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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The changes in each component of AOCI during the nine months ended September 30, 2023 and October 1, 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 |  | 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) |
Balance at December 31, 2022 |  | $ | (11) |  |  |  |  | $ | (55) |  |  | $ | (66) |
Other comprehensive income (loss) before reclassifications |  | 16 |  |  |  |  | (2) |  |  | 14 |
Amounts reclassified from AOCI(1) |  | 16 |  |  |  |  | — |  |  | 16 |
Tax effect |  | (8) |  |  |  |  | — |  |  | (8) |
Other comprehensive income (loss), net of tax |  | 24 |  |  |  |  | (2) |  |  | 22 |
Balance at September 30, 2023 |  | $ | 13 |  |  |  |  | $ | (57) |  |  | $ | (44) |
(1) See Note 8, Derivative Instruments regarding the timing of reclassifications to operating results.

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