SEGMENT INFORMATION (Tables)
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6 Months Ended |
Jun. 30, 2024 |
| Segment Reporting [Abstract] |
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| Summary of Reportable Segments |
| | | | | | | | | | | | | | | | | | | | | | | | | SUMMARY OF REPORTABLE SEGMENTS | Three months ended June 30 | | Six months ended June 30 | | 2024 | | 2023 | | 2024 | | 2023 | | Commercial Engines & Services | $ | 6,132 | | | $ | 5,737 | | | $ | 12,228 | | | $ | 10,969 | | | | | | | | | | | | | | | | | | | Defense & Propulsion Technologies | 2,401 | | | 2,375 | | | 4,713 | | | 4,341 | | | Total segment revenues | 8,533 | | | 8,113 | | | 16,941 | | | 15,310 | | | Corporate & Other | 561 | | | 642 | | | 1,108 | | | 1,281 | | | Total revenues | $ | 9,094 | | | $ | 8,755 | | | $ | 18,048 | | | $ | 16,591 | | | | | | | | | | | Commercial Engines & Services | $ | 1,679 | | | $ | 1,389 | | | $ | 3,098 | | | $ | 2,603 | | | Defense & Propulsion Technologies | 344 | | | 201 | | | 600 | | | 402 | | | Total segment profit (loss) | 2,023 | | | 1,590 | | | 3,698 | | | 3,006 | | | Corporate & Other | (534) | | | (84) | | | (179) | | | 5,429 | | | Interest and other financial charges | (248) | | | (249) | | | (511) | | | (497) | | | | | | | | | | | Non-operating benefit income (cost) | 204 | | | 249 | | | 421 | | | 488 | | | Benefit (provision) for income taxes | (125) | | | (253) | | | (369) | | | (467) | | | Preferred stock dividends | — | | | (58) | | | — | | | (204) | | Earnings (loss) from continuing operations attributable to common shareholders | 1,320 | | | 1,195 | | | 3,061 | | | 7,755 | | | Earnings (loss) from discontinued operations attributable to common shareholders | (54) | | | (1,221) | | | (256) | | | (417) | | Net earnings (loss) attributable to common shareholders | $ | 1,266 | | | $ | (25) | | | $ | 2,805 | | | $ | 7,338 | |
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| Schedule of Equipment and Services Revenues |
| | | | | | | | | | | | | | | | | | | | | | | | | EQUIPMENT & SERVICES REVENUES | | | Three months ended June 30 | 2024 | | 2023 | | Equipment | Services | Total | | Equipment | Services | Total | | Commercial Engines & Services | $ | 1,427 | | $ | 4,705 | | $ | 6,132 | | | $ | 1,607 | | $ | 4,130 | | $ | 5,737 | | | | | | | | | | | | | | | | | | | Defense & Propulsion Technologies | 1,071 | | 1,329 | | 2,401 | | | 1,137 | | 1,238 | | 2,375 | | | Total segment revenues | $ | 2,498 | | $ | 6,034 | | $ | 8,533 | | | $ | 2,744 | | $ | 5,368 | | $ | 8,113 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six months ended June 30 | 2024 | | 2023 | | Equipment | Services | Total | | Equipment | Services | Total | | Commercial Engines & Services | $ | 3,133 | | $ | 9,095 | | $ | 12,228 | | | $ | 2,906 | | $ | 8,063 | | $ | 10,969 | | | | | | | | | | | | | | | | | | | Defense & Propulsion Technologies | 2,080 | | 2,633 | | 4,713 | | | 1,994 | | 2,347 | | 4,341 | | | Total segment revenues | $ | 5,213 | | $ | 11,728 | | $ | 16,941 | | | $ | 4,900 | | $ | 10,410 | | $ | 15,310 | | | | | | | | | | | | | | | | | |
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