XML 63 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Changes in Estimates Changes in Estimates (Tables)
3 Months Ended
Mar. 31, 2022
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 Ended
Changes in EstimatesMarch 31, 2022April 1, 2021
(Unfavorable) Favorable Cumulative Catch-up Adjustment by Segment
Commercial$(26.4)$(7.6)
Defense & Space0.2 1.8 
Aftermarket— — 
Total (Unfavorable) Favorable Cumulative Catch-up Adjustment$(26.2)$(5.8)
Changes in Estimates on Loss Programs (Forward Loss) by Segment
Commercial$(25.8)$(67.6)
Defense & Space2.0 (4.8)
Aftermarket— — 
Total Changes in Estimates (Forward Loss) on Loss Programs$(23.8)$(72.4)
Total Change in Estimate$(50.0)$(78.2)
EPS Impact (diluted per share based upon applicable forecasted effective tax rate)$(0.40)$(0.74)