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Other Comprehensive Loss (Tables) | 3 Months Ended
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Apr. 02, 2016
Equity [Abstract] |
Components of Accumulated Other Comprehensive (Loss) Income (AOCI) | The components of accumulated other comprehensive loss ("AOCI") for the 3 months ended April 2, 2016 and April 4, 2015 are as follows (in millions):
|  | Unrealized (losses) gains on sales hedging |  | Unrealized (losses)/ gains on forward interest rate swaps (1) |  | Currency translation adjustments |  | Total
Balance at December 31, 2014 | $ | 5 |  |  | $ | (8 | ) |  | $ | (6 | ) |  | $ | (9 | )
Other comprehensive (loss) income before reclassifications |  | 9 |  |  | (12 | ) |  | (2 | ) |  | (5 | )
Amounts reclassified from AOCI |  | (6 | ) |  | — |  |  |  |  | (6 | )
Tax (expense) benefit |  | (1 | ) |  | 5 |  |  |  |  | 4 |
Other comprehensive income (loss) |  | 2 |  |  | (7 | ) |  | (2 | ) |  | (7 | )
Balance at April 4, 2015 | $ | 7 |  |  | $ | (15 | ) |  | $ | (8 | ) |  | $ | (16 | )
Balance at December 31, 2015 (restated) | $ | (1 | ) |  | $ | (15 | ) |  | $ | (32 | ) |  | $ | (48 | )
Other comprehensive (loss) income before reclassifications (restated) |  | (20 | ) |  | (9 | ) |  | 4 |  |  | (25 | )
Amounts reclassified from AOCI |  | 1 |  |  | (1 | ) |  | — |  |  | — |
Tax benefit (expense) |  | 4 |  |  | 3 |  |  | — |  |  | 7 |
Other comprehensive (loss) income |  | (15 | ) |  | (7 | ) |  | 4 |  |  | (18 | )
Balance at April 2, 2016 (restated) | $ | (16 | ) |  | $ | (22 | ) |  | $ | (28 | ) |  | $ | (66 | )
Reclassification Out of AOCI to Earnings | Reclassifications out of AOCI to earnings during the 3 months ended April 2, 2016 and April 4, 2015 were as follows (in millions):
|  | April 2, 2016 |  | April 4, 2015
Comprehensive Income Components | Financial Statement Line Item |  |  |
Unrealized loss (gain) on sales hedging: |  |  |  |
Total before tax | Net sales of tangible products | $ | 1 |  |  | $ | (6 | )
Tax (benefit) expense |  | — |  |  | 1 |
Net of taxes |  | 1 |  |  | (5 | )
Unrealized loss (gain) on forward interest rate swaps: |  |  |  |
Total before tax | Interest expense (income) | (1 | ) |  | — |
Tax expense (benefit) |  | — |  |  | — |
Net of taxes |  | (1 | ) |  | — |
Total amounts reclassified from AOCI |  | $ | — |  |  | $ | (5 | )

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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