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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Apr. 02, 2022
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The components of AOCI for the three months ended April 2, 2022 and April 3, 2021 are as follows (in millions):
|  | Unrealized gain (loss) on sales hedging |  |  |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2020 |  | $ | (28) |  |  |  |  | $ | (41) |  |  | $ | (69) |
Other comprehensive income (loss) before reclassifications |  | 27 |  |  |  |  | (3) |  |  | 24 |
Amounts reclassified from AOCI(1) |  | 12 |  |  |  |  | — |  |  | 12 |
Tax effect |  | (7) |  |  |  |  | — |  |  | (7) |
Other comprehensive income (loss), net of tax |  | 32 |  |  |  |  | (3) |  |  | 29 |
Balance at April 3, 2021 |  | $ | 4 |  |  |  |  | $ | (44) |  |  | $ | (40) |
Balance at December 31, 2021 |  | $ | 18 |  |  |  |  | $ | (47) |  |  | $ | (29) |
Other comprehensive income (loss) before reclassifications |  | 22 |  |  |  |  | (5) |  |  | 17 |
Amounts reclassified from AOCI(1) |  | (16) |  |  |  |  | — |  |  | (16) |
Tax effect |  | (1) |  |  |  |  | — |  |  | (1) |
Other comprehensive income (loss), net of tax |  | 5 |  |  |  |  | (5) |  |  | — |
Balance at April 2, 2022 |  | $ | 23 |  |  |  |  | $ | (52) |  |  | $ | (29) |
(1) See Note 8, Derivative Instruments regarding timing of reclassifications to operating results.

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