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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Oct. 01, 2022
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The components of AOCI for the nine months ended October 1, 2022 and October 2, 2021 are as follows (in millions):
|  | Unrealized gain (loss) on sales hedging transactions |  |  |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2020 |  | $ | (28) |  |  |  |  | $ | (41) |  |  | $ | (69) |
Other comprehensive income (loss) before reclassifications |  | 41 |  |  |  |  | (5) |  |  | 36 |
Amounts reclassified from AOCI(1) |  | 15 |  |  |  |  | — |  |  | 15 |
Tax effect |  | (10) |  |  |  |  | — |  |  | (10) |
Other comprehensive income (loss), net of tax |  | 46 |  |  |  |  | (5) |  |  | 41 |
Balance at October 2, 2021 |  | $ | 18 |  |  |  |  | $ | (46) |  |  | $ | (28) |
Balance at December 31, 2021 |  | $ | 18 |  |  |  |  | $ | (47) |  |  | $ | (29) |
Other comprehensive income (loss) before reclassifications |  | 86 |  |  |  |  | (16) |  |  | 70 |
Amounts reclassified from AOCI(1) |  | (72) |  |  |  |  | — |  |  | (72) |
Tax effect |  | (3) |  |  |  |  | — |  |  | (3) |
Other comprehensive income (loss), net of tax |  | 11 |  |  |  |  | (16) |  |  | (5) |
Balance at October 1, 2022 |  | $ | 29 |  |  |  |  | $ | (63) |  |  | $ | (34) |
(1) See Note 10, Derivative Instruments regarding timing of reclassifications to operating results.

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