XML 53 R37.htm IDEA: XBRL DOCUMENT v3.23.1
CHANGES IN ESTIMATES (Tables)
3 Months Ended
Mar. 31, 2023
Change in Accounting Estimate [Abstract]  
Schedule of Net Estimated at Completion ("EAC") Adjustments
Net EAC adjustments had the following impact to earnings for the periods presented:
Quarter Ended
(In millions, except per share amounts)March 31, 2023April 1, 2022
Net EAC adjustments, before income taxes(1)
$(56)$46 
Net EAC adjustments, net of income taxes(42)35 
Net EAC adjustments, net of income taxes, per diluted share(0.22)0.18 
_______________
(1)Excludes charges related to an impairment of a customer contract of $18 million which is included in the “Revenue from product sales and services” and “Cost of product sales and services” line items in our Condensed Consolidated Statement of Operations for the quarter ended March 31, 2023.