1,052.0
Engineering, selling and administrative expenses 278.0 128.0 251.0
Intercompany income (expense), net 11.0 41.0 (21.0)
Nonoperating income (loss) 9.0 1.0 1.0
Interest income 1.0 2.0 2.0
Interest expense 2.0 1.0 1.0
Income from continuing operations - as reported 102.0 299.0 184.0
Total provision for income tax 51.0 101.0 59.0
Equity in earnings (loss) of subsidiaries, net of income taxes 0.0   0.0
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 51.0 198.0 125.0
Discontinued operations, net of income taxes 0.0 2.0 (285.0)
Net income 51.0 200.0 (160.0)
Net Income (Loss) Attributable to Noncontrolling Interest 0.0 (1.0) (4.0)
Net Income (Loss) Attributable to Parent 51.0 201.0 (156.0)
Other comprehensive income (loss), net of income taxes (51.0) 25.0 (40.0)
Total comprehensive income (loss) attributable to Harris Corporation $ 0.0 $ 226.0 $ (196.0)