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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 29, 2018
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss (AOCI)
The components of Accumulated other comprehensive income (loss) (“AOCI”) for the nine months ended September 29, 2018 and September 30, 2017 are as follows (in millions):
 
 
Unrealized gain (loss) on sales hedging
 
Unrealized (loss) gain on forward interest rate swaps
 
Currency translation adjustments
 
Total
Balance at December 31, 2016
 
$
6

 
$
(15
)
 
$
(36
)
 
$
(45
)
Other comprehensive (loss) income before reclassifications
 
(22
)
 
(2
)
 
2

 
(22
)
Amounts reclassified from AOCI(1)
 
4

 
6

 

 
10

Tax benefit (expense)
 
3

 
(1
)
 

 
2

Other comprehensive (loss) income
 
(15
)
 
3

 
2

 
(10
)
Balance at September 30, 2017
 
$
(9
)
 
$
(12
)
 
$
(34
)
 
$
(55
)
 
 
 
 
 
 
 
 
 
Balance at December 31, 2017
 
$
(9
)
 
$
(9
)
 
$
(34
)
 
$
(52
)
Other comprehensive income (loss) before reclassifications
 
27

 
7

 
(7
)
 
27

Amounts reclassified from AOCI(1)
 
(1
)
 
3

 

 
2

Tax (expense)
 
(4
)
 
(2
)
 

 
(6
)
Other comprehensive income (loss)
 
22

 
8

 
(7
)
 
23

Balance at September 29, 2018
 
$
13

 
$
(1
)
 
$
(41
)
 
$
(29
)

(1) See Note 8, Derivative Instruments regarding timing of reclassifications on forward interest rate swaps and sales hedges.