XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.3

Revenues (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue By Product Category And Segment

The following table presents our Net sales disaggregated by product category for each of our segments (in millions):

			Three Months Ended
			September 30, 2023																		October 1, 2022
Segment			Tangible Products						Services and Software						Total						Tangible Products						Services and Software						Total
AIT			$	295					$	29					$	324					$	414					$	28					$	442
EVM			434						198						632						750						186						936
Total			$	729					$	227					$	956					$	1,164					$	214					$	1,378
			Nine Months Ended
			September 30, 2023																		October 1, 2022
Segment			Tangible Products						Services and Software						Total						Tangible Products						Services and Software						Total
AIT			$	1,222					$	83					$	1,305					$	1,238					$	82					$	1,320
EVM			1,663						607						2,270						2,392						566						2,958
Total			$	2,885					$	690					$	3,575					$	3,630					$	648					$	4,278

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration