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Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jul. 01, 2017
Stockholders' Equity and Accumulated Other Comprehensive Loss  
Schedule of changes in the components of other comprehensive loss, net of related taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 1,

 

 

July 2,

 

 

July 1,

 

July 2,

 

(Millions of dollars)

    

2017

 

    

2016

 

    

2017

    

2016

 

Foreign currency translation adjustment

 

$

 1

 

 

$

10

 

 

$

(1)

 

$

(16)

 

Unrealized gain on investments

 

 

 2

 

 

 

 —

 

 

 

 3

 

 

 —

 

Unrecognized pension cost (1)

 

 

 1

 

 

 

 1

 

 

 

 2

 

 

 2

 

Other comprehensive income (loss), net of tax

 

$

 4

 

 

$

11

 

 

$

 4

 

$

(14)

 

 

Schedule of components of accumulated other comprehensive loss, net of related taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

July 1,

 

December 31,

 

(Millions of dollars)

    

2017

    

2016

 

Cumulative foreign currency translation adjustment

 

$
(255)

 

$
(254)

 

Unrealized gain on investments

 

 

 5

 

 

 2

 

Unrecognized pension cost

 

 

(50)

 

 

(52)

 

Total accumulated other comprehensive loss

 

$

(300)

 

$

(304)