XML 59 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment and Geographic Data (Tables)
12 Months Ended
Dec. 31, 2016
Segment and Geographic Data  
Revenues by segment and reconciliation of segment profit to income from continuing operations before income taxes

 

Revenues

Segment Profit

(In millions)

 

2016

 

2015

 

2014

 

2016

 

2015

 

2014

Textron Aviation

$

4,921

$

4,822

$

4,568

$

389

$

400

$

234

Bell

 

3,239

 

3,454

 

4,245

 

386

 

400

 

529

Textron Systems

 

1,756

 

1,520

 

1,624

 

186

 

129

 

150

Industrial

 

3,794

 

3,544

 

3,338

 

329

 

302

 

280

Finance

 

78

 

83

 

103

 

19

 

24

 

21

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

13,788

$

13,423

$

13,878

$

1,309

$

1,255

$

1,214

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate expenses and other, net

 

 

 

 

 

 

 

(172)

 

(154)

 

(161)

Interest expense, net for Manufacturing group

 

 

 

 

 

 

 

(138)

 

(130)

 

(148)

Special charges

 

 

 

 

 

 

 

(123)

 

 

(52)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

 

 

 

 

 

$

876

$

971

$

853

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues by major product type

(In millions)

 

 

 

2016

 

2015

 

2014

Fixed-wing aircraft

 

 

$

4,921

$

4,822

$

4,568

Rotor aircraft

 

 

 

3,239

 

3,454

 

4,245

Unmanned aircraft systems, armored vehicles, precision weapons and other

 

 

 

1,756

 

1,520

 

1,624

Fuel systems and functional components

 

 

 

2,273

 

2,078

 

1,975

Specialized vehicles and equipment

 

 

 

1,080

 

1,021

 

868

Tools and test equipment

 

 

 

441

 

445

 

495

Finance

 

 

 

78

 

83

 

103

 

 

 

 

 

 

 

 

 

Total revenues

 

 

$

13,788

$

13,423

$

13,878

 

 

 

 

 

 

 

 

 

 

Other information by segment

 

Assets

Capital Expenditures

Depreciation and Amortization

(In millions)

December 31,
2016

 

January 2,
2016

 

2016

 

2015

 

2014

 

2016

 

2015

 

2014

Textron Aviation

$

4,460

$

4,039

$

157

$

124

$

96

$

140

$

134

$

137

Bell

 

2,655

 

2,829

 

86

 

97

 

152

 

132

 

143

 

132

Textron Systems

 

2,508

 

2,398

 

71

 

86

 

65

 

75

 

80

 

84

Industrial

 

2,409

 

2,236

 

121

 

105

 

97

 

81

 

76

 

76

Finance

 

1,280

 

1,316

 

 

 

 

12

 

12

 

13

Corporate

 

2,046

 

1,890

 

11

 

8

 

19

 

9

 

16

 

17

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

15,358

$

14,708

$

446

$

420

$

429

$

449

$

461

$

459

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial information of continuing operations by geographic area

 

 

 

 

Revenues*

Property, Plant
and Equipment, net**

(In millions)

 

 

 

2016

 

2015

 

2014

 

December 31,
2016

 

January 2,
2016

United States

 

 

$

8,574

$

8,299

$

8,677

$

2,116

$

2,039

Europe

 

 

 

1,954

 

1,730

 

1,761

 

247

 

251

Asia and Australia

 

 

 

998

 

1,324

 

1,155

 

78

 

72

Latin and South America

 

 

 

977

 

1,101

 

1,261

 

68

 

51

Canada

 

 

 

652

 

531

 

383

 

72

 

79

Middle East and Africa

 

 

 

633

 

438

 

641

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

$

13,788

$

13,423

$

13,878

$

2,581

$

2,492

 

 

 

 

 

 

 

 

 

 

 

 

 

* Revenues are attributed to countries based on the location of the customer.

** Property, plant and equipment, net are based on the location of the asset.