Shareholders' Equity (Tables)

3 Months Ended

Apr. 02, 2017

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes, pretax and net of tax, in each component of accumulated other comprehensive loss (AOCL) consisted of the following:

	Losses on Cash Flow Hedges			Unrealized Gains on Securities		Foreign Currency Translation Adjustments		Changes in Retirement Plans’ Funded Status			AOCL
December 31, 2016	$	(345	)	$	14	$	69	$	(3,125	)	$	(3,387	)
Other comprehensive income, pretax	13			5		82		69			169
Provision for income tax, net	4			1		15		24			44
Other comprehensive income, net of tax	9			4		67		45			125
April 2, 2017	$	(336	)	$	18	$	136	$	(3,080	)	$	(3,262	)

December 31, 2015	$	(487	)	$	20		$	181	$	(2,997	)	$	(3,283	)
Other comprehensive income, pretax	182			(9		)	180		60			413
Provision for income tax, net	45			(3		)	5		22			69
Other comprehensive income, net of tax	137			(6		)	175		38			344
April 3, 2016	$	(350	)	$	14		$	356	$	(2,959	)	$	(2,939	)