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Tax Matters (Tables)

3 Months Ended

Apr. 04, 2021

Income Tax Disclosure [Abstract]

Schedule of Tax Provision/(Benefit) on Other Comprehensive Income (Loss)

Components of Tax provision/(benefit) on other comprehensive income/(loss) include:
						Three Months Ended
(MILLIONS)						April 4, 2021						March 29, 2020
Foreign currency translation adjustments, net(a)						$	21					$	(247)
Unrealized holding gains/(losses) on derivative financial instruments, net						59						(133)
Reclassification adjustments for (gains)/losses included in net income						34						15
						93						(118)
Unrealized holding gains/(losses) on available-for-sale securities, net						10						(6)
Reclassification adjustments for (gains)/losses included in net income						(30)						2
						(20)						(5)
Reclassification adjustments related to amortization of prior service costs and other, net						(10)						(11)
Other						—						—
						(10)						(11)
Tax provision/(benefit) on other comprehensive income/(loss)						$	84					$	(380)

(a)Taxes are not provided for foreign currency translation adjustments relating to investments in international subsidiaries that we intend to hold indefinitely.

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Schedule of Other Comprehensive Income (Loss), Components of Income Tax Expense (Benefit) [Table Text Block]

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