Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 30, 2019

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss (AOCI)

The components of AOCI for the three months ended March 30, 2019 and March 31, 2018 are as follows (in millions):

	Unrealized gain (loss) on sales hedging			Unrealized (loss) on forward interest rate swaps			Currency translation adjustments			Total
Balance at December 31, 2017	$	(9	)	$	(9	)	$	(34	)	$	(52	)
Other comprehensive (loss) income before reclassifications	(6		)	5			2			1
Amounts reclassified from AOCI(1)	5			1			—			6
Tax expense	—			(1		)	—			(1		)
Other comprehensive (loss) income	(1		)	5			2			6
Balance at March 31, 2018	$	(10	)	$	(4	)	$	(32	)	$	(46	)
Balance at December 31, 2018	$	12		$	—		$	(47	)	$	(35	)
Other comprehensive income before reclassifications	16			—			—			16
Amounts reclassified from AOCI(1)	(11		)	—			—			(11		)
Tax expense	(1		)	—			—			(1		)
Other comprehensive income	4			—			—			4
Balance at March 30, 2019	$	16		$	—		$	(47	)	$	(31	)

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