XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.2

Segment Information (Tables)

6 Months Ended

Jul. 03, 2022

Segment Reporting [Abstract]

Summary Of Financial Information For Each Of Our Segments

Summary financial information for each of our segments follows:

			Revenue (a)						Operating Earnings
Three Months Ended			July 3, 2022			July 4, 2021			July 3, 2022			July 4, 2021
Aerospace			$	1,867		$	1,622		$	238		$	195
Marine Systems			2,651			2,536			211			210
Combat Systems			1,666			1,899			245			266
Technologies			3,005			3,163			304			308
Corporate (b)			—			—			(20)			(20)
Total			$	9,189		$	9,220		$	978		$	959
Six Months Ended
Aerospace			$	3,770		$	3,509		$	481		$	415
Marine Systems			5,302			5,019			422			410
Combat Systems			3,341			3,719			472			510
Technologies			6,168			6,362			602			614
Corporate (b)			—			—			(91)			(52)
Total			$	18,581		$	18,609		$	1,886		$	1,897

(a)See Note B for additional revenue information by segment.

(b)Corporate operating results consisted primarily of equity-based compensation expense.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

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

X

- References

No definition available.

+ Details

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