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Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Apr. 03, 2022

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 2, 2022						$	(10,017)					(3)						(2,702)						(336)						(13,058)
Net change						(554)						(13)						164						(296)						(699)
April 3, 2022						$	(10,571)					(16)						(2,538)						(632)						(13,757)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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