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Segment Information (Tables)
3 Months Ended
Apr. 02, 2020
Segment Reporting [Abstract]  
Segment Information
The following table shows segment revenues and operating income for the three months ended April 2, 2020 and March 28, 2019:
 
 
Three Months Ended
 
April 2,
2020
 
March 28,
2019
Segment Revenues
 

 
 

Fuselage Systems
$
551.5

 
$
1,069.6

Propulsion Systems
225.2

 
485.7

Wing Systems
291.4

 
407.9

All Other
9.2

 
4.6

 
$
1,077.3

 
$
1,967.8

Segment Operating Income (Loss)
 

 
 

Fuselage Systems(1)
$
(86.4
)
 
$
138.9

Propulsion Systems(2)
(5.3
)
 
95.5

Wing Systems(3)
13.6

 
65.8

All Other
1.8

 
1.2

 
(76.3
)
 
301.4

SG&A
(77.4
)
 
(63.6
)
Research and development
(12.3
)
 
(12.9
)
Unallocated cost of sales
(1.5
)
 
8.1

Total operating income
$
(167.5
)
 
$
233.0


(1) includes excess capacity cost of $51.2 related to the B737 MAX production schedule adjustment that began on January 1, 2020, $15.3 abnormal costs of temporary workforce adjustments resulting from the Boeing production suspension which began on March 25, 2020 related to COVID-19, and $30.1 restructuring costs.
(2) includes excess capacity cost of $15.8 related to the B737 MAX production schedule adjustment that began on January 1, 2020, $6.2 abnormal costs of temporary workforce adjustments resulting from the Boeing production suspension which began on March 25, 2020 related to COVID-19, and $8.8 restructuring costs.
(3) includes excess capacity cost of $6.4 related to the B737 MAX production schedule adjustment that began on January 1, 2020, $3.9 abnormal costs of temporary workforce adjustments resulting from the Boeing production suspension which began on March 25, 2020 related to COVID-19, and $3.7 restructuring costs.