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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 28, 2024
Equity [Abstract] |
Schedule of Components of AOCI | The changes in each component of AOCI during the nine months ended September 28, 2024 and September 30, 2023 were as follows (in millions):
|  | Unrealized gain (loss) on sales hedging |  |  |  | Foreign currency translation adjustments |  | Total
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) |
Balance at December 31, 2023 |  | $ | (5) |  |  |  |  | $ | (49) |  |  | $ | (54) |
Other comprehensive income (loss) before reclassifications |  | (3) |  |  |  |  | 1 |  |  | (2) |
Amounts reclassified from AOCI(1) |  | (4) |  |  |  |  | — |  |  | (4) |
Tax effect |  | 1 |  |  |  |  | — |  |  | 1 |
Other comprehensive income (loss), net of tax |  | (6) |  |  |  |  | 1 |  |  | (5) |
Balance at September 28, 2024 |  | $ | (11) |  |  |  |  | $ | (48) |  |  | $ | (59) |
(1) See Note 8, Derivative Instruments regarding the timing of reclassifications to operating results.

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