XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
STOCKHOLDERS' EQUITY (Tables)
 3 Months Ended
Mar. 27, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Loss Activity, Net of Tax

Accumulated other comprehensive loss activity, net of tax, where applicable, is provided in the following table:

 

 

 

Foreign

 

 

Change in

 

 

 

 

 

 

 

Currency

 

 

Deferred

 

 

 

 

 

 

 

Translation

 

 

Pension and

 

 

 

 

 

(In millions)

 

Adjustments

 

 

Other

 

 

Total

 

Balance at December 26, 2020

 

$

(27

)

 

$

(5

)

 

$

(32

)

Other comprehensive income activity

 

 

5

 

 

 

—

 

 

 

5

 

Balance at March 27, 2021

 

$

(22

)

 

$

(5

)

 

$

(27

)