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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Jan. 03, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Components of other comprehensive income (loss) consist of the following:
(Dollars in Millions) |  | Foreign Currency Translation |  | Gain/(Loss) On Securities |  | Employee Benefit Plans |  | Gain/ (Loss) On Derivatives & Hedges |  | Total Accumulated Other Comprehensive Income (Loss)
December 31, 2017 |  | $ | (7,351) |  |  | 232 |  |  | (6,150) |  |  | 70 |  |  | (13,199) |
Cumulative adjustment to retained earnings |  |  |  | (232) |  | (1) |  |  |  |  | (232) |
Net 2018 changes |  | (1,518) |  |  | — |  |  | (8) |  |  | (265) |  |  | (1,791) |
December 30, 2018 |  | (8,869) |  |  | — |  |  | (6,158) |  |  | (195) |  |  | (15,222) |
Net 2019 changes |  | 164 |  |  | — |  |  | (733) |  |  | (100) |  |  | (669) |
December 29, 2019 |  | (8,705) |  |  | — |  |  | (6,891) |  |  | (295) |  |  | (15,891) |
Net 2020 changes |  | (233) |  |  | 1 |  |  | (66) |  |  | 947 |  |  | 649 |
January 3, 2021 |  | $ | (8,938) |  |  | 1 |  |  | (6,957) |  |  | 652 |  |  | (15,242) |
(1) Per the adoption of ASU 2016-01- Financial Instruments Amounts in accumulated other comprehensive income are presented net of the related tax impact. Foreign currency translation is not adjusted for income taxes where it relates to permanent investments in international subsidiaries. For additional details on comprehensive income see the Consolidated Statements of Comprehensive Income. Details on reclassifications out of Accumulated Other Comprehensive Income: Gain/(Loss) On Securities - reclassifications released to Other (income) expense, net. Employee Benefit Plans - reclassifications are included in net periodic benefit cost. See Note 10 for additional details. Gain/(Loss) On Derivatives & Hedges - reclassifications to earnings are recorded in the same account as the hedged transaction. See Note 6 for additional details.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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