STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 27, 2020

Schedule of Changes in the Balance of AOCL, Net of Tax

Changes in the balance of AOCL, net of tax, consisted of the following (in millions):



	Postretirement Benefit Plans		Other, net		AOCL
Balance at December 31, 2019	$	(15,528)	$	(26)	$	(15,554)
Other comprehensive income before reclassifications	—		(40)		(40)
Amounts reclassified from AOCL
Recognition of net actuarial losses ^(a)	517		—		517
Amortization of net prior service credits ^(a)	(187)		—		(187)

Other	—		5		5
Total reclassified from AOCL	330		5		335
Total other comprehensive income	330		(35)		295
Balance at September 27, 2020	$	(15,198)	$	(61)	$	(15,259)

Balance at December 31, 2018	$	(14,254)	$	(67)	$	(14,321)
Other comprehensive income before reclassifications	—		(30)		(30)
Amounts reclassified from AOCL
Recognition of net actuarial losses ^(a)	861		—		861
Amortization of net prior service credits ^(a)	(180)		—		(180)
Other	—		17		17
Total reclassified from AOCL	681		17		698
Total other comprehensive income	681		(13)		668
Balance at September 29, 2019	$	(13,573)	$	(80)	$	(13,653)

^(a)Reclassifications from AOCL related to our postretirement benefit plans were recorded as a component of net periodic benefit cost for each period presented (see “Note 6 – Postretirement Benefit Plans”). These amounts include $110 million and $227 million, net of tax, for the quarters ended September 27, 2020 and September 29, 2019, which are comprised of the recognition of net actuarial losses of $173 million and $287 million for the quarters ended September 27, 2020 and September 29, 2019, and the amortization of net prior service credits of $63 million and $60 million for the quarters ended September 27, 2020 and September 29, 2019.