|12 Months Ended|
Dec. 30, 2017
|Business Combination, Goodwill [Abstract]|
|Goodwill [Text Block]||
Note 11: Goodwill
Goodwill activity for each period was as follows:
During the third quarter of 2016, ISecG goodwill was reclassified to assets held for sale. This reclassification of goodwill is presented within the "Other" column in the preceding table. For further information, see "Note 10: Acquisitions and Divestitures."
During the fourth quarters of 2017, 2016, and 2015, we completed our annual impairment assessments and we concluded that goodwill was not impaired in any of these years. The accumulated impairment losses as of December 30, 2017 were $719 million: $365 million associated with CCG, $275 million associated with DCG, and $79 million associated with IOTG.
The entire disclosure for goodwill.
Reference 1: http://www.xbrl.org/2003/role/presentationRef