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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 24, 2017
Equity [Abstract] |
Schedule of Changes in the Balance of AOCL, Net of Tax | Changes in the balance of AOCL, net of tax, consisted of the following (in millions):
|  | Postretirement Benefit Plans |  | Other, net |  | AOCL
Balance at December 31, 2016 |  | $ | (11,981 | ) |  | $ | (121 | ) |  | $ | (12,102 | )
Other comprehensive income before reclassifications |  | 3 |  |  | 123 |  |  | 126 |
Amounts reclassified from AOCL |  |  |  |  |  |
Recognition of net actuarial losses (a) |  | 774 |  |  | — |  |  | 774 |
Amortization of net prior service credits (a) |  | (172 | ) |  | — |  |  | (172 | )
Other |  | — |  |  | 14 |  |  | 14 |
Total reclassified from AOCL |  | 602 |  |  | 14 |  |  | 616 |
Total other comprehensive income |  | 605 |  |  | 137 |  |  | 742 |
Balance at September 24, 2017 |  | $ | (11,376 | ) |  | $ | 16 |  |  | $ | (11,360 | )
Balance at December 31, 2015 |  | $ | (11,314 | ) |  | $ | (130 | ) |  | $ | (11,444 | )
Other comprehensive loss before reclassifications |  | — |  |  | (46 | ) |  | (46 | )
Amounts reclassified from AOCL |  |  |  |  |  |
Recognition of net actuarial losses (a) |  | 703 |  |  | — |  |  | 703 |
Amortization of net prior service credits (a) |  | (182 | ) |  | — |  |  | (182 | )
Recognition of net prior service credits from divestiture of IS&GS (b) |  | (134 | ) |  | — |  |  | (134 | )
Other |  | — |  |  | 112 |  |  | 112 |
Total reclassified from AOCL |  | 387 |  |  | 112 |  |  | 499 |
Total other comprehensive income |  | 387 |  |  | 66 |  |  | 453 |
Balance at September 25, 2016 |  | $ | (10,927 | ) |  | $ | (64 | ) |  | $ | (10,991 | )
(a) | Reclassifications from AOCL related to our postretirement benefit plans were recorded as a component of net periodic benefit cost for each period presented (see “Note 6 – Postretirement Plans”). These amounts include $200 million and $175 million, net of tax, for the quarters ended September 24, 2017 and September 25, 2016, which are comprised of the recognition of net actuarial losses of $258 million and $234 million for the quarters ended September 24, 2017 and September 25, 2016 and the amortization of net prior service credits of $(58) million and $(59) million for the quarters ended September 24, 2017 and September 25, 2016.
(b) | Associated with the divestiture of the IS&GS business and included in net gain on divestiture of discontinued operations.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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