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Accumulated Other Comprehensive Income (loss) (Tables)
3 Months Ended
Apr. 01, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss) (AOCI)
The components of accumulated other comprehensive income (loss) (“AOCI”) for the three months ended April 1, 2017 and April 2, 2016 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, 2015
$
(1
)
 
$
(15
)
 
$
(32
)
 
$
(48
)
Other comprehensive (loss) income before reclassifications
 
(20
)
 
(9
)
 
4

 
(25
)
Amounts reclassified from AOCI
 
1

 
(1
)
 

 

Tax benefit
 
4

 
3

 

 
7

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

 
(18
)
Balance at April 2, 2016
$
(16
)
 
$
(22
)
 
$
(28
)
 
$
(66
)
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
$
6

 
$
(15
)
 
$
(36
)
 
$
(45
)
Other comprehensive (loss) income before reclassifications
 
(6
)
 
2

 

 
(4
)
Amounts reclassified from AOCI
 
(1
)
 
1

 

 

Tax benefit (expense)
 
1

 
(1
)
 

 

Other comprehensive (loss) income
 
(6
)
 
2

 

 
(4
)
Balance at April 1, 2017
$

 
$
(13
)
 
$
(36
)
 
$
(49
)

(1) See Note 7, Derivative Instruments regarding timing of reclassifications.