Consolidated Statement of Comprehensive Income (Unaudited) (Parenthetical) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Oct. 02, 2021 |
Sep. 26, 2020 |
Oct. 02, 2021 |
Sep. 26, 2020 |
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Statement of Comprehensive Income [Abstract] | ||||
Tax provision (benefit) on currency translation adjustment | $ 74 | $ (76) | $ 169 | $ (71) |
Tax benefit on unrealized holding losses on hedging instruments arising during the period | 0 | 0 | 0 | 20 |
Tax benefit on reclassification adjustment for losses on hedging instruments recognized in net income | 0 | 2 | 5 | 4 |
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period | (1) | 1 | (3) | 2 |
Tax benefit on amortization of net loss and prior service benefit included in net periodic pension cost | $ 2 | $ 1 | $ 4 | $ 4 |
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- Definition Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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