XML 68 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Shareholders' Equity - Before and after-tax components of other comprehensive income (loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Pension and postretirement benefits adjustments, pre-tax:        
Amortization of net actuarial loss, pre-tax $ 25 $ 38 $ 74 $ 115
Amortization of prior service cost, pre-tax 1 2 5 6
Business disposition, pre-tax   7   7
Pension and postretirement benefits adjustments, net, pre-tax 26 47 79 128
Deferred gains (losses) on hedge contracts, pre-tax:        
Current deferrals, pre-tax   3 6 1
Reclassification adjustments, pre-tax   (2) (2) (3)
Deferred gains (losses) on hedge contracts, net, pre-tax   1 4 (2)
Foreign currency translation adjustments, pre-tax:        
Foreign currency translation adjustments, pre-tax (33) 1 (29) (25)
Business disposition, pre-tax   6   6
Foreign currency translation adjustments, net, pre-tax (33) 7 (29) (19)
Other comprehensive income (loss), pre-tax (7) 55 54 107
Pension and postretirement benefits adjustments, tax:        
Amortization of net actuarial loss, tax (6) (9) (17) (27)
Amortization of prior service cost, tax     (1) (1)
Pension and postretirement benefits adjustments, net, tax (6) (9) (18) (28)
Deferred gains (losses) on hedge contracts, tax:        
Current deferrals, tax   (1) (2) (1)
Reclassification adjustments, tax   1   1
Deferred gains (losses) on hedge contracts, net, tax     (2)  
Foreign currency translation adjustments, tax:        
Foreign currency translation adjustments, tax (1)   (1) (1)
Foreign currency translation adjustments, net, tax (1)   (1) (1)
Other comprehensive income (loss), tax (7) (9) (21) (29)
Pension and postretirement benefits adjustments, after-tax:        
Amortization of net actuarial loss, after-tax 19 29 57 88
Amortization of prior service cost, after-tax 1 2 4 5
Business disposition, after-tax   7   7
Pension and postretirement benefits adjustments, net, after-tax 20 38 61 100
Deferred gains (losses) on hedge contracts, after-tax:        
Current deferrals, after-tax   2 4  
Reclassification adjustments, after-tax   (1) (2) (2)
Deferred gains (losses) on hedge contracts, net, after-tax   1 2 (2)
Foreign currency translation adjustments, after-tax:        
Foreign currency translation adjustments, after-tax (34) 1 (30) (26)
Business disposition, after-tax   6   6
Foreign currency translation adjustments, net, after tax (34) 7 (30) (20)
Other comprehensive income (loss) $ (14) $ 46 $ 33 $ 78