XML 48 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Comprehensive Income (Tables)
6 Months Ended
Jun. 29, 2019
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in each component of accumulated other comprehensive items, net of tax are as follows: 
(In millions)
 
Currency
Translation
Adjustment

 
Unrealized
Losses on
Hedging
Instruments

 
Pension and
Other
Postretirement
Benefit
Liability
Adjustment

 
Total

 
 
 
 
 
 
 
 
 
Balance at December 31, 2018
 
$
(2,243
)
 
$
(52
)
 
$
(203
)
 
$
(2,498
)
Other comprehensive items before reclassifications
 
(131
)
 

 
(11
)
 
(142
)
Amounts reclassified from accumulated other comprehensive items
 

 
5

 
5

 
10

 
 
 
 
 
 
 
 
 
Net other comprehensive items
 
(131
)
 
5

 
(6
)
 
(132
)
 
 
 
 
 
 
 
 
 
Balance at June 29, 2019
 
$
(2,374
)
 
$
(47
)
 
$
(209
)
 
$
(2,630
)