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v3.22.2.2

SIGNIFICANT OPERATING AND NONOPERATING ITEMS (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Oct. 01, 2021 | Sep. 30, 2022 | Oct. 01, 2021
Other Operating Charges |  |  |  |
Other operating charges | $ 130 | $ 45 | $ 1,109 | $ 478
Asset Impairment Charges | 57 | 0 | 57 | 0
Business Exit Costs | 0 | 266 | 0 | 266
Tax litigation expense |  | 1 |  | 14
Other Nonoperating Items |  |  |  |
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees | 14 | (18) | 44 | 5
Equity Method Investment, Other than Temporary Impairment | 0 | 0 | 96 | 0
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee | 0 | 0 | (24) | 0
Equity Method Investment, Realized Gain (Loss) on Disposal |  |  | 13 | 63
BodyArmor |  |  |  |
Other Operating Charges |  |  |  |
Gain (loss) related to BodyArmor transaction | (15) |  | (23) |
Nonoperating Income (Expense) [Member] |  |  |  |
Other Operating Charges |  |  |  |
Business Exit Costs |  | 266 |  | 266
Corporate |  |  |  |
Other Operating Charges |  |  |  |
Tax litigation expense |  |  |  | 14
Other Nonoperating Items |  |  |  |
Charges related to debt extinguishment |  |  |  | 650
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees |  |  |  | (32)
Debt and Equity Securities, Gain (Loss) | (78) |  | (449) | 341
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee |  |  | (24) |
Equity Method Investment, Realized Gain (Loss) on Disposal |  | 63 |  | 63
Corporate | BodyArmor |  |  |  |
Other Operating Charges |  |  |  |
Gain (loss) related to BodyArmor transaction | (15) |  | (44) |
North America Segment |  |  |  |
Other Operating Charges |  |  |  |
Business Exit Costs |  | 273 | 31 | 308
North America Segment | BodyArmor |  |  |  |
Other Operating Charges |  |  |  |
Gain (loss) related to BodyArmor transaction |  |  | 21 |
North America Segment | Other Operating Income (Expense) |  |  |  |
Other Operating Charges |  |  |  |
Business Exit Costs |  | (3) |  | 4
North America Segment | Nonoperating Income (Expense) [Member] |  |  |  |
Other Operating Charges |  |  |  |
Business Exit Costs |  | 266 |  | 266
Productivity and Reinvestment |  |  |  |
Other Operating Charges |  |  |  |
Productivity, integration and restructuring initiatives | 27 | 31 | 56 | 71
Productivity and Reinvestment | Corporate |  |  |  |
Other Operating Charges |  |  |  |
Productivity, integration and restructuring initiatives | 27 | 31 | 56 | 71
Strategic Realignment | Other Operating Income (Expense) |  |  |  |
Other Operating Charges |  |  |  |
Productivity, integration and restructuring initiatives |  | 4 |  | 126
Strategic Realignment | Other Income (loss) - net |  |  |  |
Other Operating Charges |  |  |  |
Productivity, integration and restructuring initiatives |  | 21 |  | 104
Strategic Realignment | Corporate |  |  |  |
Other Operating Charges |  |  |  |
Productivity, integration and restructuring initiatives |  | 22 |  | 129
Strategic Realignment | North America Segment |  |  |  |
Other Operating Charges |  |  |  |
Productivity, integration and restructuring initiatives |  | 1 |  | 14
fairlife | Corporate |  |  |  |
Other Operating Charges |  |  |  |
Contingent Consideration Liability | $ 32 | $ 12 | $ 971 | 263
CCA |  |  |  |
Other Nonoperating Items |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  | 695
CCA | Corporate |  |  |  |
Other Nonoperating Items |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  | $ 695

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