XML 52 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Changes in Estimates Changes in Estimates (Tables)
6 Months Ended
Jul. 01, 2021
Accounting Changes and Error Corrections [Abstract]  
Schedule of Change in Accounting Estimate [Table Text Block] Changes in estimates are summarized below:
For the Three Months EndedFor the Six Months Ended
Changes in EstimatesJuly 1, 2021July 2, 2020July 1, 2021July 2, 2020
(Unfavorable) Favorable Cumulative Catch-up Adjustment by Segment
Fuselage$4.0 $(31.1)$4.6 $(24.6)
Propulsion5.9 (5.1)(0.5)(5.6)
Wing(0.4)(1.6)(4.2)(3.3)
Other0.4 0.1 0.2 — 
Total (Unfavorable) Favorable Cumulative Catch-up Adjustment$9.9 $(37.7)$0.1 $(33.5)
Changes in Estimates on Loss Programs (Forward Loss) by Segment
Fuselage$(35.7)$(155.1)$(90.8)$(168.3)
Propulsion(8.6)(16.2)(13.3)(19.3)
Wing(7.9)(22.8)(20.5)(26.2)
Total Changes in Estimates (Forward Loss) on Loss Programs$(52.2)$(194.1)$(124.6)$(213.8)
Total Change in Estimate$(42.3)$(231.8)$(124.5)$(247.3)
EPS Impact (diluted per share based upon 2021 forecasted effective tax rate)$(0.42)$(1.45)$(1.22)$(1.55)