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Accumulated Other Comprehensive Income/(Losses) (Tables) - AOCI Attributable to Parent
12 Months Ended
Dec. 30, 2017
Accumulated Other Comprehensive Income/(Loss) [Line Items]  
Components of and Changes in Accumulated Other Comprehensive Income/(Losses)
The components of, and changes in, accumulated other comprehensive income/(losses), net of tax, were as follows (in millions):
 
Foreign Currency Translation Adjustments
 
Net Postemployment Benefit Plan Adjustments
 
Net Cash Flow Hedge Adjustments
 
Total
Balance as of December 28, 2014
$
(574
)
 
$
61

 
$
(61
)
 
$
(574
)
Foreign currency translation adjustments
(1,578
)
 

 

 
(1,578
)
Net deferred gains/(losses) on net investment hedges
506

 

 

 
506

Net postemployment benefit gains/(losses) arising during the period

 
946

 

 
946

Reclassification of net postemployment benefit losses/(gains)

 
(85
)
 

 
(85
)
Net deferred gains/(losses) on cash flow hedges

 

 
(6
)
 
(6
)
Net deferred losses/(gains) on cash flow hedges reclassified to net income

 

 
120

 
120

Total other comprehensive income/(loss)
(1,072
)
 
861

 
114

 
(97
)
Balance as of January 3, 2016
$
(1,646
)
 
$
922

 
$
53

 
$
(671
)
Foreign currency translation adjustments
(992
)
 

 

 
(992
)
Net deferred gains/(losses) on net investment hedges
226

 

 

 
226

Net postemployment benefit gains/(losses) arising during the period

 
57

 

 
57

Reclassification of net postemployment benefit losses/(gains)

 
(207
)
 

 
(207
)
Net deferred gains/(losses) on cash flow hedges

 

 
46

 
46

Net deferred losses/(gains) on cash flow hedges reclassified to net income

 

 
(87
)
 
(87
)
Total other comprehensive income/(loss)
(766
)
 
(150
)
 
(41
)
 
(957
)
Balance as of December 31, 2016
$
(2,412
)
 
$
772

 
$
12

 
$
(1,628
)
Foreign currency translation adjustments
1,178

 

 

 
1,178

Net deferred gains/(losses) on net investment hedges
(353
)
 

 

 
(353
)
Net postemployment benefit gains/(losses) arising during the period

 
86

 

 
86

Reclassification of net postemployment benefit losses/(gains)

 
(309
)
 

 
(309
)
Net deferred gains/(losses) on cash flow hedges

 

 
(113
)
 
(113
)
Net deferred losses/(gains) on cash flow hedges reclassified to net income

 

 
85

 
85

Total other comprehensive income/(loss)
825

 
(223
)
 
(28
)
 
574

Balance as of December 30, 2017
$
(1,587
)
 
$
549

 
$
(16
)
 
$
(1,054
)
Gross Amount and Related Tax Benefit/(Expense) Recorded in and Associated with each Component of Other Comprehensive Income/(Loss)
The gross amount and related tax benefit/(expense) recorded in, and associated with, each component of other comprehensive income/(loss) were as follows (in millions):
 
December 30,
2017
(52 weeks)
 
December 31,
2016
(52 weeks)
 
January 3,
2016
(53 weeks)
 
Before Tax Amount
 
Tax
 
Net of Tax Amount
 
Before Tax Amount
 
Tax
 
Net of Tax Amount
 
Before Tax Amount
 
Tax
 
Net of Tax Amount
Foreign currency translation adjustments
$
1,178

 
$

 
$
1,178

 
$
(992
)
 
$

 
$
(992
)
 
$
(1,578
)
 
$

 
$
(1,578
)
Net deferred gains/(losses) on net investment hedges
(632
)
 
279

 
(353
)
 
426

 
(200
)
 
226

 
801

 
(295
)
 
506

Net actuarial gains/(losses) arising during the period
116

 
(47
)
 
69

 
(78
)
 
38

 
(40
)
 
65

 
(42
)
 
23

Prior service credits/(costs) arising during the period
25

 
(8
)
 
17

 
158

 
(61
)
 
97

 
1,500

 
(577
)
 
923

Reclassification of net postemployment benefit losses/(gains)
(502
)
 
193

 
(309
)
 
(338
)
 
131

 
(207
)
 
(132
)
 
47

 
(85
)
Net deferred gains/(losses) on cash flow hedges
(123
)
 
10

 
(113
)
 
40

 
6

 
46

 
(38
)
 
32

 
(6
)
Net deferred losses/(gains) on cash flow hedges reclassified to net income
85

 

 
85

 
(81
)
 
(6
)
 
(87
)
 
195

 
(75
)
 
120


Amounts Reclassified From Accumulated Other Comprehensive Income/(Losses)
The amounts reclassified from accumulated other comprehensive income/(losses) were as follows (in millions):
Accumulated Other Comprehensive Income/(Losses) Component
 
 Reclassified from Accumulated Other Comprehensive Income/(Losses)
 
Affected Line Item in the Statement Where Net Income/(Loss) is Presented
 
 
December 30,
2017
(52 weeks)
 
December 31,
2016
(52 weeks)
 
January 3,
2016
(53 weeks)
 
 
Losses/(gains) on cash flow hedges:
 
 
 
 

 
 

Foreign exchange contracts
 
$

 
$
(6
)

$
2

 
Net sales
Foreign exchange contracts
 

 
(41
)

(45
)
 
Cost of products sold
Foreign exchange contracts
 
81

 
(38
)
 
(1
)
 
Other expense/(income), net
Interest rate contracts
 
4

 
4


239

 
Interest expense
Losses/(gains) on cash flow hedges before income taxes
 
85

 
(81
)

195

 
 
Losses/(gains) on cash flow hedges, income taxes
 

 
(6
)

(75
)
 
 
Losses/(gains) on cash flow hedges
 
$
85

 
$
(87
)

$
120

 
 
 
 
 
 
 
 
 
 
 
Losses/(gains) on postemployment benefits:
 
 
 
 

 
 

Amortization of unrecognized losses/(gains)
 
$
1

 
$
(1
)
 
$
3

 
(a)
Amortization of prior service costs/(credits)
 
(328
)
 
(362
)

(112
)
 
(a)
Settlement and curtailment losses/(gains)
 
(175
)
 
25


(23
)
 
(a)
Losses/(gains) on postemployment benefits before income taxes
 
(502
)
 
(338
)

(132
)
 
 
Losses/(gains) on postemployment benefits, income taxes
 
193

 
131


47

 
 
Losses/(gains) on postemployment benefits
 
$
(309
)
 
$
(207
)

$
(85
)
 
 

(a)
These components are included in the computation of net periodic postemployment benefit costs. See Note 10, Postemployment Benefits, for additional information.