XML 35 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 27, 2020
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

 

June 27,

June 29,

June 27,

June 29,

 

(Millions of dollars)

    

2020

    

2019

    

2020

    

2019

 

Foreign currency translation adjustment

 

$

(19)

 

$

(9)

 

$

(16)

 

$

(11)

Unrecognized pension cost (a)

 

 

3

 

2

 

6

Other comprehensive loss, net of tax

 

$

(19)

 

$

(6)

 

$

(14)

 

$

(5)

(a)
Primarily represents amounts reclassified from accumulated other comprehensive loss to net periodic pension cost representing the amortization of actuarial losses (gains) and other adjustments.

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

June 27,

December 31,

 

(Millions of dollars)

    

2020

    

2019

 

Cumulative foreign currency translation adjustment

$

(385)

$

(369)

Cumulative unrecognized pension cost

 

(69)

 

(71)

Total accumulated other comprehensive loss

$

(454)

$

(440)