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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Oct. 01, 2016
Equity [Abstract]  
Components of Accumulated Other Comprehensive (Loss) Income (AOCI)
The components of accumulated other comprehensive loss ("AOCI") for the nine months ended October 1, 2016 and October 3, 2015 are as follows (in millions):
 
 
 
Unrealized (loss) gain on sales hedging
 
Unrealized (loss)/ gain on forward interest rate swaps (1)
 
Currency translation adjustments
 
Total
Balance at December 31, 2014
$
5

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

 
(18
)
 
(15
)
 
(27
)
Amounts reclassified from AOCI to income
 
(12
)
 
1

 
(7
)
 
(18
)
Tax benefit
 
1

 
7

 
—

 
8

Other comprehensive loss
 
(5
)
 
(10
)
 
(22
)
 
(37
)
Balance at October 3, 2015
$
—

 
$
(18
)
 
$
(28
)
 
$
(46
)

 

 

 

 
 
Balance at December 31, 2015
$
(1
)
 
$
(15
)
 
$
(32
)
 
$
(48
)
Other comprehensive loss before reclassifications
 
(16
)
 
(12
)
 
(1
)
 
(29
)
Amounts reclassified from AOCI to income
 
10

 
2

 
—

 
12

Tax benefit
 
1

 
3

 
—

 
4

Other comprehensive loss
 
(5
)
 
(7
)
 
(1
)
 
(13
)
Balance at October 1, 2016
$
(6
)
 
$
(22
)
 
$
(33
)
 
$
(61
)

(1) See Note 9 Derivative Instruments regarding timing of reclassifications.
Reclassification Out of AOCI to Earnings
Reclassifications out of AOCI to earnings during the three and nine months ended October 1, 2016 and October 3, 2015 were as follows (in millions):
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
October 1,
2016
 
October 3,
2015
 
October 1,
2016
 
October 3,
2015
Comprehensive Income Components
Financial Statement Line Item
 

 
 
 
 
 
Unrealized losses (gains) on sales hedging:
 
 

 
 
 
 
 
   Total before tax
Net sales of tangible products
$
4


$
(1
)
 
$
10

 
$
(12
)
   Tax (benefit) expense
 
(1
)
 
1

 
(2
)
 
3

   Net of taxes
 
3

 
—

 
8

 
(9
)
Unrealized losses (gains) on forward interest rate swaps:
 

 

 

 

   Total before tax
Interest expense, net
1

 
1

 
2

 
1

   Tax benefit
 
(1
)
 
—

 
(1
)
 
—

   Net of taxes
 
—

 
1

 
1

 
1

Currency translation adjustments
Foreign exchange loss
—

 
—

 
—

 
(7
)
Total amounts reclassified from AOCI
 
$
3

 
$
1

 
$
9

 
$
(15
)