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Special Charges (Tables)
12 Months Ended
Dec. 29, 2018
Special Charges  
Schedule of special charges

                                                                                                                                                                                                                                                                                                 

(In millions)

 

Severance
Costs

 

Asset
Impairments

 

Contract
Terminations
and Other

 

Acquisition
Integration/
Transaction
Costs

 

Total
Special
Charges

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial

$

26

$

1

$

19

$

12

$

58

Textron Aviation

 

11

 

17

 

 

 

28

Bell

 

3

 

12

 

8

 

 

23

Textron Systems

 

6

 

16

 

(1)

 

 

21

 

 

 

 

 

 

 

 

 

 

 

 

$

46

$

46

$

26

$

12

$

130

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial

$

17

$

2

$

1

$

$

20

Textron Aviation

 

33

 

1

 

1

 

 

35

Bell

 

4

 

1

 

 

 

5

Textron Systems

 

15

 

34

 

13

 

 

62

Corporate

 

1

 

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

$

70

$

38

$

15

$

$

123

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of restructuring reserve activity

                                                                                                                                                                                                                                                                           

(In millions)

 

 

 

 

 

Severance
Costs

 

Contract
Terminations
and Other

 

Total

Balance at December 31, 2016

 

 

 

 

$

50

$

13

$

63

Provision for 2016 plan

 

 

 

 

 

33

 

25

 

58

Provision for Arctic Cat plan

 

 

 

 

 

19

 

9

 

28

Cash paid

 

 

 

 

 

(72)

 

(15)

 

(87)

Reversals*

 

 

 

 

 

(6)

 

(8)

 

(14)

Non-cash utilization

 

 

 

 

 

 

(4)

 

(4)

 

 

 

 

 

 

 

 

 

 

 

Balance at December 30, 2017

 

 

 

 

 

24

 

20

 

44

Provision for 2018 plan

 

 

 

 

 

8

 

18

 

26

Cash paid

 

 

 

 

 

(21)

 

(9)

 

(30)

(Reversals)/provision for prior plans

 

 

 

 

 

(3)

 

3

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 29, 2018

 

 

 

 

$

8

$

32

$

40

 

 

 

 

 

 

 

 

 

 

 

*Primarily related to favorable contract negotiations in the Textron Systems segment.