XML 85 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive (Loss) Income (AOCI), Summary of Amounts Reclassified from AOCI into Net Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 29, 2019
Mar. 30, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income from continuing operations before income taxes $ 260 $ 216
Provision for income taxes (37) (24)
Income from continuing operations 223 192
Amount Reclassified from AOCI [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income from continuing operations (6) (13)
Unrealized Gains (Losses) on Hedging Instruments [Member] | Amount Reclassified from AOCI [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income from continuing operations before income taxes 1 1
Provision for income taxes 0 0
Income from continuing operations 1 1
Amortization of Defined Benefit Pension and Postretirement Items [Member] | Amount Reclassified from AOCI [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Provision for income taxes 2 4
Income from continuing operations (7) (14)
Net loss (9) (18)
Product [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of Goods and services sold (1,442) (1,191)
Product [Member] | Unrealized Gains (Losses) on Hedging Instruments [Member] | Amount Reclassified from AOCI [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of Goods and services sold $ 1 $ 1