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Tax Matters (Tables) | 9 Months Ended
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Oct. 02, 2022
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 |  | Nine Months Ended
(MILLIONS) |  | October 2, 2022 |  | October 3, 2021 |  | October 2, 2022 |  | October 3, 2021
Foreign currency translation adjustments, net(a) |  | $ | 20 |  |  | $ | (32) |  |  | $ | (165) |  |  | $ | (30) |
Unrealized holding gains/(losses) on derivative financial instruments, net |  | 47 |  |  | 21 |  |  | 177 |  |  | 28 |
Reclassification adjustments for (gains)/losses included in net income |  | (72) |  |  | 13 |  |  | (97) |  |  | 48 |
|  | (25) |  |  | 34 |  |  | 80 |  |  | 76 |
Unrealized holding gains/(losses) on available-for-sale securities, net |  | (97) |  |  | (33) |  |  | (175) |  |  | (16) |
Reclassification adjustments for (gains)/losses included in net income |  | 76 |  |  | 1 |  |  | 137 |  |  | (22) |
|  | (21) |  |  | (32) |  |  | (38) |  |  | (37) |
Reclassification adjustments related to amortization of prior service costs and other, net |  | (7) |  |  | (22) |  |  | (23) |  |  | (39) |
Reclassification adjustments related to curtailments of prior service costs and other, net |  | — |  |  | (14) |  |  | (3) |  |  | (15) |
|  | (8) |  |  | (36) |  |  | (26) |  |  | (54) |
Tax provision/(benefit) on other comprehensive income/(loss) |  | $ | (33) |  |  | $ | (65) |  |  | $ | (149) |  |  | $ | (44) |
(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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