10-K Filing

L3HARRIS TECHNOLOGIES, INC. /DE/ CIK: 202058 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000202058-23-000014`
Period End Date	20221231
Filing Date	20230224
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	hrs-20221230_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 63 Cash Flow Statement 125 Stockholders Equity 38 Comprehensive Income 30

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$941.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$880.00M	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred shares, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Preferred shares, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$2.99B	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$3.02B	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$3.02B	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Inventories	`InventoryNet`	$1.29B	USD	Point-in-time
Inventories	`InventoryNet`	$982.00M	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	190.61M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$40.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$98.00M	USD	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	193.51M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$258.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$272.00M	USD	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	190.61M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	193.51M	shares	Point-in-time
Assets of business held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of business held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$47.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.36B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.10B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.10B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$769.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$756.00M	USD	Point-in-time
Goodwill	`Goodwill`	$18.19B	USD	Point-in-time
Goodwill	`Goodwill`	$17.28B	USD	Point-in-time
Goodwill	`Goodwill`	$18.88B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.64B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.00B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$73.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$85.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$566.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$553.00M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$26.77B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$28.35B	USD	Point-in-time
Total assets	`Assets`	$33.52B	USD	Point-in-time
Total assets	`Assets`	$34.71B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.77B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.40B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.30B	USD	Point-in-time
Compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$444.00M	USD	Point-in-time
Compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$398.00M	USD	Point-in-time
Other accrued items	`OtherAccruedLiabilitiesCurrent`	$818.00M	USD	Point-in-time
Other accrued items	`OtherAccruedLiabilitiesCurrent`	$1.00B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$28.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$376.00M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$11.00M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$818.00M	USD	Point-in-time
Liabilities of business held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of business held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$19.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.55B	USD	Point-in-time
Defined benefit plans	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$262.00M	USD	Point-in-time
Defined benefit plans	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$614.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$741.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$768.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$7.05B	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$6.22B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$719.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.18B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$9.12B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$10.84B	USD	Point-in-time
Preferred stock, without par value; 1,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, without par value; 1,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $1.00 par value; 500,000,000 shares authorized; issued and outstanding 190,611,458 and 193,511,401 shares at December 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$194.00M	USD	Point-in-time
Common stock, $1.00 par value; 500,000,000 shares authorized; issued and outstanding 190,611,458 and 193,511,401 shares at December 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$191.00M	USD	Point-in-time
Other capital	`AdditionalPaidInCapitalCommonStock`	$16.25B	USD	Point-in-time
Other capital	`AdditionalPaidInCapitalCommonStock`	$15.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.94B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.92B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-288.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-146.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$18.52B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.21B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$101.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$106.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$33.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$34.71B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.19B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.81B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.06B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.89B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.44B	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.13B	USD	Annual
Engineering, selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.28B	USD	Annual
Engineering, selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.00B	USD	Annual
Engineering, selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.31B	USD	Annual
Business divestiture-related gains (losses), net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Business divestiture-related gains (losses), net	`GainLossOnSaleOfBusiness`	$220.00M	USD	Annual
Business divestiture-related gains (losses), net	`GainLossOnSaleOfBusiness`	$-51.00M	USD	Annual
Impairment of goodwill and other assets	`AssetImpairmentCharges`	$802.00M	USD	Annual
Impairment of goodwill and other assets	`AssetImpairmentCharges`	$207.00M	USD	Annual
Impairment of goodwill and other assets	`AssetImpairmentCharges`	$767.00M	USD	Annual
Non-operating income, net	`OtherNonoperatingIncome`	$425.00M	USD	Annual
Non-operating income, net	`OtherNonoperatingIncome`	$401.00M	USD	Annual
Non-operating income, net	`OtherNonoperatingIncome`	$439.00M	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-279.00M	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-265.00M	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-254.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.32B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.28B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.27B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$234.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$212.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$440.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	Annual
Net income	`ProfitLoss`	$1.06B	USD	Annual
Net income	`ProfitLoss`	$1.09B	USD	Annual
Net income	`ProfitLoss`	$1.84B	USD	Annual
Noncontrolling interests, net of income taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	Annual
Noncontrolling interests, net of income taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.00M	USD	Annual
Noncontrolling interests, net of income taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Net income attributable to L3Harris Technologies, Inc.	`NetIncomeLoss`	$1.06B	USD	Annual
Net income attributable to L3Harris Technologies, Inc.	`NetIncomeLoss`	$1.12B	USD	Annual
Net income attributable to L3Harris Technologies, Inc.	`NetIncomeLoss`	$1.85B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.06B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.85B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.12B	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	Annual
Net income attributable to L3Harris Technologies, Inc.	`NetIncomeLoss`	$1.06B	USD	Annual
Net income attributable to L3Harris Technologies, Inc.	`NetIncomeLoss`	$1.12B	USD	Annual
Net income attributable to L3Harris Technologies, Inc.	`NetIncomeLoss`	$1.85B	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$9.17	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.24	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.54	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$5.54	USD	Annual
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$9.17	USD	Annual
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$5.23	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.09	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.19	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.49	USD	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.06B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.84B	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssetsAcquired`	$627.00M	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssetsAcquired`	$605.00M	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssetsAcquired`	$709.00M	USD	Annual
Depreciation and other amortization	`DepreciationAndAmortization`	$323.00M	USD	Annual
Depreciation and other amortization	`DepreciationAndAmortization`	$333.00M	USD	Annual
Depreciation and other amortization	`DepreciationAndAmortization`	$340.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$129.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$109.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$94.00M	USD	Annual
Share-based matching contributions under defined contribution plans	`DefinedContributionsPlan401kContributionsByEmployer`	$216.00M	USD	Annual
Share-based matching contributions under defined contribution plans	`DefinedContributionsPlan401kContributionsByEmployer`	$219.00M	USD	Annual
Share-based matching contributions under defined contribution plans	`DefinedContributionsPlan401kContributionsByEmployer`	$216.00M	USD	Annual
Pension and other postretirement benefit plan income	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-395.00M	USD	Annual
Pension and other postretirement benefit plan income	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-321.00M	USD	Annual
Pension and other postretirement benefit plan income	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-375.00M	USD	Annual
Goodwill and asset impairment charges	`OtherAssetImpairmentCharges`	$244.00M	USD	Annual
Goodwill and asset impairment charges	`OtherAssetImpairmentCharges`	$802.00M	USD	Annual
Goodwill and asset impairment charges	`OtherAssetImpairmentCharges`	$767.00M	USD	Annual
Business divestiture-related (gains) losses, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Business divestiture-related (gains) losses, net	`GainLossOnSaleOfBusiness`	$220.00M	USD	Annual
Business divestiture-related (gains) losses, net	`GainLossOnSaleOfBusiness`	$-51.00M	USD	Annual
Loss (gain) on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss (gain) on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.00M	USD	Annual
Loss (gain) on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-6.00M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$215.00M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$114.00M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$596.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$250.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-217.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$210.00M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$820.00M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-23.00M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$116.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-60.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$310.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$68.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-23.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-57.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$180.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$173.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$430.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$121.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$178.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$14.00M	USD	Annual
Compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$43.00M	USD	Annual
Compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-45.00M	USD	Annual
Compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-44.00M	USD	Annual
Other accrued items	`IncreaseDecreaseInOtherAccruedLiabilities`	$20.00M	USD	Annual
Other accrued items	`IncreaseDecreaseInOtherAccruedLiabilities`	$41.00M	USD	Annual
Other accrued items	`IncreaseDecreaseInOtherAccruedLiabilities`	$-181.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$61.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$190.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$499.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$131.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-19.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$73.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.79B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.16B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.69B	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$252.00M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$342.00M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$368.00M	USD	Annual
Proceeds from sale of property, plant and equipment, net	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$91.00M	USD	Annual
Proceeds from sale of property, plant and equipment, net	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	Annual
Proceeds from sale of property, plant and equipment, net	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.00M	USD	Annual
Proceeds from sales of businesses, net	`ProceedsFromDivestitureOfBusinesses`	$5.00M	USD	Annual
Proceeds from sales of businesses, net	`ProceedsFromDivestitureOfBusinesses`	$1.04B	USD	Annual
Proceeds from sales of businesses, net	`ProceedsFromDivestitureOfBusinesses`	$1.73B	USD	Annual
Proceeds from sale of asset group, net	`ProceedsFromSaleOfOtherProductiveAssets`	-	USD	Annual
Proceeds from sale of asset group, net	`ProceedsFromSaleOfOtherProductiveAssets`	$18.00M	USD	Annual
Proceeds from sale of asset group, net	`ProceedsFromSaleOfOtherProductiveAssets`	$10.00M	USD	Annual
Cash used for equity investments	`PaymentsToAcquireEquityMethodInvestments`	$14.00M	USD	Annual
Cash used for equity investments	`PaymentsToAcquireEquityMethodInvestments`	$12.00M	USD	Annual
Cash used for equity investments	`PaymentsToAcquireEquityMethodInvestments`	$47.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-12.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$751.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.39B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-250.00M	USD	Annual
Net proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$901.00M	USD	Annual
Net proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$4.00M	USD	Annual
Net proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$6.00M	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$13.00M	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$931.00M	USD	Annual
Repayments of borrowings	`RepaymentsOfLongTermDebt`	$14.00M	USD	Annual
Payments of interest rate derivative obligations	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Payments of interest rate derivative obligations	`PaymentsForDerivativeInstrumentFinancingActivities`	$113.00M	USD	Annual
Payments of interest rate derivative obligations	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from exercises of employee stock options	`ProceedsFromStockOptionsExercised`	$56.00M	USD	Annual
Proceeds from exercises of employee stock options	`ProceedsFromStockOptionsExercised`	$57.00M	USD	Annual
Proceeds from exercises of employee stock options	`ProceedsFromStockOptionsExercised`	$97.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.29B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.08B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.67B	USD	Annual
Cash dividends	`PaymentsOfDividendsCommonStock`	$725.00M	USD	Annual
Cash dividends	`PaymentsOfDividendsCommonStock`	$864.00M	USD	Annual
Cash dividends	`PaymentsOfDividendsCommonStock`	$817.00M	USD	Annual
Tax withholding payments associated with vested share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	Annual
Tax withholding payments associated with vested share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$45.00M	USD	Annual
Tax withholding payments associated with vested share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.95B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.11B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.41B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.00M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-335.00M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$452.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$880.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$941.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$880.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$941.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$3.40	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.48	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$4.08	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.74B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$1.06B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.84B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-142.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-331.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$693.00M	USD	Annual
Shares issued under stock incentive plans	`StockIssuedDuringPeriodValueStockOptionsExercisedAndAdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$56.00M	USD	Annual
Shares issued under stock incentive plans	`StockIssuedDuringPeriodValueStockOptionsExercisedAndAdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$57.00M	USD	Annual
Shares issued under stock incentive plans	`StockIssuedDuringPeriodValueStockOptionsExercisedAndAdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$97.00M	USD	Annual
Shares issued under defined contribution plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$216.00M	USD	Annual
Shares issued under defined contribution plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$219.00M	USD	Annual
Shares issued under defined contribution plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$216.00M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$129.00M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.00M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$109.00M	USD	Annual
Tax withholding payments on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	Annual
Tax withholding payments on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	Annual
Tax withholding payments on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$45.00M	USD	Annual
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.08B	USD	Annual
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.29B	USD	Annual
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.67B	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$817.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$725.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$864.00M	USD	Annual
Other	`StockholdersEquityOther`	$4.00M	USD	Annual
Other	`StockholdersEquityOther`	$4.00M	USD	Annual
Other	`StockholdersEquityOther`	$5.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.74B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.06B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.84B	USD	Annual
Foreign currency translation (loss) gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.00M	USD	Annual
Foreign currency translation (loss) gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-119.00M	USD	Annual
Foreign currency translation (loss) gain, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-63.00M	USD	Annual
Net unrealized loss on hedging derivatives, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-31.00M	USD	Annual
Net unrealized loss on hedging derivatives, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-3.00M	USD	Annual
Net unrealized loss on hedging derivatives, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.00M	USD	Annual
Net unrecognized (loss) gain on postretirement obligations, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$313.00M	USD	Annual
Net unrecognized (loss) gain on postretirement obligations, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$26.00M	USD	Annual
Net unrecognized (loss) gain on postretirement obligations, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-758.00M	USD	Annual
Other comprehensive (loss) income, recognized during the period	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-153.00M	USD	Annual
Other comprehensive (loss) income, recognized during the period	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$692.00M	USD	Annual
Other comprehensive (loss) income, recognized during the period	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-328.00M	USD	Annual
Reclassification adjustments for losses (gains) included in net income	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$3.00M	USD	Annual
Reclassification adjustments for losses (gains) included in net income	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.00M	USD	Annual
Reclassification adjustments for losses (gains) included in net income	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-11.00M	USD	Annual
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-142.00M	USD	Annual
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-331.00M	USD	Annual
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$693.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$919.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$755.00M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-33.00M	USD	Annual
Total comprehensive income attributable to L3Harris Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$2.54B	USD	Annual
Total comprehensive income attributable to L3Harris Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$920.00M	USD	Annual
Total comprehensive income attributable to L3Harris Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$788.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.