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v3.23.1

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 01, 2023 | Apr. 02, 2022
AOCI Attributable to Parent, Net of Tax |  |
Beginning balance | $ 2,733 | $ 2,984
Other comprehensive income (loss) before reclassifications | (4) | 17
Amounts reclassified from AOCI | 3 | (16)
Tax effect | 1 | (1)
Other comprehensive income (loss), net of tax | 0 | 0
Ending balance | 2,891 | 2,906
Total |  |
AOCI Attributable to Parent, Net of Tax |  |
Beginning balance | (66) | (29)
Ending balance | (66) | (29)
Unrealized gain (loss) on sales hedging |  |
AOCI Attributable to Parent, Net of Tax |  |
Beginning balance | (11) | 18
Other comprehensive income (loss) before reclassifications | (7) | 22
Amounts reclassified from AOCI | 3 | (16)
Tax effect | 1 | (1)
Other comprehensive income (loss), net of tax | (3) | 5
Ending balance | (14) | 23
Foreign currency translation adjustments |  |
AOCI Attributable to Parent, Net of Tax |  |
Beginning balance | (55) | (47)
Other comprehensive income (loss) before reclassifications | 3 | (5)
Amounts reclassified from AOCI | 0 | 0
Tax effect | 0 | 0
Other comprehensive income (loss), net of tax | 3 | (5)
Ending balance | $ (52) | $ (52)

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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 + Details
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