UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://textron.com/20090704/role/CashFlowStatements ]
2 Context ThreeMonthsEnded_04Jul2009_Parent_Company__Member [ 2009-04-05 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperations -6 [2] -62000000 -54,000,000 Instance Inconsistency found, calculated value is -54,000,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [2] -58000000 -58,000,000 Instance
2 Context ThreeMonthsEnded_28Jun2008_Parent_Company__Member [ 2008-03-30 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperations -6 [3] 250000000 266,000,000 Instance Inconsistency found, calculated value is 266,000,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [1] 8000000 8,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 258000000 258,000,000 Instance
2 Context SixMonthsEnded_04Jul2009_Consolidated [ 2009-01-04 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [4] 1338000000 1,338,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] 250000000 250,000,000 Instance OK
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [3] 250000000 4,300,000,000 Instance Inconsistency found, calculated value is 4,300,000,000
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities -1.0 -6 [3] -140000000 -140,000,000 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 -6 [3] -410000000 -410,000,000 Instance
txt:ProceedsFromIssuanceOfCommonStockAndWarrants 1.0 -6 [3] 333000000 333,000,000 Instance
us-gaap:ProceedsFromConvertibleDebt 1.0 -6 [3] 582000000 582,000,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 -6 [2] -28000000 -28,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 -6 [4] 2970000000 2,970,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [2] -10000000 -10,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities -1.0 -6 [4] -1435000000 -1,435,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 -6 [2] 16000000 16,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [4] -1628000000 -1,628,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] 1080000000 1,080,000,000 Instance OK
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -6 [3] 261000000 261,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -6 [3] 819000000 -193,000,000 Instance Inconsistency found, calculated value is -193,000,000
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 -6 [0] 0 0 Instance
txt:ProceedsOnReceivablesSalesAndSecuritizationSales 1.0 -6 [3] 184000000 184,000,000 Instance
txt:ProceedsFromSaleOfRepossessedAssetsAndProperties 1.0 -6 [3] 127000000 127,000,000 Instance
txt:FinanceReceivablesOriginatedOrPurchased -1.0 -6 [4] -1950000000 -1,950,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 64000000 64,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [3] -113000000 -113,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates -1.0 -6 [0] 0 0 Instance
txt:FinanceReceivablesRepaid -1.0 -6 [4] 2505000000 2,505,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [1] -4000000 -4,000,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [1] 8000000 8,000,000 Instance OK
txt:PortfolioLossesOnFinanceReceivables 1.0 -6 [2] 60000000 60,000,000 Instance
us-gaap:AmortizationOfFinancingCosts 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 -6 [2] -39000000 -39,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [2] 52000000 52,000,000 Instance
txt:CaptiveFinanceReceivablesNet 1.0 -6 [2] 84000000 84,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] 55000000 55,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -6 [3] -193000000 -193,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [3] -382000000 -382,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [2] 75000000 75,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -6 [2] 70000000 70,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [3] -126000000 -126,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 18000000 18,000,000 Instance
us-gaap:ProvisionForLoanAndLeaseLosses 1.0 -6 [3] 163000000 163,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 197000000 197,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [2] -19000000 75,000,000 Instance Inconsistency found, calculated value is 75,000,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 47000000 47,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [2] 28000000 28,000,000 Instance
2 Context SixMonthsEnded_28Jun2008_Consolidated [ 2007-12-30 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] -51000000 -51,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [2] 19000000 19,000,000 Instance OK
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [2] 21000000 2,400,000,000 Instance Inconsistency found, calculated value is 2,400,000,000
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities -1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 -6 [0] 0 0 Instance
txt:ProceedsFromIssuanceOfCommonStockAndWarrants 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromConvertibleDebt 1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [3] -106000000 -106,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] -134000000 -134,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -6 [2] 38000000 38,000,000 Instance
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities -1.0 -6 [3] -933000000 -933,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 -6 [4] 1122000000 1,122,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -445000000 -445,000,000 Instance OK
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -6 [1] -6000000 -6,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -6 [3] -439000000 1,470,000,000 Instance Inconsistency found, calculated value is 1,470,000,000
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 -6 [3] -100000000 -100,000,000 Instance
txt:ProceedsOnReceivablesSalesAndSecuritizationSales 1.0 -6 [3] 507000000 507,000,000 Instance
txt:ProceedsFromSaleOfRepossessedAssetsAndProperties 1.0 -6 [1] 9000000 9,000,000 Instance
txt:FinanceReceivablesOriginatedOrPurchased -1.0 -6 [4] -5818000000 -5,818,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [3] -194000000 -194,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates -1.0 -6 [3] -100000000 -100,000,000 Instance
txt:FinanceReceivablesRepaid -1.0 -6 [4] 5257000000 5,257,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 363000000 363,000,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 -6 [2] -31000000 -31,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [3] 394000000 394,000,000 Instance OK
txt:PortfolioLossesOnFinanceReceivables 1.0 -6 [0] 0 0 Instance
us-gaap:AmortizationOfFinancingCosts 1.0 -6 [0] 0 0 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 -6 [0] 0 0 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [0] 0 0 Instance
txt:CaptiveFinanceReceivablesNet 1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [3] 229000000 229,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [3] 103000000 103,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] -644000000 -644,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -6 [2] -90000000 -90,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [2] -33000000 -33,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 27000000 27,000,000 Instance
us-gaap:ProvisionForLoanAndLeaseLosses 1.0 -6 [2] 67000000 67,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 199000000 199,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 475000000 503,000,000 Instance Inconsistency found, calculated value is 503,000,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 14000000 14,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 489000000 489,000,000 Instance
2 Context SixMonthsEnded_04Jul2009_The_Finance_group [ 2009-01-04 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 473000000 473,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -616000000 -616,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [3] -616000000 2,390,000,000 Instance Inconsistency found, calculated value is 2,390,000,000
txt:CapitalContributionsPaidToFinanceGroup -1.0 -6 [2] 88000000 88,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 -6 [4] 1740000000 1,740,000,000 Instance
txt:IntergroupFinancing 1.0 -6 [3] -112000000 -112,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [3] -184000000 -184,000,000 Instance
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities -1.0 -6 [4] -1405000000 -1,405,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 -6 [2] 16000000 16,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [3] -759000000 -759,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] 1011000000 1,011,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -6 [4] 1011000000 -389,000,000 Instance Inconsistency found, calculated value is -389,000,000
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 -6 [0] 0 0 Instance
txt:ProceedsOnReceivablesSalesAndSecuritizationSales 1.0 -6 [3] 184000000 184,000,000 Instance
txt:ProceedsFromSaleOfRepossessedAssetsAndProperties 1.0 -6 [3] 127000000 127,000,000 Instance
txt:FinanceReceivablesOriginatedOrPurchased -1.0 -6 [4] -2234000000 -2,234,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 61000000 61,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [0] 0 0 Instance
txt:FinanceReceivablesRepaid -1.0 -6 [4] 2873000000 2,873,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [2] 72000000 72,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [2] 72000000 72,000,000 Instance OK
txt:PortfolioLossesOnFinanceReceivables 1.0 -6 [2] 60000000 60,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 -6 [2] -39000000 -39,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] 21000000 21,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -6 [2] 63000000 63,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] 26000000 26,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [3] -123000000 -123,000,000 Instance
us-gaap:ProvisionForLoanAndLeaseLosses 1.0 -6 [3] 163000000 163,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] -118000000 -118,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] -118000000 -118,000,000 Instance
2 Context SixMonthsEnded_28Jun2008_Finance_group [ 2007-12-30 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [1] -4000000 -4,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [2] 46000000 46,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [2] 46000000 2,100,000,000 Instance Inconsistency found, calculated value is 2,100,000,000
txt:CapitalContributionsPaidToFinanceGroup -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 -6 [0] 0 0 Instance
txt:IntergroupFinancing 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [3] -142000000 -142,000,000 Instance
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities -1.0 -6 [3] -886000000 -886,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 -6 [4] 1122000000 1,122,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [2] -48000000 -48,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -134000000 -134,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -6 [3] -134000000 1,390,000,000 Instance Inconsistency found, calculated value is 1,390,000,000
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 -6 [3] -100000000 -100,000,000 Instance
txt:ProceedsOnReceivablesSalesAndSecuritizationSales 1.0 -6 [3] 617000000 617,000,000 Instance
txt:ProceedsFromSaleOfRepossessedAssetsAndProperties 1.0 -6 [1] 9000000 9,000,000 Instance
txt:FinanceReceivablesOriginatedOrPurchased -1.0 -6 [4] -6338000000 -6,338,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] -6000000 -6,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [1] -6000000 -6,000,000 Instance
txt:FinanceReceivablesRepaid -1.0 -6 [4] 5690000000 5,690,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [2] 83000000 83,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [2] 83000000 83,000,000 Instance OK
txt:PortfolioLossesOnFinanceReceivables 1.0 -6 [0] 0 0 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -6 [1] -8000000 -8,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] 20000000 20,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [2] -41000000 -41,000,000 Instance
us-gaap:ProvisionForLoanAndLeaseLosses 1.0 -6 [2] 67000000 67,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [2] 35000000 35,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [2] 35000000 35,000,000 Instance
2 Context SixMonthsEnded_04Jul2009_Manufacturing_group [ 2009-01-04 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 865000000 865,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] 791000000 791,000,000 Instance OK
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [3] 791000000 2,030,000,000 Instance Inconsistency found, calculated value is 2,030,000,000
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities -1.0 -6 [3] -140000000 -140,000,000 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 -6 [3] -410000000 -410,000,000 Instance
txt:ProceedsFromIssuanceOfCommonStockAndWarrants 1.0 -6 [3] 333000000 333,000,000 Instance
us-gaap:ProceedsFromConvertibleDebt 1.0 -6 [3] 582000000 582,000,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 -6 [2] -28000000 -28,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 -6 [4] 1230000000 1,230,000,000 Instance
txt:IntergroupFinancing 1.0 -6 [3] 133000000 133,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [2] -10000000 -10,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities -1.0 -6 [2] -30000000 -30,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [3] -869000000 -869,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] 132000000 132,000,000 Instance OK
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -6 [3] 261000000 261,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -6 [3] -129000000 133,000,000 Instance Inconsistency found, calculated value is 133,000,000
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] -18000000 -18,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [3] -113000000 -113,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates -1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [2] -64000000 -64,000,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [2] -52000000 -52,000,000 Instance OK
us-gaap:AmortizationOfFinancingCosts 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [2] 52000000 52,000,000 Instance
txt:CapitalContributionPaidToFinanceGroup 1.0 -6 [2] -88000000 -88,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -6 [3] -256000000 -256,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [3] -382000000 -382,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] -44000000 -44,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [2] 81000000 81,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -6 [2] 70000000 70,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 18000000 18,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 178000000 178,000,000 Instance
txt:EarningsFinanceGroupNetDistributions 1.0 -6 [3] 184000000 184,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [2] 99000000 190,000,000 Instance Inconsistency found, calculated value is 190,000,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 47000000 47,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 146000000 146,000,000 Instance
2 Context SixMonthsEnded_28Jun2008_Manufacturing_group [ 2007-12-30 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] -47000000 -47,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 11000000 11,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -169000000 -169,000,000 Instance OK
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [3] -167000000 407,000,000 Instance Inconsistency found, calculated value is 407,000,000
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities -1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 -6 [0] 0 0 Instance
txt:ProceedsFromIssuanceOfCommonStockAndWarrants 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromConvertibleDebt 1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 -6 [0] 0 0 Instance
txt:IntergroupFinancing 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [3] -106000000 -106,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] -134000000 -134,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -6 [2] 38000000 38,000,000 Instance
us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities -1.0 -6 [2] -47000000 -47,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [2] 82000000 82,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -293000000 -293,000,000 Instance OK
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -6 [1] -6000000 -6,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -6 [3] -287000000 289,000,000 Instance Inconsistency found, calculated value is 289,000,000
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [3] -188000000 -188,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates -1.0 -6 [3] -100000000 -100,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 404000000 404,000,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 -6 [2] -31000000 -31,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [3] 435000000 435,000,000 Instance OK
us-gaap:AmortizationOfFinancingCosts 1.0 -6 [0] 0 0 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [0] 0 0 Instance
txt:CapitalContributionPaidToFinanceGroup 1.0 -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] 28000000 28,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -6 [2] 27000000 27,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [3] 229000000 229,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] 76000000 76,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] -632000000 -632,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -6 [2] -90000000 -90,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [1] 8000000 8,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 27000000 27,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 180000000 180,000,000 Instance
txt:EarningsFinanceGroupNetDistributions 1.0 -6 [3] 142000000 142,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 440000000 468,000,000 Instance Inconsistency found, calculated value is 468,000,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 14000000 14,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 454000000 454,000,000 Instance


1 Extended Link [ http://textron.com/20090704/role/StatementOfIncome ]
2 Context ThreeMonthsEnded_04Jul2009_Parent_Company__Member [ 2009-04-05 - 2009-07-04 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareBasic 2 [3] -0.22 -0.22 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.01 0.01 Instance
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.23 -0.23 Instance
us-gaap:EarningsPerShareDiluted 2 [3] -0.22 -0.22 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [1] 0.01 0.01 Instance
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.23 -0.23 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [2] -58000000 -58,000,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [2] -62000000 -62,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] -58000000 -58,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] -120000000 -120,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 -6 [4] 2732000000 2,732,000,000 Instance OK
us-gaap:GainLossOnDispositionOfAssets -1.0 -6 [0] 0 0 Instance
us-gaap:RestructuringCharges 1.0 -6 [3] 129000000 129,000,000 Instance
us-gaap:ProvisionForLoanAndLeaseLosses 1.0 -6 [2] 87000000 87,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [2] 75000000 75,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 340000000 340,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [4] 2101000000 2,101,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 2612000000 2,612,000,000 Instance OK
us-gaap:FinancialServicesRevenue 1.0 -6 [2] 86000000 86,000,000 Instance
us-gaap:SalesRevenueNet 1.0 -6 [4] 2526000000 2,526,000,000 Instance
2 Context ThreeMonthsEnded_28Jun2008_Parent_Company__Member [ 2008-03-30 - 2008-06-28 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareBasic 2 [3] 1.03 1.03 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.03 0.03 Instance
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1 1 Instance
us-gaap:EarningsPerShareDiluted 2 [3] 1.01 1.01 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [1] 0.03 0.03 Instance
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.98 0.98 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [3] 258000000 258,000,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [1] 8000000 8,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 250000000 250,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 125000000 125,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 375000000 375,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 -6 [4] 3309000000 3,309,000,000 Instance OK
us-gaap:GainLossOnDispositionOfAssets -1.0 -6 [0] 0 0 Instance
us-gaap:RestructuringCharges 1.0 -6 [0] 0 0 Instance
us-gaap:ProvisionForLoanAndLeaseLosses 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [3] 101000000 101,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 393000000 393,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [4] 2775000000 2,775,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 3684000000 3,684,000,000 Instance OK
us-gaap:FinancialServicesRevenue 1.0 -6 [3] 177000000 177,000,000 Instance
us-gaap:SalesRevenueNet 1.0 -6 [4] 3507000000 3,507,000,000 Instance
2 Context SixMonthsEnded_04Jul2009_Consolidated [ 2009-01-04 - 2009-07-04 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareBasic 2 [2] 0.11 0.11 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0.18 0.18 Instance
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.07 -0.07 Instance
us-gaap:EarningsPerShareDiluted 2 [2] 0.11 0.11 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0.18 0.18 Instance
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.07 -0.07 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [2] 28000000 28,000,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 47000000 47,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [2] -19000000 -19,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] -60000000 -60,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [2] -79000000 -79,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 -6 [4] 5217000000 5,317,000,000 Instance Inconsistency found, calculated value is 5,317,000,000
us-gaap:GainLossOnDispositionOfAssets -1.0 -6 [2] -50000000 -50,000,000 Instance
us-gaap:RestructuringCharges 1.0 -6 [3] 161000000 161,000,000 Instance
us-gaap:ProvisionForLoanAndLeaseLosses 1.0 -6 [3] 163000000 163,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [3] 157000000 157,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 686000000 686,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [4] 4100000000 4,100,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 5138000000 5,138,000,000 Instance OK
us-gaap:FinancialServicesRevenue 1.0 -6 [3] 208000000 208,000,000 Instance
us-gaap:SalesRevenueNet 1.0 -6 [4] 4930000000 4,930,000,000 Instance
2 Context SixMonthsEnded_28Jun2008_Consolidated [ 2007-12-30 - 2008-06-28 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareBasic 2 [3] 1.96 1.96 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.06 0.06 Instance
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.9 1.9 Instance
us-gaap:EarningsPerShareDiluted 2 [3] 1.92 1.92 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [1] 0.05 0.05 Instance
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.87 1.87 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [3] 489000000 489,000,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 14000000 14,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 475000000 475,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 239000000 239,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 714000000 714,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 -6 [4] 6276000000 6,276,000,000 Instance OK
us-gaap:GainLossOnDispositionOfAssets -1.0 -6 [0] 0 0 Instance
us-gaap:RestructuringCharges 1.0 -6 [0] 0 0 Instance
us-gaap:ProvisionForLoanAndLeaseLosses 1.0 -6 [2] 67000000 67,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [3] 216000000 216,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 784000000 784,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [4] 5209000000 5,209,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 6990000000 6,990,000,000 Instance OK
us-gaap:FinancialServicesRevenue 1.0 -6 [3] 391000000 391,000,000 Instance
us-gaap:SalesRevenueNet 1.0 -6 [4] 6599000000 6,599,000,000 Instance
2 Context SixMonthsEnded_04Jul2009_The_Finance_group [ 2009-01-04 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [3] -118000000 -118,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] -118000000 -118,000,000 Instance
2 Context SixMonthsEnded_28Jun2008_Finance_group [ 2007-12-30 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [2] 35000000 35,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [2] 35000000 35,000,000 Instance
2 Context SixMonthsEnded_04Jul2009_Manufacturing_group [ 2009-01-04 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [3] 146000000 146,000,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 47000000 47,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [2] 99000000 99,000,000 Instance
2 Context SixMonthsEnded_28Jun2008_Manufacturing_group [ 2007-12-30 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [3] 454000000 454,000,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 14000000 14,000,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -6 [3] 440000000 440,000,000 Instance


1 Extended Link [ http://textron.com/20090704/role/BalanceSheets ]
2 Context BalanceAsOf_04Jul2009_The_Finance_group [ 2009-07-04 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [4] 8519000000 8,030,000,000 Instance Inconsistency found, calculated value is 8,030,000,000
us-gaap:LoansAndLeasesReceivableNetReportedAmount 1.0 -6 [4] 6553000000 6,553,000,000 Instance
us-gaap:LoansReceivableHeldForSaleNet 1.0 -6 [3] 613000000 613,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [3] 864000000 864,000,000 Instance
us-gaap:Liabilities -6 [4] 7639000000 7,639,000,000 Instance OK
us-gaap:DebtAndCapitalLeaseObligations 1.0 -6 [4] 7057000000 7,057,000,000 Instance
us-gaap:DeferredIncomeTaxLiabilities 1.0 -6 [3] 206000000 206,000,000 Instance
us-gaap:OtherLiabilities 1.0 -6 [3] 376000000 376,000,000 Instance
2 Context BalanceAsof_03Jan2009_The_Finance_group [ 2009-01-03 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [4] 9344000000 9,328,000,000 Instance Inconsistency found, calculated value is 9,328,000,000
us-gaap:LoansAndLeasesReceivableNetReportedAmount 1.0 -6 [4] 6724000000 6,724,000,000 Instance
us-gaap:LoansReceivableHeldForSaleNet 1.0 -6 [4] 1658000000 1,658,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [3] 946000000 946,000,000 Instance
us-gaap:Liabilities -6 [4] 8265000000 8,265,000,000 Instance OK
us-gaap:DebtAndCapitalLeaseObligations 1.0 -6 [4] 7388000000 7,388,000,000 Instance
us-gaap:DeferredIncomeTaxLiabilities 1.0 -6 [3] 337000000 337,000,000 Instance
us-gaap:OtherLiabilities 1.0 -6 [3] 540000000 540,000,000 Instance
2 Context BalanceAsOf_04Jul2009_Manufacturing_group [ 2009-07-04 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 11325000000 11,325,000,000 Instance OK
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1858000000 1,858,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 1697000000 1,697,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 2005000000 2,005,000,000 Instance
us-gaap:AssetsCurrent 1.0 -6 [4] 5765000000 5,765,000,000 Instance OK
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -6 [2] 58000000 58,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 471000000 471,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 3001000000 3,001,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [3] 839000000 839,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1396000000 1,396,000,000 Instance
us-gaap:Liabilities -6 [4] 9285000000 9,285,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 3354000000 3,354,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 2892000000 2,892,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [4] 3039000000 3,039,000,000 Instance OK
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [4] 2193000000 2,193,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -6 [3] 721000000 721,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -6 [3] 119000000 119,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 -6 [1] 6000000 6,000,000 Instance
2 Context BalanceAsof_03Jan2009_Manufacturing_group [ 2009-01-03 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 10687000000 10,687,000,000 Instance OK
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1465000000 1,465,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 1698000000 1,698,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 2088000000 2,088,000,000 Instance
us-gaap:AssetsCurrent 1.0 -6 [4] 5436000000 5,436,000,000 Instance OK
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -6 [3] 334000000 334,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 584000000 584,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 3093000000 3,093,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [3] 894000000 894,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 531000000 531,000,000 Instance
us-gaap:Liabilities -6 [4] 9400000000 9,400,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 1693000000 1,693,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 2926000000 2,926,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [4] 4781000000 4,781,000,000 Instance OK
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [4] 2609000000 2,609,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -6 [4] 1101000000 1,101,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -6 [3] 195000000 195,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 -6 [3] 876000000 876,000,000 Instance
2 Context BalanceAsOf_04Jul2009_Parent_Company__Member [ 2009-07-04 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 19844000000 19,844,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [4] 2920000000 2,920,000,000 Instance OK
us-gaap:TreasuryStockValue -1.0 -6 [3] 308000000 308,000,000 Instance
txt:TotalLiabilitiesShareholdersEquityIncludingCostTreasuryShares 1.0 -6 [4] 3228000000 3,228,000,000 Instance OK
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] -1258000000 -1,258,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 3043000000 3,043,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 1406000000 1,406,000,000 Instance
us-gaap:CommonStockValue 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:PreferredStockValue 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:Liabilities 1.0 -6 [5] 16924000000 16,924,000,000 Instance
2 Context BalanceAsof_03Jan2009_Parent_Company__Member [ 2009-01-03 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 20031000000 20,031,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [4] 2366000000 2,366,000,000 Instance OK
us-gaap:TreasuryStockValue -1.0 -6 [3] 500000000 500,000,000 Instance
txt:TotalLiabilitiesShareholdersEquityIncludingCostTreasuryShares 1.0 -6 [4] 2866000000 2,866,000,000 Instance OK
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] -1422000000 -1,422,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 3025000000 3,025,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 1229000000 1,229,000,000 Instance
us-gaap:CommonStockValue 1.0 -6 [2] 32000000 32,000,000 Instance
us-gaap:PreferredStockValue 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:Liabilities 1.0 -6 [5] 17665000000 17,665,000,000 Instance


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