XML 34 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
DIVESTITURE (Tables)
9 Months Ended
Sep. 24, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Operating Results of the IS&GS Business
The operating results of the IS&GS business that have been reflected within net earnings from discontinued operations for the quarter and nine months ended September 25, 2016 are as follows (in millions): 
 
 
Quarter
Ended
 
Nine Months
Ended
Net sales
 
$
739

 
 
$
3,410

 
Cost of sales
 
(635
)
 
 
(2,953
)
 
Severance charges
 

 
 
(19
)
 
Gross profit
 
104

 
 
438

 
Other income, net
 
19

 
 
16

 
Operating profit
 
123

 
 
454

 
Earnings from discontinued operations before income taxes
 
123

 
 
454

 
Income tax expense
 
(51
)
 
 
(168
)
 
Net gain on divestiture of discontinued operations
 
1,234

 
 
1,234

 
Net earnings from discontinued operations
 
$
1,306

 
 
$
1,520