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Accumulated Other Comprehensive (Loss) Income (AOCI) (Tables)
 6 Months Ended
Jun. 29, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary of AOCI Balances Including Amounts Reclassified from AOCI into Net Income
The changes in the AOCI balances, including amounts reclassified from AOCI into net income, are presented in the table below.
 
 
Foreign currency translation
 
Unrealized gains (losses) on hedging instruments
 
Unrecognized (losses) gains
and prior service cost, net
 
Total accumulated other comprehensive loss
 
 
(in millions)
Balance at December 31, 2017
 
$
(54
)
 
$
9

 
$
(646
)
 
$
(691
)
Other comprehensive loss before reclassifications, net of tax
 
(39
)
 
(10
)
 
—

 
(49
)
Amounts reclassified from AOCI, net of tax
 
—

 
(1
)
 
27

 
26

Net current period other comprehensive (loss) income
 
(39
)

(11
)

27


(23
)
Balance at June 29, 2018
 
$
(93
)
 
$
(2
)
 
$
(619
)
 
$
(714
)
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
(178
)
 
$
6

 
$
(554
)
 
$
(726
)
Other comprehensive income before reclassifications, net of tax
 
71

 
1

 
—

 
72

Amounts reclassified from AOCI, net of tax
 
—

 
(1
)
 
19

 
18

Net current period other comprehensive income
 
71


—


19


90

Balance at June 30, 2017
 
$
(107
)

$
6


$
(535
)

$
(636
)
Summary of Amounts Reclassified from AOCI into Net Income
Further details regarding the amounts reclassified from AOCI into net income are presented in the table below.
 
 
Amount Reclassified from AOCI (a)
 
Affected Line Item in the
 Unaudited Condensed Consolidated
 Statements of Operations
 
 
Second Quarter Ended
 
First Half Ended
 
Details About AOCI Components
 
June 29,
2018
 
June 30,
2017
 
June 29,
2018
 
June 30,
2017
 
 
 
(in millions)
 
 
Gain on hedging instruments
 
$
—

 
$
1

 
$
1

 
$
1

 
Income from continuing operations before income taxes
 
 
$
—


$
1


$
1


$
1

 
Income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension and postretirement items:
 
 
 
 
 
 
 
 
 
 
Net loss (b)
 
$
(17
)
 
$
(15
)
 
$
(35
)
 
$
(30
)
 
Income from continuing operations before income taxes
 
 
4

 
5

 
8

 
11

 
Provision for income taxes
 
 
$
(13
)

$
(10
)

$
(27
)

$
(19
)
 
Income from continuing operations
Total reclassification for the period
 
$
(13
)
 
$
(9
)
 
$
(26
)
 
$
(18
)
 
Income from continuing operations
__________________
(a) 
Amounts in parenthesis indicate charges to the unaudited condensed consolidated statements of operations.
(b) 
Amounts related to pension and postretirement benefit plans were reclassified from AOCI and recorded as a component of net periodic benefit cost (see Note 20 for additional information).