Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Oct. 02, 2021

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Loss (AOCI)

The components of AOCI for the nine months ended October 2, 2021 and September 26, 2020 are as follows (in millions):

	Unrealized gain (loss) on sales hedging		Foreign currency translation adjustments		Total
Balance at December 31, 2019	$	2	$	(46)	$	(44)
Other comprehensive income (loss) before reclassifications	(11)		(4)		(15)
Amounts reclassified from AOCI(1)	(6)		—		(6)
Tax effect	3		—		3
Other comprehensive loss, net of tax	(14)		(4)		(18)
Balance at September 26, 2020	$	(12)	$	(50)	$	(62)
Balance at December 31, 2020	$	(28)	$	(41)	$	(69)
Other comprehensive income (loss) before reclassifications	41		(5)		36
Amounts reclassified from AOCI(1)	15		—		15
Tax effect	(10)		—		(10)
Other comprehensive income (loss), net of tax	46		(5)		41
Balance at October 2, 2021	$	18	$	(46)	$	(28)

(1) See Note 9, Derivative Instruments regarding timing of reclassifications to operating results.