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Tax Matters (Tables) | 6 Months Ended
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Jun. 28, 2020
Income Tax Disclosure [Abstract] |
Schedule of Tax Provision/(Benefit) on Other Comprehensive Income/(Loss) |
The following table provides the components of Tax provision/(benefit) on other comprehensive loss:
|  | Three Months Ended |  | Six Months Ended
(MILLIONS OF DOLLARS) |  | June 28, 2020 |  |  | June 30, 2019 |  |  | June 28, 2020 |  |  | June 30, 2019 |
Foreign currency translation adjustments, net(a) |  | $ | 60 |  |  | $ | (17 | ) |  | $ | (192 | ) |  | $ | 10 |
Unrealized holding gains/(losses) on derivative financial instruments, net |  | 51 |  |  | (53 | ) |  | (82 | ) |  | 6 |
Reclassification adjustments for gains included in net income |  | (35 | ) |  | (4 | ) |  | (20 | ) |  | (59 | )
|  | 16 |  |  | (57 | ) |  | (102 | ) |  | (53 | )
Unrealized holding gains/(losses) on available-for-sale securities, net |  | 5 |  |  | (1 | ) |  | (1 | ) |  | 4 |
Reclassification adjustments for losses included in net income |  | 6 |  |  | 3 |  |  | 7 |  |  | 5 |
|  | 11 |  |  | 2 |  |  | 6 |  |  | 9 |
Benefit plans: actuarial gains/(losses), net |  | 2 |  |  | (1 | ) |  | (19 | ) |  | (1 | )
Reclassification adjustments related to amortization |  | 16 |  |  | 15 |  |  | 31 |  |  | 18 |
Reclassification adjustments related to settlements, net |  | 2 |  |  | — |  |  | 12 |  |  | 1 |
Other |  | 16 |  |  | 8 |  |  | 20 |  |  | 3 |
|  | 35 |  |  | 23 |  |  | 43 |  |  | 21 |
Reclassification adjustments related to amortization of prior service costs and other, net |  | (11 | ) |  | (11 | ) |  | (21 | ) |  | (22 | )
Other |  | 1 |  |  | — |  |  | 1 |  |  | — |
|  | (9 | ) |  | (11 | ) |  | (20 | ) |  | (22 | )
Tax provision/(benefit) on other comprehensive loss |  | $ | 113 |  |  | $ | (59 | ) |  | $ | (265 | ) |  | $ | (34 | )
(a) Taxes are not provided for foreign currency translation adjustments relating to investments in international subsidiaries that will be held indefinitely.

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- Definition Schedule of Other Comprehensive Income (Loss), Components of Income Tax Expense (Benefit) [Table Text Block] + References No definition available. + Details
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- References No definition available. + Details
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