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Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests | 9 Months Ended
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Oct. 02, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests | Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests
The following summarizes the changes, net of tax, in Accumulated other comprehensive loss:
|  | Net Unrealized Gains/(Losses) |  |  |  | Benefit Plans |  |
(MILLIONS) |  | Foreign Currency Translation Adjustments(a) |  | Derivative Financial Instruments |  | Available-For-Sale Securities |  |  |  | Prior Service (Costs)/Credits and Other |  | Accumulated Other Comprehensive Income/(Loss)
Balance, December 31, 2021 |  | $ | (6,172) |  |  | $ | 119 |  |  | $ | (220) |  |  |  |  | $ | 377 |  |  | $ | (5,897) |
Other comprehensive income/(loss) |  | (2,373) |  |  | 391 |  |  | (265) |  |  |  |  | (81) |  |  | (2,328) |
Balance, October 2, 2022 |  | $ | (8,545) |  |  | $ | 509 |  |  | $ | (485) |  |  |  |  | $ | 296 |  |  | $ | (8,225) |
(a)Amounts do not include foreign currency translation adjustments attributable to noncontrolling interests. Foreign currency translation adjustments include net losses related to our equity method investment in Haleon/the Consumer Healthcare JV (see Note 2C) and the impact of our net investment hedging program.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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