OTHER (Tables)

3 Months Ended

Mar. 26, 2017

Accumulated Other Comprehensive Loss

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, 2016	$	(11,981)	$	(121)	$	(12,102)
Other comprehensive income before reclassifications		3		4		7
Amounts reclassified from AOCL
Recognition of net actuarial losses (a)		258		—		258
Amortization of net prior service credits (a)		(56)		—		(56)
Other		—		1		1
Total reclassified from AOCL		202		1		203
Total other comprehensive income		205		5		210
Balance at March 26, 2017	$	(11,776)	$	(116)	$	(11,892)
Balance at December 31, 2015	$	(11,314)	$	(130)	$	(11,444)
Other comprehensive income before reclassifications		—		15		15
Amounts reclassified from AOCL
Recognition of net actuarial losses (a)		234		—		234
Amortization of net prior service credits (a)		(61)		—		(61)
Other		—		2		2
Total reclassified from AOCL		173		2		175
Total other comprehensive income		173		17		190
Balance at March 27, 2016	$	(11,141)	$	(113)	$	(11,254)

^(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 Plans”).