XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Changes in Estimates Changes in Estimates (Tables)
9 Months Ended
Sep. 30, 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 Nine Months Ended
Changes in EstimatesSeptember 30, 2021October 1, 2020September 30, 2021October 1, 2020
(Unfavorable) Favorable Cumulative Catch-up Adjustment by Segment
Fuselage$(1.6)$8.8 $4.9 $(18.9)
Propulsion1.6 (4.6)(2.0)(8.6)
Wing(2.9)0.4 (5.6)(3.1)
Other0.1 — 0.2 — 
Total (Unfavorable) Favorable Cumulative Catch-up Adjustment$(2.8)$4.6 $(2.5)$(30.6)
Changes in Estimates on Loss Programs (Forward Loss) by Segment
Fuselage$(49.9)$(92.0)$(140.7)$(260.3)
Propulsion(5.9)(14.9)(19.2)(34.2)
Wing(14.6)(21.5)(35.1)(47.7)
Total Changes in Estimates (Forward Loss) on Loss Programs$(70.4)$(128.4)$(195.0)$(342.2)
Total Changes in Estimates$(73.2)$(123.8)$(197.5)$(372.8)
EPS Impact (diluted per share based upon 2021 forecasted effective tax rate)$(0.69)$(0.77)$(1.86)$(2.33)