XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Comprehensive Income        
Net Income $ 1,119 $ 752 $ 1,934 $ 1,331
Other Comprehensive Items:        
Currency translation adjustment (net of tax provision (benefit) of ($30), $94, $15 and $47) (116) (462) (131) (415)
Unrealized gains and losses on hedging instruments:        
Reclassification adjustment for losses included in net income (net of tax benefit of $1, $1, $2 and $2) 3 2 5 4
Pension and other postretirement benefit liability adjustments:        
Pension and other postretirement benefit liability adjustments arising during the period (net of tax provision (benefit) of ($4), $2, ($4) and $1) (12) 5 (11) 3
Amortization of net loss included in net periodic pension cost (net of tax benefit of $1, $2, $2 and $3) 4 6 5 8
Total other comprehensive items (121) (449) (132) (400)
Comprehensive Income $ 998 $ 303 $ 1,802 $ 931