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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 28, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss (AOCI)
The components of AOCI for the nine months ended September 28, 2019 and September 29, 2018 are as follows (in millions):
 
 
Unrealized gain (loss) on sales hedging
 
Unrealized gain (loss) on forward interest rate swaps
 
Currency translation adjustments
 
Total
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 effect
 
(4
)
 
(2
)
 

 
(6
)
Other comprehensive income (loss), net of tax
 
22

 
8

 
(7
)
 
23

Balance at September 29, 2018
 
$
13

 
$
(1
)
 
$
(41
)
 
$
(29
)
 
 
 
 
 
 
 
 
 
Balance at December 31, 2018
 
$
12

 
$

 
$
(47
)
 
$
(35
)
Other comprehensive income (loss) before reclassifications
 
41

 

 
(3
)
 
38

Amounts reclassified from AOCI(1)
 
(32
)
 
2

 

 
(30
)
Tax effect
 
(2
)
 
(2
)
 

 
(4
)
Other comprehensive (loss) income, net of tax
 
7

 

 
(3
)
 
4

Balance at September 28, 2019
 
$
19

 
$

 
$
(50
)
 
$
(31
)

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