XML 66 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Revenue by Segment and Reconciliation of Segment Profit to Income Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 03, 2020
Jul. 04, 2020
Sep. 28, 2019
Oct. 03, 2020
Sep. 28, 2019
Revenues          
Total revenues $ 2,735   $ 3,259 $ 7,984 $ 9,595
Reconciliation of segment profit to income from continuing operations before income taxes          
Special charges (7)   0 (124) 0
Income before income taxes 116   241 67 732
Operating Segment          
Reconciliation of segment profit to income from continuing operations before income taxes          
Segment profit 189   297 427 930
Reconciling Items          
Reconciliation of segment profit to income from continuing operations before income taxes          
Corporate expenses and other, net (28)   (17) (72) (88)
Special charges (7)   0 (124) 0
Inventory charge 0 $ (55) 0   0
Textron Aviation          
Revenues          
Total revenues 795   1,201 2,414 3,458
Textron Aviation | Operating Segment          
Reconciliation of segment profit to income from continuing operations before income taxes          
Special charges       (60)  
Bell          
Revenues          
Total revenues 793   783 2,438 2,293
Textron Systems          
Revenues          
Total revenues 302   311 956 926
Textron Systems | Operating Segment          
Reconciliation of segment profit to income from continuing operations before income taxes          
Special charges       (40)  
Industrial          
Revenues          
Total revenues 832   950 2,134 2,871
Industrial | Operating Segment          
Reconciliation of segment profit to income from continuing operations before income taxes          
Special charges (5)     (20)  
Finance          
Revenues          
Total revenues 13   14 42 47
Finance | Operating Segment          
Reconciliation of segment profit to income from continuing operations before income taxes          
Segment profit 1   5 8 17
Manufacturing group | Reconciling Items          
Reconciliation of segment profit to income from continuing operations before income taxes          
Interest expense, net for Manufacturing group (38)   (39) (109) (110)
Manufacturing group | Textron Aviation | Operating Segment          
Revenues          
Total revenues 795   1,201 2,414 3,458
Reconciliation of segment profit to income from continuing operations before income taxes          
Segment profit (29)   104 (92) 315
Manufacturing group | Bell | Operating Segment          
Revenues          
Total revenues 793   783 2,438 2,293
Reconciliation of segment profit to income from continuing operations before income taxes          
Segment profit 119   110 352 317
Manufacturing group | Textron Systems | Operating Segment          
Revenues          
Total revenues 302   311 956 926
Reconciliation of segment profit to income from continuing operations before income taxes          
Segment profit 40   31 103 108
Manufacturing group | Industrial | Operating Segment          
Revenues          
Total revenues 832   950 2,134 2,871
Reconciliation of segment profit to income from continuing operations before income taxes          
Segment profit 58   47 56 173
Finance group | Finance | Operating Segment          
Revenues          
Total revenues $ 13   $ 14 $ 42 $ 47