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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jul. 01, 2023
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The changes in each component of AOCI during the six months ended July 1, 2023 and July 2, 2022 were as follows (in millions):
|  | Unrealized gain (loss) on sales hedging |  |  |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2021 |  | $ | 18 |  |  |  |  | $ | (47) |  |  | $ | (29) |
Other comprehensive income (loss) before reclassifications |  | 57 |  |  |  |  | (11) |  |  | 46 |
Amounts reclassified from AOCI(1) |  | (43) |  |  |  |  | — |  |  | (43) |
Tax effect |  | (2) |  |  |  |  | — |  |  | (2) |
Other comprehensive income (loss), net of tax |  | 12 |  |  |  |  | (11) |  |  | 1 |
Balance at July 2, 2022 |  | $ | 30 |  |  |  |  | $ | (58) |  |  | $ | (28) |
Balance at December 31, 2022 |  | $ | (11) |  |  |  |  | $ | (55) |  |  | $ | (66) |
Other comprehensive (loss) income before reclassifications |  | (9) |  |  |  |  | 5 |  |  | (4) |
Amounts reclassified from AOCI(1) |  | 10 |  |  |  |  | — |  |  | 10 |
Other comprehensive income, net of tax |  | 1 |  |  |  |  | 5 |  |  | 6 |
Balance at July 1, 2023 |  | $ | (10) |  |  |  |  | $ | (50) |  |  | $ | (60) |
(1) See Note 9, Derivative Instruments regarding the timing of reclassifications to operating results.

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