XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jul. 02, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income
Components of other comprehensive income (loss) consist of the following:
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign
 
Gain/(Loss)
 
Employee
 
Gain/(Loss)
 
Total Accumulated
 
 
Currency
 
On
 
Benefit
 
On Derivatives
 
Other Comprehensive
(Dollars in Millions)
 
Translation
 
Securities
 
Plans
 
& Hedges
 
Income (Loss)
January 1, 2017
 
$
(9,047
)
 
411

 
(5,980
)
 
(285
)
 
(14,901
)
Net change
 
1,238

 
(57
)
 
237

 
249

 
1,667

July 2, 2017
 
$
(7,809
)
 
354

 
(5,743
)
 
(36
)
 
(13,234
)