XML 43 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
9 Months Ended
Oct. 01, 2016
Segment Information  
Revenues by segment and reconciliation of segment profit to income from continuing operations before income taxes

 

 

Three Months Ended

Nine Months Ended

(In millions)

 

October 1,
2016

 

October 3,
2015

 

October 1,
2016

 

October 3,
2015

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Textron Aviation

$

1,198

$

1,159

$

3,485

$

3,334

 

 

 

 

 

 

 

 

 

 Bell

 

734

 

756

 

2,352

 

2,419

 

 

 

 

 

 

 

 

 

 Textron Systems

 

413

 

420

 

1,224

 

1,057

 

 

 

 

 

 

 

 

 

 Industrial

 

886

 

828

 

2,842

 

2,627

 Finance

 

20

 

17

 

60

 

63

 

 

 

 

 

 

 

 

 

Total revenues

$

3,251

$

3,180

$

9,963

$

9,500

 

 

 

 

 

 

 

 

 

Segment Profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Textron Aviation

$

100

$

107

$

254

$

262

 

 

 

 

 

 

 

 

 

 Bell

 

97

 

99

 

260

 

276

 

 

 

 

 

 

 

 

 

 Textron Systems

 

44

 

39

 

133

 

88

 

 

 

 

 

 

 

 

 

 Industrial

 

66

 

61

 

256

 

229

 Finance

 

3

 

6

 

15

 

22

 

 

 

 

 

 

 

 

 

Segment profit

 

310

 

312

 

918

 

877

 

 

 

 

 

 

 

 

 

Corporate expenses and other, net

 

(53)

 

(27)

 

(116)

 

(102)

 

 

 

 

 

 

 

 

 

Interest expense, net for Manufacturing group

 

(35)

 

(33)

 

(105)

 

(98)

Special charges

 

(115)

 

 

(115)

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

$

107

$

252

$

582

$

677