XML 22 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 28, 2013
Segment Information  
Reconciliation of segment profit to income from continuing operations before income taxes

 

 

 

Three Months Ended

 

Nine Months Ended

 

(In millions)

 

  September 28,
2013

 

September 29,
2012

 

  September 28,
2013

 

September 29,
2012

 

REVENUES

 

 

 

 

 

 

 

 

 

Manufacturing Group

 

 

 

 

 

 

 

 

 

Cessna

 

$

593

 

$

778

 

$

1,861

 

$

2,210

 

Bell

 

1,162

 

1,075

 

3,136

 

3,125

 

Textron Systems

 

405

 

400

 

1,256

 

1,166

 

Industrial

 

711

 

683

 

2,239

 

2,194

 

 

 

2,871

 

2,936

 

8,492

 

8,695

 

Finance Group

 

33

 

64

 

106

 

180

 

Total revenues

 

$

2,904

 

$

3,000

 

$

8,598

 

$

8,875

 

SEGMENT OPERATING PROFIT

 

 

 

 

 

 

 

 

 

Manufacturing Group

 

 

 

 

 

 

 

 

 

Cessna

 

$

(23)

 

$

30

 

$

(81)

 

$

59

 

Bell

 

131

 

165

 

395

 

462

 

Textron Systems

 

35

 

21

 

107

 

96

 

Industrial

 

52

 

38

 

188

 

172

 

 

 

195

 

254

 

609

 

789

 

Finance Group

 

13

 

28

 

47

 

62

 

Segment profit

 

208

 

282

 

656

 

851

 

Corporate expenses and other, net

 

(34)

 

(38

)

(109)

 

(105

)

Interest expense, net for Manufacturing group

 

(29)

 

(35

)

(96)

 

(105

)

Income from continuing operations before income taxes

 

$

145

 

$

209

 

$

451

 

$

641