XML 55 R43.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Information
The following table shows segment revenues and operating income for the three months ended March 31, 2016 and April 2, 2015:
 
 
Three Months Ended
 
March 31,
2016
 
April 2,
2015
Segment Revenues
 

 
 

Fuselage Systems
$
873.8

 
$
916.8

Propulsion Systems
438.6

 
446.0

Wing Systems
360.5

 
376.7

All Other
8.7

 
2.7

 
$
1,681.6

 
$
1,742.2

Segment Operating Income (Loss)
 

 
 

Fuselage Systems
$
177.3

 
$
164.5

Propulsion Systems
99.1

 
95.7

Wing Systems
58.8

 
45.2

All Other
1.9

 
(0.3
)
 
337.1

 
305.1

Corporate SG&A
(50.0
)
 
(51.6
)
Research and development
(6.1
)
 
(7.0
)
Unallocated cost of sales (1) 
(14.5
)
 
(11.2
)
Total operating income
$
266.5

 
$
235.3

 

(1)
Includes $2.3 and $10.4 of warranty reserve for the three months ended March 31, 2016 and April 2, 2015, respectively.