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Other Comprehensive Loss (Tables)
 3 Months Ended
Apr. 02, 2016
Equity [Abstract]  
Components of Accumulated Other Comprehensive (Loss) Income (AOCI)
The components of accumulated other comprehensive loss ("AOCI") for the 3 months ended April 2, 2016 and April 4, 2015 are as follows (in millions):
 
 
 
Unrealized (losses) gains on sales hedging
 
Unrealized (losses)/ gains on forward interest rate swaps (1)
 
Currency translation adjustments
 
Total
Balance at December 31, 2014
$
5

 
$
(8
)
 
$
(6
)
 
$
(9
)
Other comprehensive (loss) income before reclassifications
 
9

 
(12
)
 
(2
)
 
(5
)
Amounts reclassified from AOCI
 
(6
)
 
—

 
 
 
(6
)
Tax (expense) benefit
 
(1
)
 
5

 
 
 
4

Other comprehensive income (loss)
 
2

 
(7
)
 
(2
)
 
(7
)
Balance at April 4, 2015
$
7

 
$
(15
)
 
$
(8
)
 
$
(16
)
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015 (restated)
$
(1
)
 
$
(15
)
 
$
(32
)
 
$
(48
)
Other comprehensive (loss) income before reclassifications (restated)
 
(20
)
 
(9
)
 
4

 
(25
)
Amounts reclassified from AOCI
 
1

 
(1
)
 
—

 
—

Tax benefit (expense)
 
4

 
3

 
—

 
7

Other comprehensive (loss) income
 
(15
)
 
(7
)
 
4

 
(18
)
Balance at April 2, 2016 (restated)
$
(16
)
 
$
(22
)
 
$
(28
)
 
$
(66
)
Reclassification Out of AOCI to Earnings
Reclassifications out of AOCI to earnings during the 3 months ended April 2, 2016 and April 4, 2015 were as follows (in millions):
 
 
 
April 2,
2016
 
April 4,
2015
Comprehensive Income Components
Financial Statement Line Item
 

 
Unrealized loss (gain) on sales hedging:
 
 

 
   Total before tax
Net sales of tangible products
$
1


$
(6
)
   Tax (benefit) expense
 
—

 
1

   Net of taxes
 
1


(5
)
Unrealized loss (gain) on forward interest rate swaps:


 

   Total before tax
Interest expense (income)
(1
)
 
—

   Tax expense (benefit)

—

 
—

   Net of taxes

(1
)
 
—

Total amounts reclassified from AOCI

$
—

 
$
(5
)