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Inventories | 3 Months Ended
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Apr. 05, 2026
Inventory Disclosure [Abstract] |
Inventories | INVENTORIES The majority of our inventories are for business jet aircraft. Our inventories are stated at the lower of cost or net realizable value. Work in process represents largely labor, material and overhead costs associated with aircraft in the manufacturing process and is based primarily on the estimated average unit cost in a production lot. Substantially all of our raw materials are valued on either the average cost or the first-in, first-out method. We record pre-owned aircraft acquired in connection with the sale of new aircraft at the lower of the trade-in value or the estimated net realizable value. Inventories consisted of the following:
| April 5, 2026 |  | December 31, 2025
Work in process | $ | 5,823 |  |  | $ | 5,938 |
Raw materials | 3,189 |  |  | 3,248 |
Finished goods | 118 |  |  | 18 |
Pre-owned aircraft | 47 |  |  | 28 |
Total inventories | $ | 9,177 |  |  | $ | 9,232 |

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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