Accumulated Other Comprehensive Loss and Other Comprehensive Income (Tables)

3 Months Ended

Mar. 29, 2014

Accumulated Other Comprehensive Loss and Other Comprehensive Income

Schedule of components of Accumulated Other Comprehensive Loss

(In millions)	Foreign Currency Translation Adjustments			Pension and Postretirement Benefit Adjustments			Deferred Gains/Losses on Hedge Contracts			Accumulated Other Comprehensive Loss
For the three months ended March 29, 2014
Beginning balance	$	93		$	(1,110	)	$	(10	)	$	(1,027	)
Other comprehensive income before reclassifications	(6		)	—			(9		)	(15		)
Amounts reclassified from Accumulated Other Comprehensive Loss	—			18			2			20
Other comprehensive income	(6		)	18			(7		)	5
Ending balance	$	87		$	(1,092	)	$	(17	)	$	(1,022	)
For the three months ended March 30, 2013
Beginning balance	$	81		$	(1,857	)	$	6		$	(1,770	)
Other comprehensive loss before reclassifications	(10		)	—			(5		)	(15		)
Amounts reclassified from Accumulated Other Comprehensive Loss	—			32			(2		)	30
Other comprehensive income	(10		)	32			(7		)	15
Ending balance	$	71		$	(1,825	)	$	(1	)	$	(1,755	)

Schedule of before and after-tax components of Other Comprehensive Income

(In millions)	Pre-Tax Amount			Tax (Expense) Benefit			After-Tax Amount
For the three months ended March 29, 2014
Pension and postretirement benefits adjustments:
Amortization of net actuarial loss*	$	29		$	(10	)	$	19
Amortization of prior service cost*	(2		)	1			(1		)
Pension and postretirement benefits adjustments, net	27			(9		)	18
Deferred gains/losses on hedge contracts:
Current deferrals	(11		)	2			(9		)
Reclassification adjustments	2			—			2
Deferred gains/losses on hedge contracts, net	(9		)	2			(7		)
Foreign currency translation adjustments	(7		)	1			(6		)
Total	$	11		$	(6	)	$	5
For the three months ended March 30, 2013
Pension and postretirement benefits adjustments:
Amortization of net actuarial loss*	$	48		$	(17	)	$	31
Amortization of prior service cost*	1			—			1
Pension and postretirement benefits adjustments, net	49			(17		)	32
Deferred gains/losses on hedge contracts:
Current deferrals	(6		)	1			(5		)
Reclassification adjustments	(2		)	—			(2		)
Deferred gains/losses on hedge contracts, net	(8		)	1			(7		)
Foreign currency translation adjustments	(2		)	(8		)	(10		)
Total	$	39		$	(24	)	$	15

*These components of other comprehensive income are included in the computation of net periodic pension cost.  See Note 11 of our 2013 Annual Report on Form 10-K for additional information.