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Changes in Estimates (Tables)

9 Months Ended

Oct. 01, 2021

Change in Accounting Estimate [Abstract]

Schedule of Effect of Net Estimate at Completion Adjustment ("EAC") on Consolidated Statement of Income

Net EAC adjustments had the following impact to earnings for the periods presented:

			Quarter Ended												Three Quarters Ended
(In millions, except per share amounts)			October 1, 2021						October 2, 2020						October 1, 2021						October 2, 2020
Net EAC adjustments, before income taxes			$	85					$	99					$	247					$	300
Net EAC adjustments, net of income taxes			64						74						186						225
Net EAC adjustments, net of income taxes, per diluted common share			0.32						0.34						0.91						1.03

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- References

No definition available.

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- Definition

Tabular disclosure of the change in an accounting estimate, including a change that occurs in an interim period. If a change in accounting estimate affects several future periods (for example, a change in the service life of a depreciable asset) disclose the effect on income from continuing operations, net income (or other appropriate captions of changes in the applicable net assets or performance indicator), and any related per-share amounts of the current period. Disclosure of the effects of a change in an accounting estimate that occurs in the ordinary course of business (such as uncollectible accounts or inventory obsolescence) is not required, unless the effect is material.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=124437754&loc=d3e777-108305

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794

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