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Accumulated Other Comprehensive Loss - Reclassification Out of AOCI to Earnings (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2016 | Oct. 03, 2015 | Oct. 01, 2016 | Oct. 03, 2015
Unrealized losses (gains) on sales hedging: |  |  |  |
Tax (benefit) expense | $ (6) | $ (4) | $ (5) | $ 5
Unrealized losses (gains) on forward interest rate swaps: |  |  |  |
Tax (benefit) expense | (6) | (4) | (5) | 5
Reclassification Out of AOCI to Earnings |  |  |  |
Unrealized losses (gains) on forward interest rate swaps: |  |  |  |
Currency translation adjustments | 0 | 0 | 0 | (7)
Total amounts reclassified from AOCI | 3 | 1 | 9 | (15)
Commodity Contract | Reclassification Out of AOCI to Earnings | Unrealized (loss) gain on sales hedging |  |  |  |
Unrealized losses (gains) on sales hedging: |  |  |  |
Total before tax | 4 | (1) | 10 | (12)
Tax (benefit) expense | (1) | 1 | (2) | 3
Net of taxes | 3 | 0 | 8 | (9)
Unrealized losses (gains) on forward interest rate swaps: |  |  |  |
Total before tax | 4 | (1) | 10 | (12)
Tax (benefit) expense | (1) | 1 | (2) | 3
Net of taxes | 3 | 0 | 8 | (9)
Interest Rate Contract | Reclassification Out of AOCI to Earnings | Unrealized losses (gains) on forward interest rate swaps: |  |  |  |
Unrealized losses (gains) on sales hedging: |  |  |  |
Total before tax | 1 | 1 | 2 | 1
Tax (benefit) expense | (1) | 0 | (1) | 0
Net of taxes | 0 | 1 | 1 | 1
Unrealized losses (gains) on forward interest rate swaps: |  |  |  |
Total before tax | 1 | 1 | 2 | 1
Tax (benefit) expense | (1) | 0 | (1) | 0
Net of taxes | $ 0 | $ 1 | $ 1 | $ 1

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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition Amount after tax, 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a-c) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32157-110900 + Details
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