Comprehensive Income (Loss)

12 Months Ended

Oct. 03, 2015

Statement of Comprehensive Income [Abstract]

Comprehensive Income (Loss)

COMPREHENSIVE INCOME (LOSS)

The components of accumulated other comprehensive loss are as follows:

				in millions
	2015			2014
Accumulated other comprehensive income (loss), net of taxes:
Unrealized net hedging loss	$	(1	)	$	(3	)
Unrealized net gain on investments	1			2
Currency translation adjustment	(63		)	(99		)
Postretirement benefits reserve adjustments	(27		)	(47		)
Total accumulated other comprehensive loss	$	(90	)	$	(147	)

The before and after tax changes in the components of other comprehensive income (loss) are as follows:

																			in millions
	2015									2014									2013
	Before Tax			Tax			After Tax			Before Tax			Tax			After Tax			Before Tax			Tax			After Tax
Derivatives accounted for as cash flow hedges:
(Gain) loss reclassified to Cost of Sales	$	7		$	(3	)	$	4		$	10		$	(4	)	$	6		$	5		$	(2	)	$	3
(Gain) loss reclassified to Other Income/Expense	—			—			—			—			—			—			4			(2		)	2
Unrealized gain (loss)	(4		)	2			(2		)	(8		)	3			(5		)	(31		)	12			(19		)
Investments:
(Gain) loss reclassified to Other Income/Expense	(21		)	8			(13		)	8			(2		)	6			(1		)	—			(1		)
Unrealized gain (loss)	21			(9		)	12			(2		)	—			(2		)	(4		)	2			(2		)
Currency translation:
Translation loss reclassified to Cost of Sales (a)	115			(8		)	107			—			—			—			(19		)	(1		)	(20		)
Translation adjustment	(86		)	15			(71		)	(32		)	2			(30		)	(20		)	3			(17		)
Postretirement benefits	32			(12		)	20			(23		)	9			(14		)	15			(6		)	9
Total Other Comprehensive Income (Loss)	$	64		$	(7	)	$	57		$	(47	)	$	8		$	(39	)	$	(51	)	$	6		$	(45	)

(a) Translation loss reclassified to Cost of Sales related to disposition of a foreign operation, which is further described in Note 3: Acquisitions and Dispositions.