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Special Charges (Tables)
 6 Months Ended
Jul. 01, 2017
Special Charges  
Schedule of special charges

 

(In millions)

 

Severance
Costs

 

Asset
Impairments

 

Contract
Terminations
and Other

 

Acquisition
Integration/
Transaction
Costs

 

Total
Special
Charges

For the three months ended July 1, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial

$

—

$

—

$
3

$
1

$
4

Textron Aviation

 
4

 
7

 

—

 

—

 
11

Textron Systems

 
1

 
4

 
(7)

 

—

 
(2)

 

 

 

 

 

 

 

 

 

 

 

 

$
5

$
11

$
(4)

$
1

$
13

 

 

 

 

 

 

 

 

 

 

 

For the six months ended July 1, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial

$
19

$

—

$
6

$
4

$
29

Textron Aviation

 
5

 
17

 

—

 

—

 
22

Textron Systems

 
1

 
4

 
(6)

 

—

 
(1)

 

 

 

 

 

 

 

 

 

 

 

 

$
25

$
21

$

—

$
4

$
50

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of restructuring reserve activity

 

(In millions)

 

 

 

 

 

Severance
Costs

 

Contract
Terminations
and Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

 

 

 

$
50

$
13

$
63

Provision for Arctic Cat plan

 

 

 

 

 
19

 

—

 
19

Provision for 2016 plan

 

 

 

 

 
6

 
8

 
14

Reversals*

 

 

 

 

 

—

 
(8)

 
(8)

Cash paid

 

 

 

 

 
(59)

 
(9)

 
(68)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at July 1, 2017

 

 

 

 

$
16

$
4

$
20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*Primarily related to favorable contract negotiations in the Textron Systems segment.