XML 105 R39.htm IDEA: XBRL DOCUMENT
v3.22.1

CHANGES IN ESTIMATES (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2022
Change in Accounting Estimate [Abstract] |
Schedule of Net Estimated at Completion ("EAC") Adjustments | Net EAC adjustments had the following impact to earnings for the periods presented:
| Quarter Ended |  |
(In millions, except per share amounts) | April 1, 2022 |  | April 2, 2021 |  |  |  |
Net EAC adjustments, before income taxes | $ | 46 |  |  | $ | 82 |  |  |  |  |
Net EAC adjustments, net of income taxes | 35 |  |  | 62 |  |  |  |  |
Net EAC adjustments, net of income taxes, per diluted share | 0.18 |  |  | 0.30 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_ChangeInAccountingEstimateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfChangeInAccountingEstimateTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration