XML 71 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss and Other Comprehensive Income - Before and after-tax components of other comprehensive income (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Pension and postretirement benefits adjustments, pre-tax:    
Amortization of net actuarial loss, pre-tax $ 34 $ 26
Amortization of prior service cost (credit), pre-tax 2 (2)
Unrealized gains, pre-tax   7
Pension and postretirement benefits adjustments, net, pre-tax 36 31
Deferred gains on hedge contracts, pre-tax:    
Current deferrals, pre-tax 3 22
Reclassification adjustments, pre-tax 2 7
Deferred gains on hedge contracts, net, pre-tax 5 29
Foreign currency translation adjustments, pre-tax 21 25
Other comprehensive income (loss), pre-tax 62 85
Pension and postretirement benefits adjustments, tax:    
Amortization of net actuarial loss, tax (12) (9)
Amortization of prior service cost (credit), tax   1
Unrealized gains, tax   (2)
Pension and postretirement benefits adjustments, net, tax (12) (10)
Deferred gains on hedge contracts, tax:    
Current deferrals, tax (1) (6)
Reclassification adjustments, tax   (2)
Deferred gains on hedge contracts, net, tax (1) (8)
Foreign currency translation adjustments, tax 1 (1)
Other comprehensive income (loss), tax (12) (19)
Pension and postretirement benefits adjustments, after-tax:    
Amortization of net actuarial loss, after-tax 22 17
Amortization of prior service cost (credit), after-tax 2 (1)
Unrealized gains, after-tax   5
Pension and postretirement benefits adjustments, net, after-tax 24 21
Deferred gains on hedge contracts, after-tax:    
Current deferrals, after-tax 2 16
Reclassification adjustments, after-tax 2 5
Deferred gains on hedge contracts, net, after-tax 4 21
Foreign currency translation adjustments, after-tax 22 24
Other comprehensive income $ 50 $ 66